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,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,01-Sep-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC306247 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,01-Sep-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC306248 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,01-Sep-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC306249 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,01-Sep-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC306250 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,501.60,0,Redacted - Personal Data,218930,Revenue,STC306274 麻豆视频,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,01-Sep-2017,513.00,0,Johnston Publishing (North),236050,Revenue,STC306287 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,531.60,0,Redacted - Personal Data,218930,Revenue,STC306332 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,532.00,0,Redacted - Personal Data,218930,Revenue,STC306333 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,01-Sep-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC306348 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,562.80,0,Redacted - Personal Data,218930,Revenue,STC306380 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01-Sep-2017,566.86,0,Dawsonrentals Vans Limited,227000,Revenue,STC306385 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,577.60,0,Redacted - Personal Data,218930,Revenue,STC306402 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,577.60,0,Redacted - Personal Data,218930,Revenue,STC306403 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,577.60,0,Redacted - Personal Data,218930,Revenue,STC306404 麻豆视频,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,01-Sep-2017,594.00,0,Johnston Publishing (North),236050,Revenue,STC306435 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,623.20,0,Redacted - Personal Data,218930,Revenue,STC306499 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,623.20,0,Redacted - Personal Data,218930,Revenue,STC306500 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,01-Sep-2017,648.00,0,Dere Street Barristers,231100,Revenue,STC306526 麻豆视频,OCL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,01-Sep-2017,649.90,0,Windoor Services,232850,Revenue,STC306528 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,653.60,0,Redacted - Personal Data,218930,Revenue,STC306536 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,01-Sep-2017,660.00,0,Dere Street Barristers,231100,Revenue,STC306541 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,668.80,0,Redacted - Personal Data,218930,Revenue,STC306551 麻豆视频,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,01-Sep-2017,669.25,0,Greenham Trading Limited,224400,Revenue,STC306552 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,729.00,0,Redacted - Personal Data,218930,Revenue,STC306648 麻豆视频,OCL,Business & Resources Group,Summer Festival,Furniture & Equipment - General,01-Sep-2017,783.00,0,Altrad Beaver 84 T/A Beaver 84,222840,Revenue,STC306721 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,805.60,0,Redacted - Personal Data,218930,Revenue,STC306747 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,805.60,0,Redacted - Personal Data,218930,Revenue,STC306748 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,805.60,0,Redacted - Personal Data,218930,Revenue,STC306749 麻豆视频,OCL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,01-Sep-2017,829.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC306768 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,836.00,0,Redacted - Personal Data,218930,Revenue,STC306773 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,836.00,0,Redacted - Personal Data,218930,Revenue,STC306774 麻豆视频,OCL,Business & Resources Group,Civic Duties,Non-Staff Advertising,01-Sep-2017,840.00,0,Action Advertising (Style Brands Marketing),232200,Revenue,STC306780 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,866.40,0,Redacted - Personal Data,218930,Revenue,STC306794 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,01-Sep-2017,909.24,0,Sunderland Care & Support Ltd,221004,Revenue,STC306836 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,01-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306884 麻豆视频,OCL,Economic Regeneration Group,Taxi and Hackney Cab Licensing,Recovery of Costs - General,01-Sep-2017,960.00,0,North East Regional Employers Organisation,236850,Revenue,STC306885 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Expenses,01-Sep-2017,986.00,0,Readypay Limited,213100,Revenue,STC306946 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Sep-2017,1000.20,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC306954 麻豆视频,OCL,Economic Regeneration Group,R&M Leisure Facilities,Property Reactive / General Repairs,01-Sep-2017,1050.00,0,Windoor Services,232822,Revenue,STC306984 麻豆视频,OCL,Economic Regeneration Group,R&M Outdoor Education,Property Reactive / General Repairs,01-Sep-2017,1090.00,0,Kablefree Systems Ltd,232844,Revenue,STC307012 麻豆视频,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,01-Sep-2017,1262.98,0,Greenham Trading Limited,224400,Revenue,STC307098 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Sep-2017,1288.57,0,Team Fostering North East,213500,Revenue,STC307114 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,01-Sep-2017,1297.95,0,Seven Resourcing Limited,213602,Revenue,STC307121 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,01-Sep-2017,1402.50,0,Gemco Service Ltd,227030,Revenue,STC307165 麻豆视频,OCL,Economic Regeneration Capital,Asbestos Surveys,Capital Enhancement Costs,01-Sep-2017,1448.00,0,Capital 4 Training,820003,Capital,STC307188 麻豆视频,OCL,Business & Resources Group,Public Rights of Way costs,Public Rights of Way,01-Sep-2017,1461.51,0,Dominic Wright Gardens Services,236430,Revenue,STC307194 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,1504.80,0,Redacted - Personal Data,218930,Revenue,STC307213 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,1520.00,0,Redacted - Personal Data,218930,Revenue,STC307217 麻豆视频,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,01-Sep-2017,1535.00,0,Nichol Associates Limited,707210,Revenue,STC307223 麻豆视频,OCL,Economic Regeneration Group,Asset Management,Contributions to Community Associations,01-Sep-2017,1666.66,0,Clegwell Community Association,232300,Revenue,STC307287 麻豆视频,OCL,Business & Resources Group,The Word,Property Reactive / General Repairs,01-Sep-2017,1702.00,0,Boon Edam Limited,222851,Revenue,STC307298 麻豆视频,OCL,Economic Regeneration Group,Asset Management,Contributions to Community Associations,01-Sep-2017,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC307329 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,01-Sep-2017,1909.80,0,Direct Healthcare Services Ltd,221420,Revenue,STC307352 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,01-Sep-2017,2218.00,0,Stannah Lift Services Ltd,819000,Capital,STC307440 麻豆视频,OCL,Business & Resources Group,Street Cleansing Management,Other Service Contracts & Supplies,01-Sep-2017,2306.25,0,UK Container Maintenance Ltd,226940,Revenue,STC307463 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,01-Sep-2017,2416.80,0,Redacted - Personal Data,218930,Revenue,STC307487 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,01-Sep-2017,2742.84,0,Cambian Group plc,213700,Revenue,STC307544 麻豆视频,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,01-Sep-2017,3167.72,0,Shaun Matthias Ltd,232870,Revenue,STC307625 麻豆视频,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,01-Sep-2017,3320.00,0,Windoor Services,232870,Revenue,STC307664 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2017,3365.67,0,The Children's Family Trust,213500,Revenue,STC307674 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,01-Sep-2017,3631.43,0,Team Fostering North East,213500,Revenue,STC307712 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Sep-2017,3664.58,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC307716 麻豆视频,OCL,Business & Resources Group,Summer Festival,Entertainers Services,01-Sep-2017,3700.00,0,Sequin Limited t/a Music Media Events,222840,Revenue,STC307720 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Postage Expenses,01-Sep-2017,3939.00,0,Purchase Power,235960,Revenue,STC307749 麻豆视频,OCL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,01-Sep-2017,4029.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC307759 麻豆视频,OCL,Economic Regeneration Capital,Monkton Village Flood Alleviation Study,Capital Enhancement Costs,01-Sep-2017,4508.05,0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC307803 麻豆视频,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,01-Sep-2017,4697.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC307817 麻豆视频,OCL,Economic Regeneration Group,Asset Management,Contributions to Community Associations,01-Sep-2017,4833.33,0,Chuter Ede CIO,232300,Revenue,STC307826 麻豆视频,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,01-Sep-2017,5500.00,0,Engineering Creatives Limited,222851,Revenue,STC307853 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Sep-2017,5648.16,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC307858 麻豆视频,OCL,Economic Regeneration Group,Planning,Other Service Contracts & Supplies,01-Sep-2017,6580.00,0,Capita Property & Infrastructure Limited,236340,Revenue,STC307884 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01-Sep-2017,7132.00,0,North East Concrete Limited,227630,Revenue,STC307904 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Sep-2017,7178.55,0,Cambian Group plc,213700,Revenue,STC307907 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01-Sep-2017,7971.00,0,North East Concrete Limited,227630,Revenue,STC307926 麻豆视频,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Childminders Services,01-Sep-2017,8163.22,0,Redacted - Personal Data,212050,Revenue,STC307931 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,01-Sep-2017,8846.20,0,Hampton誷 Resourcing,220200,Revenue,STC307955 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Sep-2017,13902.35,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC308060 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Sep-2017,14835.67,0,Cambian Group plc,213700,Revenue,STC308069 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Sep-2017,14835.67,0,Cambian Group plc,213700,Revenue,STC308070 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,01-Sep-2017,15200.00,0,Timeout Children's Homes Ltd,213700,Revenue,STC308073 麻豆视频,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,01-Sep-2017,15230.57,0,Places for People Living Limited,222110,Revenue,STC308075 麻豆视频,OCL,Economic Regeneration Capital,Monkton Village Flood Alleviation Study,Capital Enhancement Costs,01-Sep-2017,15998.50,0,Royal Haskoning DHV,828009,Capital,STC308083 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,01-Sep-2017,17492.99,0,Care 4 Children Residential Services Limited,213700,Revenue,STC308094 麻豆视频,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,01-Sep-2017,18054.86,0,"Change, Grow, Live",220020,Revenue,STC308102 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,01-Sep-2017,18111.84,0,PRS Inclusion Services,221004,Revenue,STC308106 麻豆视频,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,01-Sep-2017,18141.00,0,"Change, Grow, Live",220020,Revenue,STC308107 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,01-Sep-2017,21257.01,0,Cambian Group plc,213700,Revenue,STC308118 麻豆视频,OCL,Economic Regeneration Capital,Digital Display Advertising,Capital Sundry Costs,01-Sep-2017,24000.00,0,Beyond Digital Systems,856540,Capital,STC308139 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,01-Sep-2017,29942.36,0,Real Life Options,221004,Revenue,STC308166 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,01-Sep-2017,31835.68,0,Real Life Options,221004,Revenue,STC308172 麻豆视频,OCL,"Children's, Adults & Families Group",Quarriers - short breaks for children looked after,Specialist Services,01-Sep-2017,34412.50,0,Quarriers,224221,Revenue,STC308189 麻豆视频,OCL,Economic Regeneration Capital,CP - Fellgate Primary Re-wire,Capital Enhancement Costs,01-Sep-2017,51262.25,0,Opus Building Services,820137,Capital,STC308212 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,01-Sep-2017,141561.33,0,Careline Homecare Ltd,221001,Revenue,STC308252 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,04-Sep-2017,504.00,0,First Call Healthcare Ltd,221001,Revenue,STC306279 麻豆视频,OCL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,04-Sep-2017,558.89,0,S Davison (Electricals) Ltd,232840,Revenue,STC306377 麻豆视频,OCL,Housing Revenue Account,Sheltered Accommodation General,Fixtures & Fittings,04-Sep-2017,565.00,0,NLS Security Ltd,705000,Revenue,STC306383 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,575.44,0,Whizz Kids Childcare,217765,Revenue,STC306399 麻豆视频,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Expenses,04-Sep-2017,606.00,0,CD Passenger Services,220550,Revenue,STC306457 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,04-Sep-2017,625.00,0,Arjo UK Ltd,221420,Revenue,STC306505 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,04-Sep-2017,815.50,0,First Call Healthcare Ltd,221001,Revenue,STC306753 麻豆视频,OCL,"Children's, Adults & Families Group",Pupil Support,School Travel Contracts,04-Sep-2017,884.00,0,Budget Buses,211810,Revenue,STC306805 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,1046.93,0,The Bungalow Pre-School,217765,Revenue,STC306981 麻豆视频,OCL,Housing Revenue Account,Sheltered Accommodation General,Furniture & Equipment - General,04-Sep-2017,1233.00,0,H N Storey Ltd,705000,Revenue,STC307087 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,04-Sep-2017,1291.50,0,First Call Healthcare Ltd,221001,Revenue,STC307118 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,04-Sep-2017,1778.00,0,First Call Healthcare Ltd,221001,Revenue,STC307320 麻豆视频,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,04-Sep-2017,1863.50,0,JPK Trade Supplies Ltd,224400,Revenue,STC307339 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,04-Sep-2017,2208.00,0,Dawson Rentals Sweepers,227000,Revenue,STC307437 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,04-Sep-2017,2267.04,0,Percy Hedley Foundation,221004,Revenue,STC307457 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,2321.55,0,Horseshoe Day Nursery,217765,Revenue,STC307465 麻豆视频,OCL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,04-Sep-2017,2678.85,0,Community Transport (CT Passenger Services),218950,Revenue,STC307534 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,2895.75,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC307567 麻豆视频,OCL,Housing Capital,Housing Regeneration,Capital Enhancement Costs,04-Sep-2017,3000.00,0,H N Storey Ltd,802855,Capital,STC307581 麻豆视频,OCL,Business & Resources Group,Housing Benefit & Council Tax Support Admin,Other Service Contracts & Supplies,04-Sep-2017,3125.00,0,South Tyneside Citizens Advice Bureau,230120,Revenue,STC307604 麻豆视频,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,04-Sep-2017,3369.83,0,The Pipe Surgeon,232808,Revenue,STC307675 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,04-Sep-2017,3528.00,0,First Call Healthcare Ltd,221001,Revenue,STC307700 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,3619.69,0,Little Jems Nursery,217765,Revenue,STC307710 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,3768.19,0,Boldon Community Association,217765,Revenue,STC307726 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,4161.71,0,Bright Kids,217765,Revenue,STC307770 麻豆视频,OCL,Business & Resources Group,Coroners Service,Rents Paid - General,04-Sep-2017,4500.00,0,Terence Carney Solicitors,237020,Revenue,STC307799 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,5216.06,0,Nursery Time Kindergarten,217765,Revenue,STC307841 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,5742.00,0,Beach Hill Nursery,217765,Revenue,STC307861 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,7276.50,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC307910 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,8650.13,0,Nurserytime 2,217765,Revenue,STC307946 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,9714.38,0,West Park Kindergarten,217765,Revenue,STC307973 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Sep-2017,11049.29,0,St Cuthberts Care,213700,Revenue,STC308006 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Sep-2017,11514.29,0,St Cuthberts Care,213700,Revenue,STC308010 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,11842.88,0,Jarrow Day Nursery,217765,Revenue,STC308018 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Sep-2017,11935.00,0,St Cuthberts Care,213700,Revenue,STC308021 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,13420.69,0,Bede Burn Kindergarten,217765,Revenue,STC308056 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,13959.00,0,Westoe Village Kindergarten,217765,Revenue,STC308061 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,24941.81,0,Harton Village Kindergarten,217765,Revenue,STC308144 麻豆视频,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,04-Sep-2017,25723.91,0,Abacus Day Nursery,217765,Revenue,STC308148 麻豆视频,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,04-Sep-2017,125776.34,0,Galliford Try Infrastructure Limited,854510,Capital,STC308250 麻豆视频,OCL,Business & Resources Group,Payroll Advance Suspense,Payment of Staff Advances,05-Sep-2017,500.00,0,Redacted - Personal Data,230625,Revenue,STC306251 麻豆视频,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,05-Sep-2017,520.00,0,Redacted - Personal Data,213901,Revenue,STC306297 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306315 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306316 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306317 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306318 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306319 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306320 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306321 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Sep-2017,538.53,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC306344 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Sep-2017,538.53,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC306345 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Sep-2017,538.53,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC306346 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,565.82,0,Redacted - Personal Data,213800,Revenue,STC306384 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Sep-2017,567.53,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC306387 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Sep-2017,567.53,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC306388 麻豆视频,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,05-Sep-2017,572.16,0,Redacted - Personal Data,213901,Revenue,STC306393 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC306395 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC306396 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,576.95,0,Redacted - Personal Data,213800,Revenue,STC306400 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC306467 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC306468 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC306469 麻豆视频,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,05-Sep-2017,625.00,0,YCS Construction Limited,232808,Revenue,STC306506 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,631.44,0,Redacted - Personal Data,213800,Revenue,STC306513 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,650.42,0,Redacted - Personal Data,213800,Revenue,STC306531 麻豆视频,OCL,Economic Regeneration Group,R&M Non-Buyback,Property Reactive / General Repairs,05-Sep-2017,670.00,0,YCS Construction Limited,232870,Revenue,STC306556 麻豆视频,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,05-Sep-2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC306564 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC306575 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC306576 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC306695 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC306696 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,799.88,0,Redacted - Personal Data,213800,Revenue,STC306737 麻豆视频,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,05-Sep-2017,800.00,0,Nichol Associates Limited,802270,Capital,STC306738 麻豆视频,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,05-Sep-2017,800.00,0,Nichol Associates Limited,707210,Revenue,STC306739 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,802.80,0,Redacted - Personal Data,213800,Revenue,STC306742 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,05-Sep-2017,804.22,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC306745 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC306777 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC306822 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC306823 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC306824 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC306825 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC306826 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC306827 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC306839 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC306840 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,956.94,0,Redacted - Personal Data,213800,Revenue,STC306876 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,05-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306886 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,05-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306887 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306909 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Expenses,05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306910 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306911 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306912 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306913 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306914 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306915 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306916 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306917 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306918 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306919 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306920 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306921 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306922 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Sep-2017,983.39,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC306941 麻豆视频,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,05-Sep-2017,1017.82,0,Gentoo Group Ltd,232860,Revenue,STC306962 麻豆视频,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,05-Sep-2017,1024.00,0,NBC Bird & Pest Solutions Ltd,828521,Capital,STC306967 麻豆视频,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,05-Sep-2017,1024.00,0,NBC Bird & Pest Solutions Ltd,828521,Capital,STC306968 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1059.08,0,Redacted - Personal Data,213800,Revenue,STC306995 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1076.52,0,Redacted - Personal Data,213800,Revenue,STC307003 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1076.52,0,Redacted - Personal Data,213800,Revenue,STC307004 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1226.82,0,Redacted - Personal Data,213800,Revenue,STC307082 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,05-Sep-2017,1228.65,0,Seven Resourcing Limited,213602,Revenue,STC307083 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,05-Sep-2017,1238.00,0,Seven Resourcing Limited,213602,Revenue,STC307088 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1248.98,0,Redacted - Personal Data,213800,Revenue,STC307093 麻豆视频,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,05-Sep-2017,1280.00,0,NBC Bird & Pest Solutions Ltd,828521,Capital,STC307111 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,05-Sep-2017,1321.81,0,GMB,999999,Balance Sheet,STC307128 麻豆视频,OCL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,05-Sep-2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC307143 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC307239 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC307240 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC307241 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1655.46,0,Redacted - Personal Data,213800,Revenue,STC307270 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC307271 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC307272 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC307273 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC307274 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC307275 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC307276 麻豆视频,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,05-Sep-2017,1837.34,0,NBC Bird & Pest Solutions Ltd,828521,Capital,STC307330 麻豆视频,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,05-Sep-2017,1900.00,0,Petreas Limited,212050,Revenue,STC307348 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC307367 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,2071.94,0,Redacted - Personal Data,213800,Revenue,STC307394 麻豆视频,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Agency Staff - Non-Teachers,05-Sep-2017,2125.00,0,Hampton誷 Resourcing,220550,Revenue,STC307408 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,05-Sep-2017,2514.74,0,EDF Energy,238500,Revenue,STC307512 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,2515.92,0,Redacted - Personal Data,213800,Revenue,STC307514 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,05-Sep-2017,2520.00,0,Hampton誷 Resourcing,220200,Revenue,STC307515 麻豆视频,OCL,Business & Resources Group,Payroll Advance Suspense,Payment of Staff Advances,05-Sep-2017,2557.56,0,Redacted - Personal Data,230625,Revenue,STC307520 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Sep-2017,2849.79,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307560 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Sep-2017,2871.81,0,Redacted - Personal Data,213800,Revenue,STC307562 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,05-Sep-2017,3250.00,0,J Hoggarth Heating Engineer,819000,Capital,STC307658 麻豆视频,OCL,Economic Regeneration Capital,Centaurea Homes,Capital Advisors & Consultants Fees,05-Sep-2017,3284.00,0,Pinsent Masons LLP,802870,Capital,STC307660 麻豆视频,OCL,Economic Regeneration Group,R&M Non-Buyback,Property Reactive / General Repairs,05-Sep-2017,3371.69,0,Shaun Matthias Ltd,232870,Revenue,STC307676 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,05-Sep-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC307695 麻豆视频,OCL,Business & Resources Group,Temple Park Centre,Furniture & Equipment - General,05-Sep-2017,3600.00,0,G T Cleaning Machines Ltd,222920,Revenue,STC307708 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,05-Sep-2017,4420.93,0,ESPA Ltd,221004,Revenue,STC307794 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,05-Sep-2017,4583.33,0,ESPA Ltd,221004,Revenue,STC307809 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,05-Sep-2017,4713.59,0,Prudential Public Limited Company,999999,Balance Sheet,STC307820 麻豆视频,OCL,"Children's, Adults & Families Group",Catering Contract General,Catering Provisions,05-Sep-2017,8324.00,0,P & N Associates Ltd.,217210,Revenue,STC307935 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,05-Sep-2017,8632.63,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307943 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,05-Sep-2017,8833.33,0,ESPA Ltd,221004,Revenue,STC307953 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,05-Sep-2017,8898.83,0,ESPA Ltd,221004,Revenue,STC307957 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,05-Sep-2017,11895.68,0,Huntercombe Group,213700,Revenue,STC308019 麻豆视频,OCL,"Children's, Adults & Families Group",Integrated Community Delivery Team,Home Care,05-Sep-2017,12261.25,0,Allied Healthcare Group Limited,221130,Revenue,STC308027 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,05-Sep-2017,17867.03,0,UNISON L04020,999999,Balance Sheet,STC308100 麻豆视频,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,05-Sep-2017,18054.86,0,"Change, Grow, Live",220020,Revenue,STC308103 麻豆视频,OCL,Housing Revenue Account,2017-18 Roofing Programme,Enhancement HRA Capital - ST Homes,05-Sep-2017,26711.98,0,JOHN FLOWERS LIMITED,800007,Capital,STC308155 麻豆视频,OCL,Economic Regeneration Capital,Hedworth Lane Heating & Boiler,Capital Enhancement Costs,05-Sep-2017,45418.62,0,Opus Building Services,820126,Capital,STC308202 麻豆视频,OCL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Enhancement Costs,05-Sep-2017,66591.77,0,JENSEN CONSTRUCTION LIMITED,819610,Capital,STC308226 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,05-Sep-2017,379208.67,0,Comfort Call,221001,Revenue,STC308265 麻豆视频,OCL,Business & Resources Group,East Shields & Whitburn,Grant Payments CAF East Shields & Whitburn,06-Sep-2017,500.00,0,East Croft Social Club,222890,Revenue,STC306252 麻豆视频,OCL,Business & Resources Group,East Shields & Whitburn,Grant Payments CAF East Shields & Whitburn,06-Sep-2017,500.00,0,Farding Lake Court,222890,Revenue,STC306253 麻豆视频,OCL,Business & Resources Group,East Shields & Whitburn,Grant Payments CAF East Shields & Whitburn,06-Sep-2017,500.00,0,Prince Edward Court Residents Association (New),222890,Revenue,STC306254 麻豆视频,OCL,Business & Resources Group,Monkton Stadium,Cleaning Expenses,06-Sep-2017,520.00,0,Rentokil - Hygiene Division,223880,Revenue,STC306298 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,06-Sep-2017,522.80,0,Redacted - Personal Data,221001,Revenue,STC306303 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,06-Sep-2017,532.00,0,First Call Healthcare Ltd,221001,Revenue,STC306334 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Travel & Subsistence Expenses,06-Sep-2017,542.40,0,The Travel Bureau,213602,Revenue,STC306359 麻豆视频,OCL,Business & Resources Group,Summer Festival,Security of Assets/Alarms Mainten,06-Sep-2017,559.04,0,Phoenix Eye Limited,222840,Revenue,STC306378 麻豆视频,OCL,Business & Resources Group,Summer Festival,Medical Services,06-Sep-2017,579.60,0,St John Ambulance,222840,Revenue,STC306406 麻豆视频,OCL,Business & Resources Group,Coroners Service,Medical Services,06-Sep-2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC306444 麻豆视频,OCL,Business & Resources Group,Coroners Service,Medical Services,06-Sep-2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC306445 麻豆视频,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Expenses,06-Sep-2017,604.80,0,CD Passenger Services,220550,Revenue,STC306456 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,06-Sep-2017,714.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC306626 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,06-Sep-2017,742.24,0,Redacted - Personal Data,710020,Revenue,STC306660 麻豆视频,OCL,Business & Resources Group,Coroners Service,Medical Services,06-Sep-2017,750.00,0,Redacted - Personal Data,237020,Revenue,STC306667 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,06-Sep-2017,780.00,0,Total Hygiene Limited,819000,Capital,STC306717 麻豆视频,OCL,Economic Regeneration Capital,Homeloss & Demolition,Capital Demolition Costs,06-Sep-2017,859.24,0,Owen Pugh & Co Ltd,802862,Capital,STC306792 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,06-Sep-2017,924.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC306850 麻豆视频,OCL,"Children's, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Property Reactive / General Repairs,06-Sep-2017,960.93,0,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217553,Revenue,STC306898 麻豆视频,OCL,Business & Resources Group,Coroners Service,Medical Services,06-Sep-2017,1050.00,0,Redacted - Personal Data,237020,Revenue,STC306985 麻豆视频,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,06-Sep-2017,1195.14,0,Total Leisure Engineering,222950,Revenue,STC307062 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,06-Sep-2017,1260.00,0,NEDCo Contracts (NE) Ltd,800008,Capital,STC307096 麻豆视频,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,06-Sep-2017,1308.61,0,Vacuum Services,224400,Revenue,STC307123 麻豆视频,OCL,Business & Resources Group,Coroners Service,Medical Services,06-Sep-2017,1350.00,0,Redacted - Personal Data,237020,Revenue,STC307145 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,06-Sep-2017,2266.52,0,Creative Support Ltd,221004,Revenue,STC307456 麻豆视频,OCL,Business & Resources Group,Foreshores,Property Reactive / General Repairs,06-Sep-2017,2515.31,0,WILLOWCRETE MANUFACTURING COMPANY LIMITED,223830,Revenue,STC307513 麻豆视频,OCL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,06-Sep-2017,2754.62,0,Redacted - Personal Data,232300,Revenue,STC307547 麻豆视频,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,06-Sep-2017,2800.00,0,YCS Construction Limited,232870,Revenue,STC307551 麻豆视频,OCL,Economic Regeneration Capital,Resident Parking Schemes Lines & Signs,Capital Enhancement Costs,06-Sep-2017,3019.85,0,BALFOUR BEATTY LIVING PLACES LTD,830012,Capital,STC307593 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,06-Sep-2017,3528.00,0,Redacted - Personal Data,221001,Revenue,STC307701 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,06-Sep-2017,3684.00,0,Creative Support Ltd,221004,Revenue,STC307718 麻豆视频,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,06-Sep-2017,4406.00,0,W F Howes,223170,Revenue,STC307793 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Supported Living,06-Sep-2017,6882.80,0,Living Ambitions Limited,221001,Revenue,STC307896 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Supported Living,06-Sep-2017,6882.80,0,Living Ambitions Limited,221001,Revenue,STC307897 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,06-Sep-2017,13200.00,0,Artemis Support Limited,213700,Revenue,STC308039 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,06-Sep-2017,14669.55,0,Prudential Public Limited Company,999999,Balance Sheet,STC308066 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,06-Sep-2017,17699.36,0,Ashdown Care Homes Ltd,221004,Revenue,STC308096 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,06-Sep-2017,61383.42,0,Creative Support Ltd,221004,Revenue,STC308222 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,06-Sep-2017,73277.88,0,Creative Support Ltd,221004,Revenue,STC308233 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Sep-2017,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC306308 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,532.58,0,Redacted - Personal Data,210090,Revenue,STC306337 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,07-Sep-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC306349 麻豆视频,OCL,Economic Regeneration Group,Print & Design Team,External Printing Contractors,07-Sep-2017,542.00,0,Field Print Limited,236030,Revenue,STC306358 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,07-Sep-2017,550.00,0,Arjo UK Ltd,221420,Revenue,STC306366 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,557.81,0,Redacted - Personal Data,210090,Revenue,STC306375 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,557.81,0,Redacted - Personal Data,210090,Revenue,STC306376 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,567.00,0,Redacted - Personal Data,210090,Revenue,STC306386 麻豆视频,OCL,"Children's, Adults & Families Group",Integrated Community Delivery Team,Furniture & Equipment - General,07-Sep-2017,585.00,0,Albany Office Equipment (Wholesale) Ltd,221130,Revenue,STC306414 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,07-Sep-2017,585.10,0,Direct Tyre Management Limited,227030,Revenue,STC306416 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,615.56,0,Redacted - Personal Data,210090,Revenue,STC306474 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,621.56,0,Redacted - Personal Data,210090,Revenue,STC306495 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Sep-2017,630.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC306511 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,634.58,0,Redacted - Personal Data,210090,Revenue,STC306516 麻豆视频,OCL,Housing Revenue Account,Patrick Cain House,Cleaning Expenses,07-Sep-2017,650.00,0,Tyne Tees Security Ltd,705330,Revenue,STC306529 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,669.38,0,Redacted - Personal Data,210090,Revenue,STC306553 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,Medical Services,07-Sep-2017,680.00,0,Assist Trauma Care,213800,Revenue,STC306565 麻豆视频,OCL,Business & Resources Group,Area Management Senior Staff,Travel & Subsistence Expenses,07-Sep-2017,684.00,0,APSE,228501,Revenue,STC306569 麻豆视频,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Water & Sewerage Charges,07-Sep-2017,684.54,0,Water Plus Select Limited,219100,Revenue,STC306571 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,693.23,0,Redacted - Personal Data,210090,Revenue,STC306594 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Sep-2017,695.00,0,Stannah Lift Services Ltd,819000,Capital,STC306605 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,700.77,0,Redacted - Personal Data,210090,Revenue,STC306616 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,717.19,0,Redacted - Personal Data,210090,Revenue,STC306629 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,07-Sep-2017,717.39,0,Arjo UK Ltd,221420,Revenue,STC306632 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,725.63,0,Redacted - Personal Data,210090,Revenue,STC306641 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,725.63,0,Redacted - Personal Data,210090,Revenue,STC306642 麻豆视频,OCL,Housing Capital,Housing Regeneration,Capital Demolition Costs,07-Sep-2017,740.19,0,Orbis Protect Limited (f/ly Sitex Orbis),802855,Capital,STC306659 麻豆视频,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,07-Sep-2017,750.00,0,Trowers & Hamlins LLP,855000,Capital,STC306668 麻豆视频,OCL,Business & Resources Group,Haven Point,Resaleable Items,07-Sep-2017,766.05,0,J P Lennard Limited,222950,Revenue,STC306704 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Postage Expenses,07-Sep-2017,787.00,0,Royal Mail Group Ltd,235960,Revenue,STC306723 麻豆视频,OCL,Economic Regeneration Group,R&M Leisure Facilities,Property Reactive / General Repairs,07-Sep-2017,793.25,0,The Pipe Surgeon,232822,Revenue,STC306729 麻豆视频,OCL,Business & Resources Group,Haven Point,Resaleable Items,07-Sep-2017,831.15,0,J P Lennard Limited,222950,Revenue,STC306770 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,07-Sep-2017,900.00,0,Lynch Healthcare,221420,Revenue,STC306819 麻豆视频,OCL,Business & Resources Group,General Car Parking Administration,Bank + Visa Charges,07-Sep-2017,905.10,0,Sunderland City Council,227350,Revenue,STC306835 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,07-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306888 麻豆视频,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,07-Sep-2017,960.00,0,Nichol Associates Limited,707210,Revenue,STC306889 麻豆视频,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,07-Sep-2017,1050.00,0,D Lincoln Ltd,232860,Revenue,STC306986 麻豆视频,OCL,Economic Regeneration Capital,Car Park Improvements Lines and Signs,Capital Enhancement Costs,07-Sep-2017,1094.15,0,Keltic Limited,830009,Capital,STC307013 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,07-Sep-2017,1268.00,0,The Pipe Surgeon,235970,Revenue,STC307102 麻豆视频,OCL,Economic Regeneration Capital,Car Park Improvements Lines and Signs,Capital Enhancement Costs,07-Sep-2017,1278.60,0,The Parking Shop Limited,830009,Capital,STC307109 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Sep-2017,1320.23,0,Redacted - Personal Data,710020,Revenue,STC307127 麻豆视频,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,07-Sep-2017,1368.00,0,ThemPra Social Pedagogy Community Interest Company,214200,Revenue,STC307152 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Sep-2017,1393.19,0,Peart Access Ramps Ltd,819000,Capital,STC307158 麻豆视频,OCL,Business & Resources Group,Monkton Stadium,Non Contract Maintenance of Land,07-Sep-2017,1400.00,0,SGM Contracts Ltd,223880,Revenue,STC307162 麻豆视频,OCL,Housing Capital,Homeloss & Demolition,Capital Compensation Payments,07-Sep-2017,1570.96,0,Redacted - Personal Data,802868,Capital,STC307236 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Property Reactive / General Repairs,07-Sep-2017,1602.00,0,Essential Signs & Graphics Limited,235965,Revenue,STC307251 麻豆视频,OCL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,07-Sep-2017,1611.40,0,MTC Training,216150,Revenue,STC307253 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,07-Sep-2017,1612.00,0,The Pipe Surgeon,235970,Revenue,STC307254 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,07-Sep-2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC307284 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,07-Sep-2017,1700.00,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC307296 麻豆视频,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,07-Sep-2017,1700.00,0,Stay North East Limited,213300,Revenue,STC307297 麻豆视频,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,07-Sep-2017,1749.99,0,W F Howes,223170,Revenue,STC307312 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,1950.49,0,Redacted - Personal Data,210090,Revenue,STC307366 麻豆视频,OCL,Business & Resources Group,Haven Point,Cleaning Expenses,07-Sep-2017,1957.20,0,Brenntag UK Group Ltd,222950,Revenue,STC307368 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,2024.93,0,Redacted - Personal Data,210090,Revenue,STC307383 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Sep-2017,2051.04,0,Contract Fencing Services (NE) Ltd,227630,Revenue,STC307388 麻豆视频,OCL,Business & Resources Group,Register of Electors,Printing & Stationery Consumables,07-Sep-2017,2127.15,0,Adare Inspired Communications,231600,Revenue,STC307412 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,07-Sep-2017,2288.00,0,The Pipe Surgeon,235970,Revenue,STC307460 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,07-Sep-2017,2350.00,0,InterQuest Group Limited,220200,Revenue,STC307477 麻豆视频,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Planned Maintenance,07-Sep-2017,2487.25,0,SMT Interiors Ltd,232860,Revenue,STC307501 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Direct Payments for Social Care,07-Sep-2017,2487.34,0,Redacted - Personal Data,220511,Revenue,STC307502 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,2508.60,0,Redacted - Personal Data,210090,Revenue,STC307510 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Sep-2017,2510.00,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307511 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,2561.03,0,Redacted - Personal Data,210090,Revenue,STC307521 麻豆视频,OCL,Business & Resources Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,07-Sep-2017,2605.00,0,Mitie Property Services (UK) Ltd,222710,Revenue,STC307531 麻豆视频,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,07-Sep-2017,3000.00,0,Attenti,212050,Revenue,STC307582 麻豆视频,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,07-Sep-2017,3000.00,0,Stay North East Limited,213320,Revenue,STC307583 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,3144.38,0,Little Jems Nursery,210090,Revenue,STC307621 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Sep-2017,3190.64,0,Cambian Group plc,221004,Revenue,STC307627 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,07-Sep-2017,3460.50,0,BRC Limited,227630,Revenue,STC307686 麻豆视频,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,07-Sep-2017,3500.00,0,Native Six Ltd,222851,Revenue,STC307691 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Sep-2017,3520.00,0,D R Builders,819000,Capital,STC307696 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,07-Sep-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC307697 麻豆视频,OCL,"Children's, Adults & Families Group",The Matrix,Furniture & Equipment - General,07-Sep-2017,3805.60,0,IT Professional Services Limited,216510,Revenue,STC307730 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,Short Term Provisions,07-Sep-2017,4350.00,0,Parklane Plowden (Seamus Sweeney),999999,Balance Sheet,STC307790 麻豆视频,OCL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,07-Sep-2017,4500.00,0,D Lincoln Ltd,820007,Capital,STC307800 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,07-Sep-2017,4560.00,0,Dere Street Barristers,231100,Revenue,STC307805 麻豆视频,OCL,Economic Regeneration Capital,Hawthorne House Refurbishment,Capital Enhancement Costs,07-Sep-2017,4821.88,0,C&A Construction & Maintenance,820136,Capital,STC307823 麻豆视频,OCL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,07-Sep-2017,5297.00,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC307845 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,5595.95,0,Redacted - Personal Data,210090,Revenue,STC307855 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Sep-2017,5850.00,0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC307863 麻豆视频,OCL,Economic Regeneration Capital,Securing Vacant Buildings,Capital Enhancement Costs,07-Sep-2017,6076.29,0,Orbis Protect Limited (f/ly Sitex Orbis),825018,Capital,STC307873 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,07-Sep-2017,6381.28,0,Cambian Group plc,221004,Revenue,STC307880 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,6931.25,0,Bright Kids,210090,Revenue,STC307900 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioning Unit,Other Service Contracts & Supplies,07-Sep-2017,7350.00,0,Panoramic Associates Limited,219030,Revenue,STC307913 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Sep-2017,7960.83,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307925 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,8094.32,0,The Bungalow Pre-School,210090,Revenue,STC307929 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,8358.95,0,Whizz Kids Childcare,210090,Revenue,STC307939 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,07-Sep-2017,8453.40,0,Profound Group,216191,Revenue,STC307941 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,07-Sep-2017,8753.45,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC307951 麻豆视频,OCL,Business & Resources Group,Wheeled Bin Management,Furniture & Equipment - General,07-Sep-2017,9600.00,0,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,228310,Revenue,STC307970 麻豆视频,OCL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Advisors & Consultants Fees,07-Sep-2017,9824.94,0,Pinsent Masons LLP,828512,Capital,STC307977 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioning Unit,Other Service Contracts & Supplies,07-Sep-2017,10500.00,0,Panoramic Associates Limited,219030,Revenue,STC307996 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,07-Sep-2017,11022.25,0,North East Concrete Limited,227630,Revenue,STC308005 麻豆视频,OCL,"Children's, Adults & Families Group",Young Peoples Services Consortium,Block Gross Accommodation Costs,07-Sep-2017,17416.66,0,Depaul UK,222120,Revenue,STC308093 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Sep-2017,21483.00,0,Care Afloat Ltd,213700,Revenue,STC308121 麻豆视频,OCL,"Children's, Adults & Families Group",Provision of Milk,School Milk,07-Sep-2017,24282.81,0,Embleton Hall Dairies Ltd,217215,Revenue,STC308141 麻豆视频,OCL,Housing Capital,Hertford Avenue Roofing,Enhancement HRA Capital - ST Homes,07-Sep-2017,28099.50,0,Hodgson Sayers Limited,804051,Capital,STC308159 麻豆视频,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,07-Sep-2017,52833.00,0,Glendale Managed Services Ltd,226830,Revenue,STC308214 麻豆视频,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,07-Sep-2017,70000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC308228 麻豆视频,OCL,"Children's, Adults & Families Group",Sexual Health - GUM (STFT),Payments to Foundation Trust,07-Sep-2017,109333.00,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC308246 麻豆视频,OCL,"Children's, Adults & Families Group",Adoption,Medical Services,11-Sep-2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC306255 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11-Sep-2017,542.70,0,Redacted - Personal Data,710020,Revenue,STC306361 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Sep-2017,563.32,0,Ark Home Healthcare,221001,Revenue,STC306381 麻豆视频,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Subscriptions,11-Sep-2017,606.00,0,Harton Academy,217535,Revenue,STC306458 麻豆视频,OCL,"Children's, Adults & Families Group",Pupil Premium Funds,Private & Voluntary Sector - External Placements,11-Sep-2017,628.05,0,Abacus Day Nursery,210095,Revenue,STC306510 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Sep-2017,645.15,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC306524 麻豆视频,OCL,"Children's, Adults & Families Group",Pupil Premium Funds,Private & Voluntary Sector - External Placements,11-Sep-2017,659.85,0,Jarrow Day Nursery,210095,Revenue,STC306540 麻豆视频,OCL,"Children's, Adults & Families Group",Pupil Premium Funds,Private & Voluntary Sector - External Placements,11-Sep-2017,667.80,0,Bright Kids,210095,Revenue,STC306550 麻豆视频,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,11-Sep-2017,720.00,0,Low Fell Removals,820086,Capital,STC306634 麻豆视频,OCL,Business & Resources Group,Coroners Service,Medical Services,11-Sep-2017,750.00,0,Redacted - Personal Data,237020,Revenue,STC306669 麻豆视频,OCL,Business & Resources Group,Civic Duties,Furniture & Equipment - General,11-Sep-2017,750.00,0,Nexus,232200,Revenue,STC306670 麻豆视频,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Other Fees,11-Sep-2017,753.00,0,Mortimer Community College,217525,Revenue,STC306677 麻豆视频,OCL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,11-Sep-2017,822.88,0,JACK COUPE & SONS LIMITED T/A COUPE LINE,830019,Capital,STC306760 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Sep-2017,825.30,0,Ark Home Healthcare,221001,Revenue,STC306764 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Sep-2017,825.44,0,Ark Home Healthcare,221001,Revenue,STC306765 麻豆视频,OCL,Economic Regeneration Capital,Works to Allow Asset Transfers,Capital Enhancement Costs,11-Sep-2017,882.00,0,Lucion Environmental LLP,856530,Capital,STC306803 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,11-Sep-2017,938.00,0,Sunderland Engineering Training Association Ltd,216191,Revenue,STC306859 麻豆视频,OCL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,11-Sep-2017,959.00,0,Peart Access Ramps Ltd,819002,Capital,STC306880 麻豆视频,OCL,"Children's, Adults & Families Group",Pupil Premium Funds,Private & Voluntary Sector - External Placements,11-Sep-2017,985.80,0,West Park Kindergarten,210095,Revenue,STC306945 麻豆视频,OCL,"Children's, Adults & Families Group",Cluster 6 - Children's Ctre - (EEC/Jarrow/Prim),Other Service Contracts & Supplies,11-Sep-2017,1050.00,0,Redacted - Personal Data,215470,Revenue,STC306987 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Sep-2017,1067.10,0,Ark Home Healthcare,221001,Revenue,STC306998 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11-Sep-2017,1074.15,0,Redacted - Personal Data,710020,Revenue,STC307002 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,11-Sep-2017,1155.00,0,Sunderland Engineering Training Association Ltd,216191,Revenue,STC307042 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,1195.46,0,Redacted - Personal Data,210090,Revenue,STC307063 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,11-Sep-2017,1200.00,0,North East Autism Society,221004,Revenue,STC307066 麻豆视频,OCL,Economic Regeneration Group,Jarrow Hub,Staff Uniforms,11-Sep-2017,1280.89,0,1st Coverall Company Limited,222876,Revenue,STC307112 麻豆视频,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,11-Sep-2017,1470.00,0,Lucion Environmental LLP,820086,Capital,STC307206 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Furniture & Equipment - General,11-Sep-2017,1475.00,0,Tynetec Ltd,221420,Revenue,STC307208 麻豆视频,OCL,"Children's, Adults & Families Group",Pupil Premium Funds,Priv Contr - Academies,11-Sep-2017,1583.64,0,Monkton Infants School,210095,Revenue,STC307245 麻豆视频,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,11-Sep-2017,1650.00,0,Lucion Environmental LLP,820086,Capital,STC307266 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Sep-2017,1650.88,0,Ark Home Healthcare,221001,Revenue,STC307269 麻豆视频,OCL,"Children's, Adults & Families Group",Disability Housing Team,Other Service Contracts & Supplies,11-Sep-2017,1720.00,0,WSP Environmental Limited,221390,Revenue,STC307305 麻豆视频,OCL,Economic Regeneration Group,Web Team,Software,11-Sep-2017,1746.08,0,University of Sunderland,236010,Revenue,STC307311 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Sep-2017,1768.50,0,Ark Home Healthcare,221001,Revenue,STC307319 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Sep-2017,1801.80,0,Ark Home Healthcare,221001,Revenue,STC307324 麻豆视频,OCL,Business & Resources Group,Training,Staff Training,11-Sep-2017,1889.00,0,Helen Sanderson Associates Limited,230641,Revenue,STC307346 麻豆视频,OCL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,11-Sep-2017,1896.48,0,JACK COUPE & SONS LIMITED T/A COUPE LINE,830019,Capital,STC307347 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,11-Sep-2017,2157.50,0,Lynch Healthcare,221420,Revenue,STC307430 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Sep-2017,2191.90,0,Ark Home Healthcare,221001,Revenue,STC307434 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Rents Paid - General,11-Sep-2017,2220.40,0,Bernicia,221004,Revenue,STC307441 麻豆视频,OCL,Business & Resources Group,Foreshores,Property Reactive / General Repairs,11-Sep-2017,2240.00,0,South Shields Volunteer Life Brigade,223830,Revenue,STC307447 麻豆视频,OCL,"Children's, Adults & Families Group",Pupil Premium Funds,Priv Contr - Academies,11-Sep-2017,2480.40,0,Holy Trinity Church of England Academy,210095,Revenue,STC307499 麻豆视频,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,11-Sep-2017,2520.00,0,Lucion Environmental LLP,820086,Capital,STC307516 麻豆视频,OCL,Economic Regeneration Capital,CP - Fellgate Primary Re-wire,Capital Enhancement Costs,11-Sep-2017,2880.00,0,Low Fell Removals,820137,Capital,STC307564 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,11-Sep-2017,2882.00,0,North East Autism Society,221004,Revenue,STC307566 麻豆视频,OCL,Business & Resources Group,Youth & Community General,Grant Payments - Voluntary Sector,11-Sep-2017,3000.00,0,Brinkburn CIO ,222380,Revenue,STC307584 麻豆视频,OCL,Economic Regeneration Capital,Works to Allow Asset Transfers,Capital Enhancement Costs,11-Sep-2017,3170.00,0,Green Zone Surveys,856530,Capital,STC307626 麻豆视频,OCL,Business & Resources Group,Coroners Service,Coroners Services,11-Sep-2017,3290.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC307661 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Sep-2017,3340.00,0,D Lincoln Ltd,819000,Capital,STC307669 麻豆视频,OCL,Business & Resources Group,Coroners Service,Coroners Services,11-Sep-2017,3500.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC307692 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Sep-2017,3678.00,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307717 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Sep-2017,3713.85,0,Ark Home Healthcare,221001,Revenue,STC307721 麻豆视频,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,11-Sep-2017,3822.00,0,Lucion Environmental LLP,820086,Capital,STC307738 麻豆视频,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,11-Sep-2017,4003.95,0,JENSEN CONSTRUCTION LIMITED,232860,Revenue,STC307758 麻豆视频,OCL,Business & Resources Group,Waste Disposal,Other Waste Disposal,11-Sep-2017,4083.45,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC307760 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,11-Sep-2017,4350.00,0,Redacted - Personal Data,214410,Revenue,STC307791 麻豆视频,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,11-Sep-2017,4569.08,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC307807 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioning Unit,Agency Staff - Non-Teachers,11-Sep-2017,6250.00,0,Permanent Futures Limited,219030,Revenue,STC307876 麻豆视频,OCL,Business & Resources Group,Coroners Service,Coroners Services,11-Sep-2017,7655.56,0,University of Newcastle upon Tyne,237020,Revenue,STC307919 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,10737.69,0,Beach Hill Nursery,210090,Revenue,STC308002 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,13560.09,0,Horseshoe Day Nursery,210090,Revenue,STC308058 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,16332.97,0,Jarrow Day Nursery,210090,Revenue,STC308085 麻豆视频,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,11-Sep-2017,18054.86,0,"Change, Grow, Live",220020,Revenue,STC308104 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,20385.45,0,Harton Village Kindergarten,210090,Revenue,STC308115 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,21610.68,0,Nurserytime 2,210090,Revenue,STC308123 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Sep-2017,23338.12,0,Amna Care Domiciliary LTD,221001,Revenue,STC308134 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,23697.96,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC308137 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,24244.95,0,Nursery Time Kindergarten,210090,Revenue,STC308140 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,25790.01,0,Westoe Village Kindergarten,210090,Revenue,STC308149 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Priv Contr - Academies,11-Sep-2017,26739.31,0,Holy Trinity Church of England Academy,210090,Revenue,STC308156 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Priv Contr - Academies,11-Sep-2017,28337.42,0,Monkton Infants School,210090,Revenue,STC308162 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Priv Contr - Academies,11-Sep-2017,29157.74,0,Ridgeway Academy,210090,Revenue,STC308163 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,29934.61,0,West Park Kindergarten,210090,Revenue,STC308165 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,30079.81,0,Bede Burn Kindergarten,210090,Revenue,STC308168 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Priv Contr - Academies,11-Sep-2017,33906.60,0,Cleadon Church of England Academy,210090,Revenue,STC308188 麻豆视频,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,11-Sep-2017,40788.75,0,Arts 4 Wellbeing,220020,Revenue,STC308199 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,48217.39,0,Abacus Day Nursery,210090,Revenue,STC308204 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Sep-2017,56728.52,0,Just Learning Limited (Busy Bees),210090,Revenue,STC308218 麻豆视频,OCL,Economic Regeneration Capital,CP - Fellgate Primary Re-wire,Capital Enhancement Costs,11-Sep-2017,144955.54,0,Opus Building Services,820137,Capital,STC308253 麻豆视频,OCL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Compensation Payments,11-Sep-2017,411798.53,0,Royal Mail Group Ltd,828512,Capital,STC308267 麻豆视频,OCL,Business & Resources Group,Procurement Savings,Other Service Contracts & Supplies,11-Sep-2017,1168758.61,0,BT Global Services,238600,Revenue,STC308275 麻豆视频,OCL,Business & Resources Group,Hebburn,Grant Payments CAF Hebburn,12-Sep-2017,501.00,0,Hebburn Royal British Legion,222891,Revenue,STC306272 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2017,502.35,0,NPower Northern Ltd,238500,Revenue,STC306276 麻豆视频,OCL,Business & Resources Group,Haven Point - Catering,Catering Provisions,12-Sep-2017,521.10,0,Monument Foods,222865,Revenue,STC306300 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,526.08,0,Redacted - Personal Data,220800,Revenue,STC306307 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,12-Sep-2017,548.80,0,Ark Home Healthcare,221001,Revenue,STC306365 麻豆视频,OCL,Business & Resources Group,Haven Point - Catering,Catering Provisions,12-Sep-2017,569.56,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC306391 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,575.21,0,Redacted - Personal Data,220800,Revenue,STC306394 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2017,599.28,0,NPower Northern Ltd,238500,Revenue,STC306443 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,601.44,0,Redacted - Personal Data,220800,Revenue,STC306452 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2017,622.23,0,NPower Northern Ltd,238500,Revenue,STC306497 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Sep-2017,622.94,0,Redacted - Personal Data,710020,Revenue,STC306498 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2017,624.33,0,NPower Northern Ltd,238500,Revenue,STC306503 麻豆视频,OCL,Business & Resources Group,Temple Park Centre Vending,Vending Machine Stock,12-Sep-2017,627.03,0,Bestway Wholesale Ltd t/a Batleys Foodservice,224070,Revenue,STC306508 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,638.00,0,Redacted - Personal Data,220800,Revenue,STC306518 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC306561 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,681.84,0,Redacted - Personal Data,220800,Revenue,STC306568 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2017,685.15,0,NPower Northern Ltd,238500,Revenue,STC306572 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,686.84,0,Redacted - Personal Data,220800,Revenue,STC306574 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,688.14,0,Redacted - Personal Data,220800,Revenue,STC306580 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC306581 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC306582 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC306583 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC306584 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC306585 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC306586 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,690.12,0,Redacted - Personal Data,220800,Revenue,STC306587 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC306588 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC306589 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,691.24,0,Redacted - Personal Data,220800,Revenue,STC306590 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC306596 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC306597 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC306598 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC306599 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC306600 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC306601 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC306602 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC306603 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC306604 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC306606 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC306607 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC306608 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC306609 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC306610 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC306611 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC306612 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC306613 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC306614 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC306639 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC306640 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,727.36,0,Redacted - Personal Data,220800,Revenue,STC306646 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,732.08,0,Redacted - Personal Data,220800,Revenue,STC306652 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,732.08,0,Redacted - Personal Data,220800,Revenue,STC306653 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,749.00,0,Ascot Care,221001,Revenue,STC306665 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,751.36,0,Redacted - Personal Data,220800,Revenue,STC306676 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,753.32,0,Redacted - Personal Data,220800,Revenue,STC306678 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,12-Sep-2017,758.12,0,Hawthorns Lodge Limited,221003,Revenue,STC306684 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,776.02,0,Redacted - Personal Data,220800,Revenue,STC306711 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,776.02,0,Redacted - Personal Data,220800,Revenue,STC306712 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,776.02,0,Redacted - Personal Data,220800,Revenue,STC306713 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,776.02,0,Redacted - Personal Data,220800,Revenue,STC306714 麻豆视频,OCL,Business & Resources Group,Coroners Service,Mortuary Services,12-Sep-2017,780.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC306718 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Property Planned Maintenance,12-Sep-2017,787.00,0,Royal Mail Group Ltd,235965,Revenue,STC306724 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,824.64,0,Mariposa Care Ltd,221001,Revenue,STC306761 麻豆视频,OCL,"Children's, Adults & Families Group",Adoption,Medical Services,12-Sep-2017,825.00,0,Diagrama Children誷 Services,213900,Revenue,STC306762 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,12-Sep-2017,825.44,0,Ark Home Healthcare,221001,Revenue,STC306766 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,831.45,0,Redacted - Personal Data,220800,Revenue,STC306771 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC306787 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC306788 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC306789 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,12-Sep-2017,917.00,0,Ark Home Healthcare,221001,Revenue,STC306845 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC306860 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC306861 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,942.31,0,Redacted - Personal Data,220800,Revenue,STC306867 麻豆视频,OCL,Business & Resources Group,Hebburn,Grant Payments CAF Hebburn,12-Sep-2017,978.00,0,The Evergreens,222891,Revenue,STC306938 麻豆视频,OCL,Schools Delegated Budgets,Mortimer Community College,Contributions from IBA Schools,12-Sep-2017,1000.00,0,Mortimer Community College,140060,Revenue,STC306950 麻豆视频,OCL,Business & Resources Group,Summer Festival,Entertainers Services,12-Sep-2017,1000.00,0,Redacted - Personal Data,222840,Revenue,STC306951 麻豆视频,OCL,Business & Resources Group,Hebburn,Grant Payments CAF Hebburn,12-Sep-2017,1002.00,0,St Vincent De Paul Society,222891,Revenue,STC306956 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,1025.96,0,Redacted - Personal Data,220800,Revenue,STC306969 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1054.16,0,HC-One Beamish Limited,221001,Revenue,STC306992 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1115.08,0,Enhanced Elderly Care Limited,221001,Revenue,STC307021 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1186.72,0,Akari Care Limited,221001,Revenue,STC307055 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,12-Sep-2017,1271.32,0,HC-One Beamish Limited,221001,Revenue,STC307103 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,1272.48,0,Wellburn Care Homes,221005,Revenue,STC307104 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1334.20,0,HC-One Beamish Limited,221001,Revenue,STC307136 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,12-Sep-2017,1342.75,0,Ark Home Healthcare,221001,Revenue,STC307142 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1402.16,0,Orchard Care Homes Group,221001,Revenue,STC307164 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1422.20,0,Woodlands Care Grp,221001,Revenue,STC307173 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1459.76,0,Hylton View Care Home,221001,Revenue,STC307192 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC307197 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC307198 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC307199 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC307200 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC307201 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC307202 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,12-Sep-2017,1467.20,0,Ark Home Healthcare,221001,Revenue,STC307204 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1506.96,0,Jah Jireh Care Home,221001,Revenue,STC307215 麻豆视频,OCL,"Children's, Adults & Families Group",Burial And Cremation,Mortuary Services,12-Sep-2017,1533.00,0,Peter Johnson Funerals Ltd,220030,Revenue,STC307222 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,12-Sep-2017,1549.08,0,Five Gables Care Home,221001,Revenue,STC307225 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC307228 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,12-Sep-2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC307229 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1573.04,0,Eothen Homes Ltd,221001,Revenue,STC307238 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1606.24,0,Careport,221001,Revenue,STC307252 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,12-Sep-2017,1628.68,0,Princess House,221001,Revenue,STC307261 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1630.20,0,Parkside Care Limited,221001,Revenue,STC307263 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1650.44,0,Highcliffe Care Centre,221001,Revenue,STC307267 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,12-Sep-2017,1650.44,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC307268 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1657.24,0,Picktree Court Care Home,221001,Revenue,STC307281 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1716.00,0,HC-One Beamish Limited,221001,Revenue,STC307301 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,12-Sep-2017,1758.16,0,Mental Health Concern,221005,Revenue,STC307316 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,12-Sep-2017,1767.32,0,Redacted - Personal Data,710020,Revenue,STC307318 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,1827.84,0,Linkage Community Trust,221004,Revenue,STC307328 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1840.16,0,Bupa Care Homes,221001,Revenue,STC307331 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1842.08,0,Rosemount Care Home,221001,Revenue,STC307332 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,1848.60,0,Seymour House,221001,Revenue,STC307335 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,1910.60,0,Windsor Court Care Home,221005,Revenue,STC307355 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,1921.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC307358 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,12-Sep-2017,2017.68,0,Ark Home Healthcare,221001,Revenue,STC307381 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,12-Sep-2017,2018.24,0,Ark Home Healthcare,221001,Revenue,STC307382 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,12-Sep-2017,2104.92,0,St Martins Care Ltd,221003,Revenue,STC307403 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,12-Sep-2017,2105.14,0,Lynch Healthcare,221420,Revenue,STC307404 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,12-Sep-2017,2116.16,0,St Cuthberts Care,221001,Revenue,STC307405 麻豆视频,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Agency Staff - Non-Teachers,12-Sep-2017,2125.00,0,Hampton誷 Resourcing,220550,Revenue,STC307409 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,2134.40,0,Orchard Vale Trust,221004,Revenue,STC307416 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,2141.72,0,HC-One Beamish Limited,221001,Revenue,STC307418 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,2214.20,0,Elpha Lodge Residential Home,221001,Revenue,STC307438 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,2279.20,0,Gailey Lodge,221001,Revenue,STC307459 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,12-Sep-2017,2338.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC307476 麻豆视频,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,12-Sep-2017,2375.00,0,Petreas Limited,212050,Revenue,STC307478 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,2500.00,0,Hendon PIF Limited,221005,Revenue,STC307506 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC307527 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,12-Sep-2017,2697.00,0,Atlas Care Homes Ltd,221001,Revenue,STC307536 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,12-Sep-2017,2720.56,0,Four Seasons Health Care,221001,Revenue,STC307541 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,2728.25,0,Wellburn Care Homes,221001,Revenue,STC307543 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,2782.00,0,Aspire Healthcare,221004,Revenue,STC307549 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,12-Sep-2017,2897.42,0,Care UK Community Partnerships Ltd,221003,Revenue,STC307569 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,2926.00,0,David Lewis Centre,221001,Revenue,STC307573 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,3017.16,0,North East Autism Society,221005,Revenue,STC307592 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307640 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307641 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307642 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,3248.08,0,The Hospitaller Order of St John of God,221004,Revenue,STC307657 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,3338.57,0,Enhanced Elderly Care Limited,221001,Revenue,STC307668 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,3427.40,0,Aspire Healthcare,221004,Revenue,STC307682 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC307689 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,3549.60,0,Hayfield,221004,Revenue,STC307702 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,3742.94,0,Sea Bank House,221001,Revenue,STC307724 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,12-Sep-2017,3845.68,0,Glenholme House,221003,Revenue,STC307740 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,3917.00,0,Stepping Stones,221005,Revenue,STC307746 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,12-Sep-2017,3940.00,0,Anne Bell,819000,Capital,STC307750 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,3978.48,0,Mental Health Concern,221005,Revenue,STC307756 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,12-Sep-2017,4223.72,0,Gainford Care Homes Ltd,221005,Revenue,STC307774 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,12-Sep-2017,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC307822 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,4917.52,0,Bryony Park Nursing Home,221001,Revenue,STC307830 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,4971.81,0,St Oswalds Hospice,221001,Revenue,STC307831 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,4980.36,0,Faycroft Residential,221004,Revenue,STC307832 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,5230.52,0,Aspire Healthcare,221004,Revenue,STC307842 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,12-Sep-2017,5487.36,0,Lifeways Community Care Limited,221004,Revenue,STC307851 麻豆视频,OCL,Business and Resources Capital,Bus Stop Improvements,Capital Construction Costs,12-Sep-2017,5574.90,0,Nexus,852020,Capital,STC307854 麻豆视频,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,12-Sep-2017,5613.48,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC307856 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,12-Sep-2017,5702.72,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC307860 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,6142.12,0,Doradene,221004,Revenue,STC307874 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,6496.40,0,CHAD,221004,Revenue,STC307882 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,6580.00,0,Danshell Healthcare Ltd,221004,Revenue,STC307885 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,6694.72,0,ESPA Ltd,221004,Revenue,STC307891 麻豆视频,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,12-Sep-2017,6826.03,0,ISS Facility Services - Landscaping Ltd,226830,Revenue,STC307892 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,7080.32,0,Saint John of God Care Services,221004,Revenue,STC307903 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,7150.00,0,ESPA Ltd,221004,Revenue,STC307906 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,12-Sep-2017,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC307914 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,7538.24,0,ESPA Ltd,221004,Revenue,STC307917 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,12-Sep-2017,8358.39,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC307938 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC307940 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,12-Sep-2017,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC307948 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,12-Sep-2017,9061.00,0,Autism North - Cedars End,221004,Revenue,STC307962 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,9182.42,0,Percy Hedley Foundation,221004,Revenue,STC307964 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,9315.88,0,Autism North Ltd,221004,Revenue,STC307967 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,12-Sep-2017,10060.40,0,Danshell Healthcare Ltd,221004,Revenue,STC307983 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,10270.82,0,Sycamore Care Centre,221001,Revenue,STC307992 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,10640.00,0,Relativeto Ltd,221004,Revenue,STC308000 麻豆视频,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,12-Sep-2017,10800.00,0,Baltimore Consulting,212050,Revenue,STC308003 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,12-Sep-2017,11583.40,0,Akari Care Limited,221003,Revenue,STC308013 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,11926.93,0,Tamaris Healthcare (England) Ltd,221005,Revenue,STC308020 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,12142.32,0,Potensial Limited,221004,Revenue,STC308026 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,13088.12,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC308038 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,13308.00,0,Careline Lifestyles Ltd,221004,Revenue,STC308043 麻豆视频,OCL,Economic Regeneration Group,Landreth House,Rents Paid - General,12-Sep-2017,15000.00,0,Dinefwr Land & Property Limited,232610,Revenue,STC308071 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,15876.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC308081 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,12-Sep-2017,17101.88,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC308089 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,17131.08,0,Potensial Limited,221004,Revenue,STC308090 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,12-Sep-2017,18057.85,0,Creative Support Ltd,221004,Revenue,STC308105 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,12-Sep-2017,18154.37,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC308108 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,12-Sep-2017,21555.57,0,Regents View Care Home,221001,Revenue,STC308122 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,12-Sep-2017,25058.63,0,Conifer Lodge,221005,Revenue,STC308145 麻豆视频,OCL,"Children's, Adults & Families Group",Haven Court Non Commissioned Care,Rents Paid - General,12-Sep-2017,25309.29,0,South Tyneside Integrated Care Limited,220205,Revenue,STC308146 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,25918.12,0,Percy Hedley Foundation,221001,Revenue,STC308152 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,27827.01,0,Seahaven Rest Home,221001,Revenue,STC308158 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,30733.06,0,Pathways Care Group Limited,221005,Revenue,STC308169 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2017,30954.68,0,NPower Northern Ltd,238500,Revenue,STC308170 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,31033.81,0,The Branches Rest Home,221005,Revenue,STC308171 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,12-Sep-2017,33154.80,0,Careline Lifestyles Ltd,221001,Revenue,STC308186 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,34608.64,0,Pathways Care Group Limited,221005,Revenue,STC308191 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,34847.76,0,Pathways Care Group Limited,221004,Revenue,STC308192 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,39815.85,0,Countrywide Care Homes Limited,221001,Revenue,STC308197 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Nursing Care In Borough,12-Sep-2017,40665.85,0,HC-One Beamish Limited,221003,Revenue,STC308198 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,41716.16,0,Care Homes UK Ltd,221001,Revenue,STC308200 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,44015.00,0,SELF Ltd,221005,Revenue,STC308201 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,12-Sep-2017,45960.24,0,HC-One Beamish Limited,221005,Revenue,STC308203 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,49563.91,0,Anchor Housing Association,221001,Revenue,STC308205 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,50177.20,0,Ultima Care Centres (No 1) Ltd,221001,Revenue,STC308208 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Residential Care In Borough,12-Sep-2017,55711.60,0,Westoe Grange Care Home,221009,Revenue,STC308215 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,58116.74,0,The Lodge Residential,221001,Revenue,STC308219 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,12-Sep-2017,65385.07,0,Windsor Nursing Home,221003,Revenue,STC308224 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,65494.84,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC308225 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,66742.80,0,Stapleton House Limited,221001,Revenue,STC308227 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,71232.92,0,Premier Nursing Homes,221004,Revenue,STC308229 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,12-Sep-2017,73109.20,0,Four Seasons Healthcare,221001,Revenue,STC308232 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,73696.77,0,Hawthorn Court Care Home,221001,Revenue,STC308235 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,12-Sep-2017,74832.87,0,HC-One Beamish Limited,221001,Revenue,STC308236 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,12-Sep-2017,76116.89,0,Ashlea Mews,221005,Revenue,STC308237 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,79829.83,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC308238 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,83628.41,0,Four Seasons Health Care,221001,Revenue,STC308240 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,12-Sep-2017,84295.60,0,Mariposa Care Ltd,221001,Revenue,STC308241 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,12-Sep-2017,90865.47,0,Needham Court Care Home,221003,Revenue,STC308242 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,105995.91,0,Barchester - Harton Grange Care Home,221001,Revenue,STC308245 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,12-Sep-2017,116141.62,0,Care UK Community Partnerships Ltd,221001,Revenue,STC308249 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,12-Sep-2017,126206.39,0,NPower Northern Ltd,238500,Revenue,STC308251 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,159834.61,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC308254 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,12-Sep-2017,235945.78,0,North East Autism Society,221004,Revenue,STC308258 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,12-Sep-2017,245688.00,0,STFT Holdings Ltd,221003,Revenue,STC308259 麻豆视频,OCL,"Children's, Adults & Families Group",Boldon School PFI,PFI Unitary Charge - Fixed,12-Sep-2017,246284.67,0,Boldon School Limited (PFI),219720,Revenue,STC308260 麻豆视频,OCL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,13-Sep-2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC306256 麻豆视频,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Other Energy Expenses,13-Sep-2017,500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC306257 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Sep-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC306350 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Sep-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC306351 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Sep-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC306352 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Sep-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC306353 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Sep-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC306354 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,542.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC306360 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,585.32,0,Mencap,221004,Revenue,STC306417 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,585.32,0,Mencap,221004,Revenue,STC306418 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,585.32,0,Mencap,221004,Revenue,STC306419 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,585.32,0,Mencap,221004,Revenue,STC306420 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,585.32,0,Mencap,221004,Revenue,STC306421 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,585.32,0,Mencap,221004,Revenue,STC306422 麻豆视频,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,13-Sep-2017,591.02,0,Harton Academy,232330,Revenue,STC306430 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Sep-2017,620.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC306476 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,650.88,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC306534 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Sep-2017,660.00,0,Dere Street Barristers,231100,Revenue,STC306542 麻豆视频,OCL,Business & Resources Group,The Word - Operations,Property Reactive / General Repairs,13-Sep-2017,663.00,0,CDS Security Ltd,222852,Revenue,STC306545 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,13-Sep-2017,691.43,0,Redacted - Personal Data,710020,Revenue,STC306592 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,13-Sep-2017,691.66,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC306593 麻豆视频,OCL,Business & Resources Group,Haven Point,Cleaning Expenses,13-Sep-2017,753.50,0,Greenham Trading Limited,222950,Revenue,STC306679 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Postage Expenses,13-Sep-2017,787.00,0,Royal Mail Group Ltd,235970,Revenue,STC306725 麻豆视频,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,13-Sep-2017,801.29,0,Askews and Holts Library Services Ltd,223170,Revenue,STC306741 麻豆视频,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,13-Sep-2017,925.00,0,Nichol Associates Limited,707210,Revenue,STC306851 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,13-Sep-2017,953.68,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC306873 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,13-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306890 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,982.52,0,Mencap,221004,Revenue,STC306939 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,982.52,0,Mencap,221004,Revenue,STC306940 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Sep-2017,1020.00,0,Dere Street Barristers,231100,Revenue,STC306964 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,1084.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307010 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,13-Sep-2017,1318.88,0,Marshalls,227630,Revenue,STC307126 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,1365.76,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307151 麻豆视频,OCL,Business & Resources Group,Strategy and Performance Team,Specialist Services,13-Sep-2017,1400.00,0,Redacted - Personal Data,240102,Revenue,STC307163 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,1436.16,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307185 麻豆视频,OCL,Housing Revenue Account,Support Services,Grant Payments - General,13-Sep-2017,1467.80,0,Mencap,700200,Revenue,STC307205 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,1518.72,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307216 麻豆视频,OCL,Economic Regeneration Capital,Works to Allow Asset Transfers,Capital Enhancement Costs,13-Sep-2017,1560.00,0,Green Zone Surveys,856530,Capital,STC307233 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,1572.00,0,Mencap,221004,Revenue,STC307237 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,1667.88,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307289 麻豆视频,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,13-Sep-2017,1702.83,0,The Travel Bureau,214200,Revenue,STC307299 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,1704.36,0,Mencap,221004,Revenue,STC307300 麻豆视频,OCL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,13-Sep-2017,1750.00,0,D Lincoln Ltd,232850,Revenue,STC307313 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,1781.60,0,Mencap,221004,Revenue,STC307321 麻豆视频,OCL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Specialist Services,13-Sep-2017,1900.00,0,AON Hewitt Limited,210710,Revenue,STC307349 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,1903.68,0,Mencap,221004,Revenue,STC307351 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2017.40,0,Mencap,221004,Revenue,STC307375 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2017.40,0,Mencap,221004,Revenue,STC307376 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2017.40,0,Mencap,221004,Revenue,STC307377 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2017.40,0,Mencap,221004,Revenue,STC307378 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2017.40,0,Mencap,221004,Revenue,STC307379 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2017.40,0,Mencap,221004,Revenue,STC307380 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2043.60,0,Mencap,221004,Revenue,STC307387 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2069.80,0,Mencap,221004,Revenue,STC307389 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2069.80,0,Mencap,221004,Revenue,STC307390 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2069.80,0,Mencap,221004,Revenue,STC307391 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2069.80,0,Mencap,221004,Revenue,STC307392 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2148.80,0,Mencap,221004,Revenue,STC307422 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2148.80,0,Mencap,221004,Revenue,STC307423 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,13-Sep-2017,2150.00,0,Nichol Associates Limited,800008,Capital,STC307424 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2193.96,0,Mencap,221004,Revenue,STC307435 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2266.32,0,Mencap,221004,Revenue,STC307455 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2324.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307466 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2324.00,0,Mencap,221004,Revenue,STC307467 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2324.00,0,Mencap,221004,Revenue,STC307468 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2324.00,0,Mencap,221004,Revenue,STC307469 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2324.00,0,Mencap,221004,Revenue,STC307470 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2324.00,0,Mencap,221004,Revenue,STC307471 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2324.00,0,Mencap,221004,Revenue,STC307472 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2324.00,0,Mencap,221004,Revenue,STC307473 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13-Sep-2017,2500.00,0,Stannah Lift Services Ltd,819000,Capital,STC307507 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2576.40,0,Mencap,221004,Revenue,STC307524 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2576.40,0,Mencap,221004,Revenue,STC307525 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2709.60,0,Mencap,221004,Revenue,STC307537 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2709.60,0,Mencap,221004,Revenue,STC307538 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2751.00,0,Mencap,221004,Revenue,STC307545 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2751.00,0,Mencap,221004,Revenue,STC307546 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,2847.60,0,Mencap,221004,Revenue,STC307559 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,3808.00,0,Mencap,221004,Revenue,STC307731 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,3808.00,0,Mencap,221004,Revenue,STC307732 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,3808.00,0,Mencap,221004,Revenue,STC307733 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,3808.00,0,Mencap,221004,Revenue,STC307734 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,3808.00,0,Mencap,221004,Revenue,STC307735 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,3808.00,0,Mencap,221004,Revenue,STC307736 麻豆视频,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,13-Sep-2017,4340.00,0,Northern Learning Trust,215955,Revenue,STC307784 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,4349.20,0,Mencap,221004,Revenue,STC307789 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,4393.44,0,Mencap,221004,Revenue,STC307792 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,5315.60,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307846 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Sep-2017,5850.00,0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC307864 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,5949.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307867 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,6026.24,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307870 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Sep-2017,6642.99,0,The Fostering Company NE Ltd,213500,Revenue,STC307888 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Capacity Grant,Specialist Services,13-Sep-2017,7705.74,0,Redacted - Personal Data,221020,Revenue,STC307920 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,8355.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307937 麻豆视频,OCL,Business & Resources Group,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,13-Sep-2017,9200.00,0,Glendale Managed Services Ltd,226830,Revenue,STC307965 麻豆视频,OCL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,13-Sep-2017,9639.00,0,DWF LLP,857000,Capital,STC307971 麻豆视频,OCL,"Children's, Adults & Families Group",Young Peoples Services Consortium,Block Gross Accommodation Costs,13-Sep-2017,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC308009 麻豆视频,OCL,"Children's, Adults & Families Group",Public Health Salaries & Overheads,Other Service Contracts & Supplies,13-Sep-2017,16000.00,0,Customs House Trust (The Customs Space),225000,Revenue,STC308084 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,16696.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC308087 麻豆视频,OCL,"Children's, Adults & Families Group",Young Peoples Services Consortium,Block Gross Accommodation Costs,13-Sep-2017,17193.98,0,Places for People Living+ Limited,222120,Revenue,STC308091 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Sep-2017,17858.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC308098 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,13-Sep-2017,21981.68,0,Witherslack Group,213700,Revenue,STC308127 麻豆视频,OCL,Schools Delegated Budgets,Hebburn Lakes Primary School,Computer Equipment and Hardware,13-Sep-2017,23314.00,0,Information & Data Network Supplies Limited (IDN Supplies),133190,Revenue,STC308133 麻豆视频,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Priv Contr - Residential Looked After,13-Sep-2017,24330.20,0,Hennessy Group,220550,Revenue,STC308142 麻豆视频,OCL,Housing Revenue Account,2017-18 Roofing Programme,Enhancement HRA Capital - ST Homes,13-Sep-2017,38110.88,0,JOHN FLOWERS LIMITED,800007,Capital,STC308194 麻豆视频,OCL,Housing Revenue Account,Rents Rates and Taxes,Furniture & Equipment - General,13-Sep-2017,49801.44,0,Newcastle City Council,701000,Revenue,STC308207 麻豆视频,OCL,Economic Regeneration Capital,Closed BF 270917 Toner Ave Primary - temporary demountable classroom,Capital Enhancement Costs,13-Sep-2017,58562.70,0,SIBCAS,820143,Capital,STC308221 麻豆视频,OCL,Economic Regeneration Capital,Improved Toilet Provision - Foreshore,Capital Enhancement Costs,13-Sep-2017,73605.07,0,Liveco Ltd t/a Vest Construction,828519,Capital,STC308234 麻豆视频,OCL,Business & Resources Group,Waste Disposal,Waste PFI Payments to Gateshead,13-Sep-2017,595868.43,0,Gateshead MBC,228370,Revenue,STC308270 麻豆视频,OCL,Business & Resources Group,Partnership Unitary Charges Recharges,BTST Limited Unitary Charge,13-Sep-2017,1001221.06,0,BT Global Services,238710,Revenue,STC308273 麻豆视频,OCL,Business & Resources Group,Jarrow & Boldon,Grant Payments CAF Jarrow & Boldon,14-Sep-2017,500.00,0,Calf Close House,222892,Revenue,STC306258 麻豆视频,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Planned Maintenance,14-Sep-2017,508.91,0,Gentoo Group Ltd,232860,Revenue,STC306284 麻豆视频,OCL,Business & Resources Group,Recycling Village,Waste Transfer,14-Sep-2017,523.52,0,Tyne Tees Security Ltd,228400,Revenue,STC306304 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Sep-2017,536.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC306341 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Sep-2017,537.25,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC306343 麻豆视频,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,14-Sep-2017,585.00,0,The Customs House,222851,Revenue,STC306415 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,14-Sep-2017,589.00,0,Redacted - Personal Data,213602,Revenue,STC306426 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Sep-2017,596.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC306441 麻豆视频,OCL,Business & Resources Group,Emergency Planning,Emergency Planning Services,14-Sep-2017,600.00,0,C-Mac Partnership Limited,236110,Revenue,STC306446 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Sep-2017,616.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC306475 麻豆视频,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Catering Provisions,14-Sep-2017,623.65,0,JMP FOODSERVICE,219100,Revenue,STC306502 麻豆视频,OCL,Business & Resources Group,Housing Benefit & Council Tax Support Admin,Other Service Contracts & Supplies,14-Sep-2017,625.00,0,South Tyneside Citizens Advice Bureau,230120,Revenue,STC306507 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Sep-2017,650.68,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC306533 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Sep-2017,664.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC306547 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Sep-2017,676.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC306562 麻豆视频,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,14-Sep-2017,691.27,0,RING READY 20007 LIMITED,232808,Revenue,STC306591 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,14-Sep-2017,700.00,0,Redacted - Personal Data,213602,Revenue,STC306615 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,14-Sep-2017,731.50,0,Chemetall PLC,227030,Revenue,STC306651 麻豆视频,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,14-Sep-2017,748.12,0,AIGUILLE Limited,219100,Revenue,STC306664 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,14-Sep-2017,749.40,0,Direct Tyre Management Limited,227030,Revenue,STC306666 麻豆视频,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,14-Sep-2017,780.00,0,SPRINGS ROOFING LIMITED,232870,Revenue,STC306719 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Sep-2017,898.40,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC306816 麻豆视频,OCL,Economic Regeneration Group,Hawthorne,Property Reactive / General Repairs,14-Sep-2017,915.20,0,Tyne Tees Security Ltd,232660,Revenue,STC306844 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,14-Sep-2017,920.00,0,George Vardy Haulage,227000,Revenue,STC306846 麻豆视频,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,14-Sep-2017,930.00,0,Redacted - Personal Data,224082,Revenue,STC306853 麻豆视频,OCL,Business & Resources Group,Hebburn Central,Vending Machine Stock,14-Sep-2017,930.58,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC306854 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Sep-2017,941.40,0,Redacted - Personal Data,710020,Revenue,STC306866 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,14-Sep-2017,1000.00,0,George Vardy Haulage,227000,Revenue,STC306952 麻豆视频,OCL,"Children's, Adults & Families Group",Cluster 5 - Children's Ctre - (Boldon & Bede),Funding Contributions - Other Public Bodies,14-Sep-2017,1050.00,0,Redacted - Personal Data,215460,Revenue,STC306988 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Equipment Hire,14-Sep-2017,1084.75,0,Siemens Financial Services Ltd,235960,Revenue,STC307009 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Sep-2017,1139.04,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307034 麻豆视频,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,14-Sep-2017,1244.10,0,Askews and Holts Library Services Ltd,223170,Revenue,STC307090 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Sep-2017,1263.02,0,Redacted - Personal Data,710020,Revenue,STC307099 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,14-Sep-2017,1325.00,0,Redacted - Personal Data,213602,Revenue,STC307130 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,14-Sep-2017,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC307190 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,14-Sep-2017,1551.36,0,Priory Group,213700,Revenue,STC307227 麻豆视频,OCL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,14-Sep-2017,1570.56,0,Tyne Tees Security Ltd,800090,Capital,STC307235 麻豆视频,OCL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,14-Sep-2017,1627.60,0,Tyne Tees Security Ltd,828520,Capital,STC307260 麻豆视频,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,14-Sep-2017,1716.00,0,Tyne Tees Security Ltd,820086,Capital,STC307302 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,14-Sep-2017,1750.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307314 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,14-Sep-2017,1939.20,0,Priory Group,213700,Revenue,STC307364 麻豆视频,OCL,Business & Resources Group,Development,Furniture & Equipment - General,14-Sep-2017,2304.00,0,C&A Construction & Maintenance,230440,Revenue,STC307462 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Sep-2017,2440.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307489 麻豆视频,OCL,Housing Revenue Account,STH Management Fee,STH Management and other fees,14-Sep-2017,2468.55,0,The Gateshead Housing Company,709090,Revenue,STC307498 麻豆视频,OCL,"Children's, Adults & Families Group",Youth Offending Service,Software,14-Sep-2017,2950.00,0,The Viewpoint Organisation (Europe) Ltd,219220,Revenue,STC307577 麻豆视频,OCL,Economic Regeneration Capital,Securing Vacant Buildings,Capital Enhancement Costs,14-Sep-2017,3150.00,0,Lucion Environmental LLP,825018,Capital,STC307622 麻豆视频,OCL,Business & Resources Group,Housing Benefit & Council Tax Support Admin,Other Service Contracts & Supplies,14-Sep-2017,3750.00,0,South Tyneside Citizens Advice Bureau,230120,Revenue,STC307725 麻豆视频,OCL,"Children's, Adults & Families Group",Short Break Service,Direct Payments for Social Care,14-Sep-2017,3983.04,0,Redacted - Personal Data,213110,Revenue,STC307757 麻豆视频,OCL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,14-Sep-2017,4680.00,0,Low Fell Removals,828520,Capital,STC307815 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : One Trinity Green,Security of Assets/Alarms Mainten,14-Sep-2017,5657.60,0,Tyne Tees Security Ltd,235950,Revenue,STC307859 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Security of Assets/Alarms Mainten,14-Sep-2017,5907.20,0,Tyne Tees Security Ltd,235960,Revenue,STC307865 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Mainten,14-Sep-2017,6042.40,0,Tyne Tees Security Ltd,235970,Revenue,STC307871 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Mainten,14-Sep-2017,6047.60,0,Tyne Tees Security Ltd,235965,Revenue,STC307872 麻豆视频,OCL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,14-Sep-2017,6840.00,0,CoStar Group UK,235830,Revenue,STC307893 麻豆视频,OCL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,14-Sep-2017,7987.20,0,Tyne Tees Security Ltd,221560,Revenue,STC307927 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,14-Sep-2017,8164.16,0,STFT Holdings Ltd,221003,Revenue,STC307932 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Sep-2017,8350.24,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC307936 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,14-Sep-2017,9176.00,0,The Priory Hospital,221005,Revenue,STC307963 麻豆视频,OCL,"Children's, Adults & Families Group",Performance Monitoring Finance Admin,Other Service Contracts & Supplies,14-Sep-2017,11001.00,0,TCV Employment & Training Services Ltd,216300,Revenue,STC308004 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,14-Sep-2017,11695.80,0,TCV Employment & Training Services Ltd,216191,Revenue,STC308014 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-Sep-2017,12000.00,0,Evolution Children's Services Ltd,213700,Revenue,STC308023 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Advisors & Consultants Fees,14-Sep-2017,14774.83,0,Galliford Try Infrastructure Limited,850000,Capital,STC308068 麻豆视频,OCL,"Children's, Adults & Families Group",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts/BSA/CCG,14-Sep-2017,15344.50,0,NHS Business Services Authority,225164,Revenue,STC308076 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Sep-2017,16696.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC308088 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Sep-2017,17699.36,0,Ashdown Care Homes Ltd,221004,Revenue,STC308097 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,14-Sep-2017,17858.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC308099 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,14-Sep-2017,19806.39,0,Priory Group,213700,Revenue,STC308112 麻豆视频,OCL,Business & Resources Group,Waste Disposal,Other Waste Disposal,14-Sep-2017,20704.81,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC308117 麻豆视频,OCL,Business & Resources Group,Tree Maintenance,Payments to Tree Maintenance Contractor,14-Sep-2017,22063.95,0,Glendale Managed Services Ltd,226790,Revenue,STC308129 麻豆视频,OCL,Business & Resources Group,Joint Waste Partnership Costs,Other Service Contracts & Supplies,14-Sep-2017,23341.85,0,Gateshead Council,228420,Revenue,STC308135 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Residential Looked After,14-Sep-2017,24330.20,0,Hennessy Group,213100,Revenue,STC308143 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,14-Sep-2017,26610.07,0,Fleet Factors,227030,Revenue,STC308154 麻豆视频,OCL,Business & Resources Group,Tree Maintenance,Payments to Tree Maintenance Contractor,14-Sep-2017,49677.93,0,Glendale Managed Services Ltd,226790,Revenue,STC308206 麻豆视频,OCL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,14-Sep-2017,811.73,0,Hopwells Ltd,217425,Revenue,000006475208385 麻豆视频,OCL,"Children's, Adults & Families Group",Stanhope JMI School Kitchen,Catering Provisions,14-Sep-2017,597.08,0,Hopwells Ltd,217455,Revenue,000006475208495 麻豆视频,OCL,"Children's, Adults & Families Group",All Saints CE JMI School Kitchen,Catering Provisions,14-Sep-2017,554.70,0,Hopwells Ltd,217325,Revenue,000006475208333 麻豆视频,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,14-Sep-2017,571.26,0,Hopwells Ltd,217525,Revenue,000006475208563 麻豆视频,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,14-Sep-2017,765.29,0,Hopwells Ltd,217535,Revenue,000006475208543 麻豆视频,OCL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Sep-2017,693.77,0,Hopwells Ltd,217530,Revenue,000006475208559 麻豆视频,OCL,"Children's, Adults & Families Group",West Boldon JMI School Kitchen,Catering Provisions,14-Sep-2017,591.04,0,Hopwells Ltd,217335,Revenue,000006475208521 麻豆视频,OCL,Business & Resources Group,Great North Run Finish,Entertainers Services,15-Sep-2017,500.00,0,Bloodwise,224100,Revenue,STC306259 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,15-Sep-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC306260 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,15-Sep-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC306261 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Sep-2017,507.46,0,Redacted - Personal Data,225103,Revenue,STC306282 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Sep-2017,512.88,0,Chemcare Limited,225103,Revenue,STC306286 麻豆视频,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Sep-2017,521.70,0,Galen Pharmacy Limited,225159,Revenue,STC306301 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,15-Sep-2017,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC306309 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,15-Sep-2017,531.00,0,Arjo UK Ltd,221420,Revenue,STC306313 麻豆视频,OCL,Business & Resources Group,Haven Point - Catering,Catering Provisions,15-Sep-2017,539.61,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC306347 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,15-Sep-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC306355 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Expenses,15-Sep-2017,540.50,0,Jarrow Day Nursery,213800,Revenue,STC306357 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Sep-2017,583.99,0,Boots UK Limited,225103,Revenue,STC306413 麻豆视频,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,15-Sep-2017,591.52,0,AIGUILLE Limited,219100,Revenue,STC306431 麻豆视频,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Sep-2017,592.74,0,DL Carter & Son,225159,Revenue,STC306433 麻豆视频,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Sep-2017,610.50,0,J M & W Darling Limited,225159,Revenue,STC306464 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Active Interventions,Payments to Pharmacies,15-Sep-2017,613.42,0,Chemcare Limited,225100,Revenue,STC306473 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Sep-2017,639.28,0,Ashchem Ltd,225103,Revenue,STC306519 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,15-Sep-2017,645.96,0,St Oswalds Hospice,221004,Revenue,STC306525 麻豆视频,OCL,"Children's, Adults & Families Group",Integrated Community Delivery Team,Legal Advisors,15-Sep-2017,713.55,0,Redacted - Personal Data,221130,Revenue,STC306625 麻豆视频,OCL,"Children's, Adults & Families Group",GP Substance Prescribing,Enhanced Payments to GPs,15-Sep-2017,715.55,0,Trinity Medical Centre,225166,Revenue,STC306628 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,15-Sep-2017,717.19,0,Redacted - Personal Data,210090,Revenue,STC306630 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,15-Sep-2017,717.19,0,Redacted - Personal Data,210090,Revenue,STC306631 麻豆视频,OCL,Business & Resources Group,Area Management Senior Staff,Specialist Services,15-Sep-2017,730.00,0,Gateshead Council,228501,Revenue,STC306650 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Sep-2017,743.42,0,Metro Pharmacy (S Fleming),225103,Revenue,STC306662 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,15-Sep-2017,750.00,0,Quest 88 Ltd,221420,Revenue,STC306671 麻豆视频,OCL,Business & Resources Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,15-Sep-2017,750.00,0,Tyne & Wear Play Ltd,223560,Revenue,STC306672 麻豆视频,OCL,Business & Resources Group,Summer Festival,Medical Services,15-Sep-2017,759.20,0,North East Ambulance Service NHS Trust,222840,Revenue,STC306688 麻豆视频,OCL,Business & Resources Group,Summer Festival,Medical Services,15-Sep-2017,759.20,0,North East Ambulance Service NHS Trust,222840,Revenue,STC306689 麻豆视频,OCL,Business & Resources Group,Summer Festival,Medical Services,15-Sep-2017,759.20,0,North East Ambulance Service NHS Trust,222840,Revenue,STC306690 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Residential Looked After,15-Sep-2017,764.14,0,St Oswalds Hospice,213100,Revenue,STC306700 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,15-Sep-2017,765.00,0,Redacted - Personal Data,210090,Revenue,STC306702 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Active Interventions,Enhanced Payments to GPs,15-Sep-2017,769.34,0,Central Surgery Family Doctors,225100,Revenue,STC306707 麻豆视频,OCL,Business & Resources Group,Summer Festival,Furniture & Equipment - General,15-Sep-2017,800.00,0,Sitelink Communications Ltd,222840,Revenue,STC306740 麻豆视频,OCL,Business & Resources Group,Training,Staff Training,15-Sep-2017,803.00,0,Lancaster Training Services Ltd,230641,Revenue,STC306743 麻豆视频,OCL,"Children's, Adults & Families Group",NHS Healthchecks - GP LES,Payments to Foundation Trust,15-Sep-2017,808.50,0,Intrahealth Ltd,225080,Revenue,STC306752 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Sep-2017,828.21,0,WM Morrison Limited,225103,Revenue,STC306767 麻豆视频,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,15-Sep-2017,850.50,0,Johnston Publishing (North),236050,Revenue,STC306790 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,891.34,0,EDF Energy,238500,Revenue,STC306812 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,899.16,0,EDF Energy,238500,Revenue,STC306818 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Sep-2017,930.59,0,ASDA,225103,Revenue,STC306855 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,15-Sep-2017,968.94,0,St Oswalds Hospice,221004,Revenue,STC306903 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Sep-2017,971.84,0,Neil's Pharmacy,225103,Revenue,STC306904 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,985.61,0,EDF Energy,238500,Revenue,STC306944 麻豆视频,OCL,Business & Resources Group,Summer Festival,Entertainers Services,15-Sep-2017,1000.00,0,Captain Jack's Pirate Parties,222840,Revenue,STC306953 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Sep-2017,1007.55,0,Redacted - Personal Data,225103,Revenue,STC306957 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Residential Looked After,15-Sep-2017,1026.00,0,St Oswalds Hospice,213100,Revenue,STC306971 麻豆视频,OCL,Economic Regeneration Capital,School Safety Works,Capital Enhancement Costs,15-Sep-2017,1031.28,0,JACK COUPE & SONS LIMITED T/A COUPE LINE,830102,Capital,STC306974 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Sep-2017,1034.23,0,Ashchem Ltd,225103,Revenue,STC306975 麻豆视频,OCL,"Children's, Adults & Families Group",Education Psychology,Furniture & Equipment - General,15-Sep-2017,1038.77,0,Pearson Shared Services (Pearson Education Ltd),216720,Revenue,STC306977 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,1039.64,0,EDF Energy,238500,Revenue,STC306978 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,1098.56,0,EDF Energy,238500,Revenue,STC307016 麻豆视频,OCL,"Children's, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,15-Sep-2017,1113.20,0,Northgate Public Services (UK) Ltd ,221330,Revenue,STC307020 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Sep-2017,1135.00,0,Civils & Lintels,227630,Revenue,STC307031 麻豆视频,OCL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,15-Sep-2017,1153.68,0,Switch 2 Energy Limited,706020,Revenue,STC307041 麻豆视频,OCL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,15-Sep-2017,1190.41,0,National Youth Advocacy Service,214420,Revenue,STC307059 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,15-Sep-2017,1196.33,0,Redacted - Personal Data,210090,Revenue,STC307064 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,1207.23,0,EDF Energy,238500,Revenue,STC307074 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,1232.38,0,EDF Energy,238500,Revenue,STC307086 麻豆视频,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,15-Sep-2017,1275.00,0,Peter Cutts Education Limited,210220,Revenue,STC307108 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,15-Sep-2017,1330.00,0,Redacted - Personal Data,213602,Revenue,STC307135 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Residential Looked After,15-Sep-2017,1368.00,0,St Oswalds Hospice,213100,Revenue,STC307153 麻豆视频,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,15-Sep-2017,1430.00,0,Windoor Services,232860,Revenue,STC307178 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,15-Sep-2017,1440.00,0,Nichol Associates Limited,800008,Capital,STC307186 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Sep-2017,1762.24,0,Marshalls,227630,Revenue,STC307317 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,15-Sep-2017,1910.35,0,St Oswalds Hospice,221004,Revenue,STC307353 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Residential Looked After,15-Sep-2017,1910.35,0,St Oswalds Hospice,213100,Revenue,STC307354 麻豆视频,OCL,Business & Resources Group,Coroners Service,Coroners Services,15-Sep-2017,1932.80,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC307362 麻豆视频,OCL,"Children's, Adults & Families Group",Short Break Service,Direct Payments for Social Care,15-Sep-2017,2103.79,0,Redacted - Personal Data,213110,Revenue,STC307402 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,2120.96,0,EDF Energy,238500,Revenue,STC307406 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,15-Sep-2017,2137.25,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC307417 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,2145.01,0,EDF Energy,238500,Revenue,STC307420 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,15-Sep-2017,2150.00,0,Nichol Associates Limited,800008,Capital,STC307425 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,2184.19,0,EDF Energy,238500,Revenue,STC307433 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,2407.66,0,EDF Energy,238500,Revenue,STC307484 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,2447.89,0,EDF Energy,238500,Revenue,STC307490 麻豆视频,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Sep-2017,2563.36,0,J M & W Darling Limited,225103,Revenue,STC307522 麻豆视频,OCL,Housing Revenue Account,Emergency Lighting Sheltered Units,Property Planned Maintenance,15-Sep-2017,2600.00,0,Dunelm Geotechnical and Environmental Ltd,707450,Revenue,STC307528 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,15-Sep-2017,2808.00,0,George Vardy Haulage,227000,Revenue,STC307552 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3000.00,0,Team Fostering North East,213500,Revenue,STC307585 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3000.00,0,Team Fostering North East,213500,Revenue,STC307586 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3000.00,0,Team Fostering North East,213500,Revenue,STC307587 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : One Trinity Green,Electricity Charges,15-Sep-2017,3122.73,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC307602 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3128.40,0,Team Fostering North East,213500,Revenue,STC307607 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3128.57,0,Team Fostering North East,213500,Revenue,STC307613 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3128.57,0,Team Fostering North East,213500,Revenue,STC307614 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3128.57,0,Team Fostering North East,213500,Revenue,STC307615 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3128.70,0,Futures for Children Ltd,213500,Revenue,STC307616 麻豆视频,OCL,Economic Regeneration Capital,Securing Vacant Buildings,Capital Enhancement Costs,15-Sep-2017,3130.00,0,Astral Control Services Ltd,825018,Capital,STC307620 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC307633 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC307634 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC307635 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC307636 麻豆视频,OCL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,15-Sep-2017,3329.20,0,JACK COUPE & SONS LIMITED T/A COUPE LINE,830019,Capital,STC307666 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,3424.68,0,EDF Energy,238500,Revenue,STC307681 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,15-Sep-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC307698 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3600.00,0,Team Fostering North East,213500,Revenue,STC307709 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2017,3631.43,0,Team Fostering North East,213500,Revenue,STC307713 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,15-Sep-2017,3631.43,0,Team Fostering North East,213500,Revenue,STC307714 麻豆视频,OCL,Economic Regeneration Group,Asset Management,Heat Networks Delivery Unit Grant,15-Sep-2017,3850.00,0,Nepro Limited (now Bloom Procurement Services),232300,Revenue,STC307741 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,15-Sep-2017,3888.00,0,Media Savvy,216191,Revenue,STC307743 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,4676.56,0,EDF Energy,238500,Revenue,STC307814 麻豆视频,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,15-Sep-2017,4680.00,0,Low Fell Removals,828521,Capital,STC307816 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,15-Sep-2017,4700.00,0,InterQuest Group Limited,220200,Revenue,STC307818 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,5071.63,0,EDF Energy,238500,Revenue,STC307836 麻豆视频,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,15-Sep-2017,5167.00,0,Astral Control Services Ltd,232870,Revenue,STC307839 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,5257.05,0,EDF Energy,238500,Revenue,STC307843 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,6618.89,0,EDF Energy,238500,Revenue,STC307886 麻豆视频,OCL,Business & Resources Group,Coroners Service,Coroners Services,15-Sep-2017,6922.50,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC307899 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,8593.10,0,EDF Energy,238500,Revenue,STC307942 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,15-Sep-2017,8685.00,0,Media Savvy,216191,Revenue,STC307947 麻豆视频,OCL,Economic Regeneration Capital,Improving Energy Efficiency in Buildings,Capital Enhancement Costs,15-Sep-2017,9034.00,0,Astral Control Services Ltd,826052,Capital,STC307960 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,15-Sep-2017,9849.33,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC307978 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,9853.08,0,EDF Energy,238500,Revenue,STC307979 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,15-Sep-2017,9980.17,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC307981 麻豆视频,OCL,Business & Resources Group,Strategic Partnership Client Team,ICT Partnership Recharge,15-Sep-2017,10000.00,0,Gateshead Council,230300,Revenue,STC307982 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,10438.24,0,EDF Energy,238500,Revenue,STC307995 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Sep-2017,10623.50,0,North East Concrete Limited,227630,Revenue,STC307999 麻豆视频,OCL,"Children's, Adults & Families Group",Blissability,Voluntary Sector - General,15-Sep-2017,12500.00,0,Bliss-Ability,225211,Revenue,STC308031 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,15-Sep-2017,21924.00,0,Witherslack Group,213700,Revenue,STC308126 麻豆视频,OCL,Business & Resources Group,Central Composting,Waste Recycling - Other Costs,15-Sep-2017,25937.41,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC308153 麻豆视频,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,15-Sep-2017,34558.99,0,South Tyneside College,217760,Revenue,STC308190 麻豆视频,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,15-Sep-2017,56726.92,0,EDF Energy,238500,Revenue,STC308217 麻豆视频,OCL,"Children's, Adults & Families Group",South Shields Community School PFI,PFI Unitary Charge - Fixed,15-Sep-2017,348468.06,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC308263 麻豆视频,OCL,Business & Resources Group,Procurement Savings,Other Service Contracts & Supplies,15-Sep-2017,489606.00,0,BT Global Services,238600,Revenue,STC308269 麻豆视频,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,15-Sep-2017,540.32,0,Hopwells Ltd,217535,Revenue,000006480286897 麻豆视频,OCL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Sep-2017,925.09,0,Hopwells Ltd,217530,Revenue,000006480286905 麻豆视频,OCL,Business & Resources Group,Housing Benefits Payments,Recovery of Overpaid Benefits,18-Sep-2017,623.53,0,Redacted - Personal Data,230180,Revenue,STC306501 麻豆视频,OCL,Business & Resources Group,Central Administration,Postage Expenses,18-Sep-2017,672.71,0,Pitney Bowes Ltd,231320,Revenue,STC306557 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,18-Sep-2017,732.08,0,Redacted - Personal Data,220800,Revenue,STC306654 麻豆视频,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,18-Sep-2017,870.20,0,Redacted - Personal Data,220800,Revenue,STC306796 麻豆视频,OCL,"Children's, Adults & Families Group",Cluster 4 - Children's Ctre - (HH/Ridge/W&M),Funding Contributions - Other Public Bodies,18-Sep-2017,1050.00,0,Redacted - Personal Data,215450,Revenue,STC306989 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Furniture & Equipment - General,18-Sep-2017,2844.80,0,Nottingham Rehab Supplies,221420,Revenue,STC307558 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Sep-2017,2850.00,0,D Lincoln Ltd,819000,Capital,STC307561 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioning Unit,Agency Staff - Non-Teachers,18-Sep-2017,3125.00,0,Permanent Futures Limited,219030,Revenue,STC307605 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Sep-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC307637 麻豆视频,OCL,Business & Resources Group,Payroll Advance Suspense,Payment of Staff Advances,18-Sep-2017,3385.65,0,Redacted - Personal Data,230625,Revenue,STC307677 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Sep-2017,4180.00,0,Contract Fencing Services (NE) Ltd,227630,Revenue,STC307771 麻豆视频,OCL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Advisors & Consultants Fees,18-Sep-2017,4283.30,0,Sanderson Weatherall,828512,Capital,STC307778 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,18-Sep-2017,4431.70,0,Church House and Associates,227030,Revenue,STC307798 麻豆视频,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Expenses,18-Sep-2017,4632.00,0,C J Transport Services (North East) Limited,220550,Revenue,STC307812 麻豆视频,OCL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Advisors & Consultants Fees,18-Sep-2017,5212.00,0,Sanderson Weatherall,828512,Capital,STC307840 麻豆视频,OCL,Business & Resources Group,Payroll Advance Suspense,Payment of Staff Advances,18-Sep-2017,6555.00,0,Redacted - Personal Data,230625,Revenue,STC307883 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,18-Sep-2017,10711.50,0,Media Savvy,216191,Revenue,STC308001 麻豆视频,OCL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Monies Received,18-Sep-2017,51237.63,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC308209 麻豆视频,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Sep-2017,72384.08,0,South Tyneside Homes,999700,Balance Sheet,STC308231 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,502.48,0,Redacted - Personal Data,221001,Revenue,STC306277 麻豆视频,OCL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Social Care,19-Sep-2017,503.49,0,Redacted - Personal Data,221002,Revenue,STC306278 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,505.53,0,Redacted - Personal Data,221001,Revenue,STC306280 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,505.88,0,Redacted - Personal Data,221004,Revenue,STC306281 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,510.34,0,Redacted - Personal Data,221001,Revenue,STC306285 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,514.97,0,Redacted - Personal Data,221005,Revenue,STC306288 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,515.06,0,Redacted - Personal Data,221001,Revenue,STC306290 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,515.81,0,Redacted - Personal Data,213800,Revenue,STC306291 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,516.78,0,Redacted - Personal Data,221001,Revenue,STC306292 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,519.16,0,Redacted - Personal Data,221004,Revenue,STC306296 麻豆视频,OCL,"Children's, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,19-Sep-2017,520.00,0,Redacted - Personal Data,213901,Revenue,STC306299 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,525.87,0,Redacted - Personal Data,221001,Revenue,STC306306 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,531.40,0,Redacted - Personal Data,213800,Revenue,STC306314 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306322 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306323 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306324 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306325 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306326 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306327 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306328 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306329 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306330 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC306331 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,532.40,0,Redacted - Personal Data,221001,Revenue,STC306335 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,533.43,0,Redacted - Personal Data,221001,Revenue,STC306338 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,535.98,0,Redacted - Personal Data,221001,Revenue,STC306340 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,544.17,0,Redacted - Personal Data,221001,Revenue,STC306362 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,551.19,0,Redacted - Personal Data,221005,Revenue,STC306371 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,554.46,0,Redacted - Personal Data,221001,Revenue,STC306372 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,556.65,0,Redacted - Personal Data,221001,Revenue,STC306373 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,557.13,0,Redacted - Personal Data,221001,Revenue,STC306374 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,569.48,0,Redacted - Personal Data,221001,Revenue,STC306389 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,571.17,0,Redacted - Personal Data,221001,Revenue,STC306392 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC306397 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC306398 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,581.68,0,Redacted - Personal Data,221001,Revenue,STC306411 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,588.28,0,Redacted - Personal Data,221004,Revenue,STC306424 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,588.31,0,Redacted - Personal Data,221001,Revenue,STC306425 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,589.29,0,Redacted - Personal Data,213800,Revenue,STC306427 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,590.69,0,Redacted - Personal Data,221001,Revenue,STC306428 麻豆视频,OCL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Social Care,19-Sep-2017,590.93,0,Redacted - Personal Data,221002,Revenue,STC306429 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,591.72,0,Redacted - Personal Data,221001,Revenue,STC306432 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,593.64,0,Redacted - Personal Data,221001,Revenue,STC306434 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,594.65,0,Redacted - Personal Data,221001,Revenue,STC306437 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,594.65,0,Redacted - Personal Data,221001,Revenue,STC306438 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,595.52,0,Redacted - Personal Data,221004,Revenue,STC306439 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,595.72,0,Redacted - Personal Data,221004,Revenue,STC306440 麻豆视频,OCL,"Children's, Adults & Families Group",School Improvement Advisors,Specialist Services,19-Sep-2017,600.00,0,David Snaith,210760,Revenue,STC306447 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,600.00,0,Redacted - Personal Data,221001,Revenue,STC306448 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,19-Sep-2017,600.86,0,Redacted - Personal Data,221009,Revenue,STC306451 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,601.70,0,Redacted - Personal Data,221001,Revenue,STC306453 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,602.97,0,Redacted - Personal Data,221001,Revenue,STC306454 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,602.97,0,Redacted - Personal Data,221005,Revenue,STC306455 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,606.40,0,Redacted - Personal Data,213800,Revenue,STC306460 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC306470 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC306471 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC306472 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,19-Sep-2017,620.96,0,Redacted - Personal Data,221003,Revenue,STC306494 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,624.46,0,Redacted - Personal Data,221001,Revenue,STC306504 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,630.25,0,Redacted - Personal Data,221001,Revenue,STC306512 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,631.44,0,Redacted - Personal Data,213800,Revenue,STC306514 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,19-Sep-2017,632.17,0,Redacted - Personal Data,221009,Revenue,STC306515 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,643.88,0,Redacted - Personal Data,221001,Revenue,STC306523 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,648.24,0,Redacted - Personal Data,221004,Revenue,STC306527 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,650.42,0,Redacted - Personal Data,213800,Revenue,STC306532 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,653.24,0,Redacted - Personal Data,213800,Revenue,STC306535 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,655.29,0,Redacted - Personal Data,221004,Revenue,STC306537 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,655.99,0,Redacted - Personal Data,221001,Revenue,STC306538 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,659.10,0,Redacted - Personal Data,221004,Revenue,STC306539 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,663.60,0,Redacted - Personal Data,221004,Revenue,STC306546 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,664.35,0,Redacted - Personal Data,221004,Revenue,STC306548 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,669.97,0,Redacted - Personal Data,221001,Revenue,STC306554 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,669.97,0,Redacted - Personal Data,221001,Revenue,STC306555 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,675.00,0,Redacted - Personal Data,213800,Revenue,STC306559 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,19-Sep-2017,677.25,0,Redacted - Personal Data,210090,Revenue,STC306563 麻豆视频,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,19-Sep-2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC306566 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,681.48,0,Redacted - Personal Data,221001,Revenue,STC306567 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC306577 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC306578 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,687.97,0,Redacted - Personal Data,221001,Revenue,STC306579 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,693.28,0,Redacted - Personal Data,221001,Revenue,STC306595 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,702.26,0,Redacted - Personal Data,221001,Revenue,STC306617 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,702.90,0,Redacted - Personal Data,221004,Revenue,STC306618 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,19-Sep-2017,706.32,0,Redacted - Personal Data,221009,Revenue,STC306619 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,718.37,0,Redacted - Personal Data,221001,Revenue,STC306633 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,721.00,0,Redacted - Personal Data,221004,Revenue,STC306636 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,724.82,0,Redacted - Personal Data,221001,Revenue,STC306638 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,725.76,0,Redacted - Personal Data,221001,Revenue,STC306643 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,19-Sep-2017,725.76,0,Redacted - Personal Data,221003,Revenue,STC306644 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,727.38,0,Redacted - Personal Data,221004,Revenue,STC306647 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,736.96,0,Redacted - Personal Data,221001,Revenue,STC306655 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,736.97,0,Redacted - Personal Data,221001,Revenue,STC306656 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,19-Sep-2017,738.10,0,Redacted - Personal Data,221003,Revenue,STC306657 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,742.58,0,Redacted - Personal Data,221001,Revenue,STC306661 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,747.95,0,Redacted - Personal Data,221001,Revenue,STC306663 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,19-Sep-2017,756.00,0,Redacted - Personal Data,210090,Revenue,STC306681 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,756.45,0,Redacted - Personal Data,221001,Revenue,STC306683 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,758.24,0,Redacted - Personal Data,221001,Revenue,STC306685 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,758.47,0,Redacted - Personal Data,221001,Revenue,STC306686 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,762.15,0,Redacted - Personal Data,221001,Revenue,STC306693 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,762.53,0,Redacted - Personal Data,221001,Revenue,STC306694 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC306697 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC306698 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC306699 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,19-Sep-2017,764.50,0,Redacted - Personal Data,221003,Revenue,STC306701 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,765.22,0,Redacted - Personal Data,221001,Revenue,STC306703 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,768.52,0,Redacted - Personal Data,213800,Revenue,STC306706 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,775.87,0,Redacted - Personal Data,221001,Revenue,STC306710 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,778.16,0,Redacted - Personal Data,221001,Revenue,STC306715 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,779.94,0,Redacted - Personal Data,213800,Revenue,STC306716 麻豆视频,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,19-Sep-2017,783.26,0,Askews and Holts Library Services Ltd,223170,Revenue,STC306722 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,789.76,0,Redacted - Personal Data,221004,Revenue,STC306727 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,794.64,0,Redacted - Personal Data,221001,Revenue,STC306730 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,794.66,0,Redacted - Personal Data,221001,Revenue,STC306731 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,795.51,0,Redacted - Personal Data,221001,Revenue,STC306733 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,797.18,0,Redacted - Personal Data,221001,Revenue,STC306734 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,798.28,0,Redacted - Personal Data,221004,Revenue,STC306735 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,19-Sep-2017,798.39,0,Redacted - Personal Data,221009,Revenue,STC306736 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,803.97,0,Redacted - Personal Data,221001,Revenue,STC306744 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,805.33,0,Redacted - Personal Data,221001,Revenue,STC306746 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,806.51,0,Redacted - Personal Data,221001,Revenue,STC306750 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,819.11,0,Redacted - Personal Data,221001,Revenue,STC306754 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,835.68,0,Redacted - Personal Data,221001,Revenue,STC306772 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,837.46,0,Redacted - Personal Data,221001,Revenue,STC306775 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,19-Sep-2017,837.46,0,Redacted - Personal Data,221009,Revenue,STC306776 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC306778 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,838.92,0,Redacted - Personal Data,221005,Revenue,STC306779 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,842.88,0,Redacted - Personal Data,221004,Revenue,STC306783 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,843.01,0,Redacted - Personal Data,221001,Revenue,STC306784 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,846.16,0,Redacted - Personal Data,221004,Revenue,STC306785 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,847.75,0,Redacted - Personal Data,221001,Revenue,STC306786 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,864.29,0,Redacted - Personal Data,221001,Revenue,STC306793 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,869.69,0,Redacted - Personal Data,221001,Revenue,STC306795 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,870.96,0,Redacted - Personal Data,221001,Revenue,STC306797 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,873.71,0,Redacted - Personal Data,221001,Revenue,STC306799 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,876.14,0,Redacted - Personal Data,221004,Revenue,STC306801 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,880.40,0,Redacted - Personal Data,221001,Revenue,STC306802 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,884.51,0,Redacted - Personal Data,221001,Revenue,STC306806 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,884.80,0,Redacted - Personal Data,221001,Revenue,STC306807 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,884.98,0,Redacted - Personal Data,221004,Revenue,STC306808 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,887.89,0,Redacted - Personal Data,221004,Revenue,STC306809 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,889.43,0,Redacted - Personal Data,221004,Revenue,STC306810 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,893.16,0,Redacted - Personal Data,221001,Revenue,STC306814 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,894.54,0,Redacted - Personal Data,221001,Revenue,STC306815 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,899.13,0,Redacted - Personal Data,221004,Revenue,STC306817 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC306828 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC306829 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC306830 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Expenses,19-Sep-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC306831 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,901.96,0,Redacted - Personal Data,221001,Revenue,STC306833 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,904.47,0,Redacted - Personal Data,221001,Revenue,STC306834 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,911.52,0,Redacted - Personal Data,221001,Revenue,STC306838 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC306841 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC306842 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,913.19,0,Redacted - Personal Data,221001,Revenue,STC306843 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,920.04,0,Redacted - Personal Data,221001,Revenue,STC306847 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,922.02,0,Redacted - Personal Data,213800,Revenue,STC306848 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,922.48,0,Redacted - Personal Data,221004,Revenue,STC306849 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,928.24,0,Redacted - Personal Data,221001,Revenue,STC306852 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,940.83,0,Redacted - Personal Data,221001,Revenue,STC306865 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,942.67,0,Redacted - Personal Data,221001,Revenue,STC306868 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,946.47,0,Redacted - Personal Data,221001,Revenue,STC306869 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,946.79,0,Redacted - Personal Data,221001,Revenue,STC306870 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,954.71,0,Redacted - Personal Data,221001,Revenue,STC306874 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,956.94,0,Redacted - Personal Data,213800,Revenue,STC306877 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC306879 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,19-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306891 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,19-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306892 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,965.43,0,Redacted - Personal Data,221001,Revenue,STC306902 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,975.13,0,Redacted - Personal Data,221005,Revenue,STC306906 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,976.20,0,Redacted - Personal Data,221004,Revenue,STC306907 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.48,0,Redacted - Personal Data,213800,Revenue,STC306908 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306923 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306924 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Expenses,19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306925 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306926 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306927 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306928 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306929 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306930 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306931 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306932 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306933 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306934 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306935 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306936 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC306937 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,984.72,0,Redacted - Personal Data,221004,Revenue,STC306943 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,986.44,0,Redacted - Personal Data,221004,Revenue,STC306947 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,990.13,0,Redacted - Personal Data,221001,Revenue,STC306948 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1001.10,0,Redacted - Personal Data,221004,Revenue,STC306955 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1007.63,0,Redacted - Personal Data,221001,Revenue,STC306958 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1016.00,0,Redacted - Personal Data,221001,Revenue,STC306960 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1022.75,0,Redacted - Personal Data,221001,Revenue,STC306965 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1023.86,0,Redacted - Personal Data,221001,Revenue,STC306966 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1025.98,0,Redacted - Personal Data,221001,Revenue,STC306970 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1029.63,0,Redacted - Personal Data,221001,Revenue,STC306972 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,19-Sep-2017,1030.23,0,Redacted - Personal Data,221003,Revenue,STC306973 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1041.92,0,Redacted - Personal Data,221001,Revenue,STC306979 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,1046.52,0,Redacted - Personal Data,221005,Revenue,STC306980 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1047.89,0,Redacted - Personal Data,221001,Revenue,STC306982 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,19-Sep-2017,1049.72,0,Redacted - Personal Data,221003,Revenue,STC306983 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,1058.33,0,Redacted - Personal Data,221005,Revenue,STC306994 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1060.75,0,Redacted - Personal Data,221001,Revenue,STC306996 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1071.95,0,Redacted - Personal Data,221001,Revenue,STC307000 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1076.52,0,Redacted - Personal Data,213800,Revenue,STC307005 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1076.71,0,Redacted - Personal Data,221001,Revenue,STC307006 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1078.62,0,Redacted - Personal Data,221004,Revenue,STC307007 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1082.06,0,Redacted - Personal Data,221001,Revenue,STC307008 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1087.41,0,Redacted - Personal Data,221001,Revenue,STC307011 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1096.87,0,Redacted - Personal Data,221001,Revenue,STC307015 麻豆视频,OCL,Business & Resources Group,Civic Duties,Catering Provisions,19-Sep-2017,1100.00,0,Ramside Event Catering,232200,Revenue,STC307017 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1104.36,0,Redacted - Personal Data,221004,Revenue,STC307018 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1106.82,0,Redacted - Personal Data,213800,Revenue,STC307019 麻豆视频,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,19-Sep-2017,1125.00,0,Robertson North,820004,Capital,STC307023 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1126.90,0,Redacted - Personal Data,221001,Revenue,STC307024 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1130.04,0,Redacted - Personal Data,221001,Revenue,STC307028 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,19-Sep-2017,1132.58,0,Redacted - Personal Data,221004,Revenue,STC307029 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1138.95,0,Redacted - Personal Data,221001,Revenue,STC307032 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1138.95,0,Redacted - Personal Data,221001,Revenue,STC307033 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1143.71,0,Redacted - Personal Data,221004,Revenue,STC307035 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1144.02,0,Redacted - Personal Data,221001,Revenue,STC307036 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1167.46,0,Redacted - Personal Data,221001,Revenue,STC307043 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1172.07,0,Redacted - Personal Data,221001,Revenue,STC307044 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1172.45,0,Redacted - Personal Data,221001,Revenue,STC307045 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1172.45,0,Redacted - Personal Data,221001,Revenue,STC307046 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,1172.45,0,Redacted - Personal Data,221005,Revenue,STC307047 麻豆视频,OCL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Social Care,19-Sep-2017,1182.18,0,Redacted - Personal Data,221002,Revenue,STC307052 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1188.47,0,Redacted - Personal Data,221004,Revenue,STC307056 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1190.01,0,Redacted - Personal Data,221001,Revenue,STC307058 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1190.54,0,Redacted - Personal Data,221004,Revenue,STC307060 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1203.05,0,Redacted - Personal Data,221001,Revenue,STC307071 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1205.95,0,Redacted - Personal Data,221001,Revenue,STC307072 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1205.95,0,Redacted - Personal Data,221001,Revenue,STC307073 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1208.14,0,Redacted - Personal Data,221001,Revenue,STC307075 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Expenses,19-Sep-2017,1208.89,0,Redacted - Personal Data,213800,Revenue,STC307076 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,19-Sep-2017,1211.24,0,Redacted - Personal Data,221009,Revenue,STC307078 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1215.53,0,Redacted - Personal Data,221001,Revenue,STC307079 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1217.57,0,Redacted - Personal Data,221004,Revenue,STC307080 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1224.68,0,Redacted - Personal Data,221004,Revenue,STC307081 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1243.51,0,Redacted - Personal Data,213800,Revenue,STC307089 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1247.92,0,Redacted - Personal Data,221004,Revenue,STC307091 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1248.91,0,Redacted - Personal Data,221001,Revenue,STC307092 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1264.62,0,Redacted - Personal Data,221004,Revenue,STC307100 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1264.62,0,Redacted - Personal Data,221001,Revenue,STC307101 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1272.95,0,Redacted - Personal Data,221001,Revenue,STC307106 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1272.95,0,Redacted - Personal Data,221001,Revenue,STC307107 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1288.00,0,Redacted - Personal Data,221001,Revenue,STC307113 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1289.70,0,Redacted - Personal Data,221001,Revenue,STC307115 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,19-Sep-2017,1290.00,0,Redacted - Personal Data,210090,Revenue,STC307116 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,19-Sep-2017,1290.90,0,Seven Resourcing Limited,213602,Revenue,STC307117 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1294.43,0,Redacted - Personal Data,221001,Revenue,STC307120 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1313.33,0,Redacted - Personal Data,221001,Revenue,STC307124 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1324.23,0,Redacted - Personal Data,221001,Revenue,STC307129 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1327.34,0,Redacted - Personal Data,221001,Revenue,STC307132 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1327.66,0,Redacted - Personal Data,221004,Revenue,STC307133 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1327.89,0,Redacted - Personal Data,221001,Revenue,STC307134 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1337.39,0,Redacted - Personal Data,221001,Revenue,STC307137 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,1339.94,0,Redacted - Personal Data,221005,Revenue,STC307138 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1339.94,0,Redacted - Personal Data,221004,Revenue,STC307139 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,19-Sep-2017,1339.94,0,Redacted - Personal Data,221003,Revenue,STC307140 麻豆视频,OCL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,19-Sep-2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC307144 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Expenses,19-Sep-2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC307147 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,1361.43,0,Redacted - Personal Data,221005,Revenue,STC307149 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1362.14,0,Redacted - Personal Data,221001,Revenue,STC307150 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1369.28,0,Redacted - Personal Data,213800,Revenue,STC307154 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1380.36,0,Redacted - Personal Data,221001,Revenue,STC307155 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1392.86,0,Redacted - Personal Data,221004,Revenue,STC307157 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1394.62,0,Redacted - Personal Data,221001,Revenue,STC307159 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1395.76,0,Redacted - Personal Data,221004,Revenue,STC307161 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1409.12,0,Redacted - Personal Data,221004,Revenue,STC307167 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1414.50,0,Redacted - Personal Data,221001,Revenue,STC307168 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1420.51,0,Redacted - Personal Data,221004,Revenue,STC307170 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1421.86,0,Redacted - Personal Data,213800,Revenue,STC307172 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1423.22,0,Redacted - Personal Data,221004,Revenue,STC307174 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1423.70,0,Redacted - Personal Data,221001,Revenue,STC307175 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1426.02,0,Redacted - Personal Data,221001,Revenue,STC307177 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1430.40,0,Redacted - Personal Data,221001,Revenue,STC307179 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1431.74,0,Redacted - Personal Data,221001,Revenue,STC307180 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1432.21,0,Redacted - Personal Data,221001,Revenue,STC307181 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1441.86,0,Redacted - Personal Data,221001,Revenue,STC307187 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1461.65,0,Redacted - Personal Data,221004,Revenue,STC307195 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1479.80,0,Redacted - Personal Data,221001,Revenue,STC307209 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1501.71,0,Redacted - Personal Data,221001,Revenue,STC307212 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1528.24,0,Redacted - Personal Data,221001,Revenue,STC307219 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1529.00,0,Redacted - Personal Data,221001,Revenue,STC307220 麻豆视频,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,19-Sep-2017,1530.00,0,Redacted - Personal Data,210090,Revenue,STC307221 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1558.73,0,Redacted - Personal Data,221001,Revenue,STC307232 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1562.89,0,Redacted - Personal Data,221004,Revenue,STC307234 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC307242 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC307243 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC307244 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1589.32,0,Redacted - Personal Data,221001,Revenue,STC307246 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1592.73,0,Redacted - Personal Data,221001,Revenue,STC307247 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1601.11,0,Redacted - Personal Data,221001,Revenue,STC307250 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1629.08,0,Redacted - Personal Data,221001,Revenue,STC307262 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,1639.88,0,Redacted - Personal Data,221005,Revenue,STC307265 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC307277 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC307278 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC307279 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC307280 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1659.69,0,Redacted - Personal Data,221001,Revenue,STC307282 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1664.96,0,Redacted - Personal Data,221004,Revenue,STC307283 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,19-Sep-2017,1667.44,0,Redacted - Personal Data,221009,Revenue,STC307288 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Expenses,19-Sep-2017,1686.46,0,Redacted - Personal Data,213800,Revenue,STC307292 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1694.64,0,Redacted - Personal Data,221001,Revenue,STC307294 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1696.09,0,Redacted - Personal Data,221001,Revenue,STC307295 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1718.61,0,Redacted - Personal Data,221001,Revenue,STC307304 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1741.93,0,Redacted - Personal Data,221001,Revenue,STC307309 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1744.44,0,Redacted - Personal Data,221001,Revenue,STC307310 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1799.11,0,Redacted - Personal Data,221004,Revenue,STC307323 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1822.64,0,Redacted - Personal Data,221004,Revenue,STC307326 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1822.64,0,Redacted - Personal Data,221004,Revenue,STC307327 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1843.43,0,Redacted - Personal Data,221001,Revenue,STC307333 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1847.39,0,Redacted - Personal Data,221001,Revenue,STC307334 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1875.36,0,Redacted - Personal Data,221001,Revenue,STC307340 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1880.15,0,Redacted - Personal Data,221001,Revenue,STC307342 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1886.32,0,Redacted - Personal Data,221004,Revenue,STC307344 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,1932.05,0,Redacted - Personal Data,213800,Revenue,STC307361 麻豆视频,OCL,Business & Resources Group,Civic Duties,Catering Provisions,19-Sep-2017,1940.00,0,Ramside Event Catering,232200,Revenue,STC307365 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1965.85,0,Redacted - Personal Data,221001,Revenue,STC307369 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1981.49,0,Redacted - Personal Data,221004,Revenue,STC307370 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,1990.80,0,Redacted - Personal Data,221004,Revenue,STC307371 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,1995.32,0,Redacted - Personal Data,221001,Revenue,STC307373 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,2075.50,0,Redacted - Personal Data,221001,Revenue,STC307395 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,2080.53,0,Redacted - Personal Data,221001,Revenue,STC307396 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,2121.94,0,Redacted - Personal Data,213800,Revenue,STC307407 麻豆视频,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Agency Staff - Non-Teachers,19-Sep-2017,2125.00,0,Hampton誷 Resourcing,220550,Revenue,STC307410 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,2131.63,0,Redacted - Personal Data,221004,Revenue,STC307414 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Social Care,19-Sep-2017,2131.86,0,Redacted - Personal Data,221005,Revenue,STC307415 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,19-Sep-2017,2150.00,0,Nichol Associates Limited,800008,Capital,STC307426 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,2215.20,0,Redacted - Personal Data,221001,Revenue,STC307439 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,2237.02,0,Redacted - Personal Data,221001,Revenue,STC307444 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,2250.58,0,Redacted - Personal Data,213800,Revenue,STC307451 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,2250.58,0,Redacted - Personal Data,213800,Revenue,STC307452 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,2334.48,0,Redacted - Personal Data,213800,Revenue,STC307474 麻豆视频,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,19-Sep-2017,2375.00,0,Petreas Limited,212050,Revenue,STC307479 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,2402.91,0,Redacted - Personal Data,221001,Revenue,STC307483 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,2415.28,0,Redacted - Personal Data,221001,Revenue,STC307486 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,2454.68,0,Redacted - Personal Data,221004,Revenue,STC307492 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,2454.68,0,Redacted - Personal Data,221004,Revenue,STC307493 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,2485.52,0,Redacted - Personal Data,221004,Revenue,STC307500 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,2498.28,0,Redacted - Personal Data,221001,Revenue,STC307503 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,19-Sep-2017,2498.46,0,Redacted - Personal Data,221003,Revenue,STC307504 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,Other Service Contracts & Supplies,19-Sep-2017,2500.00,0,Redacted - Personal Data,213800,Revenue,STC307508 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,2502.54,0,Redacted - Personal Data,221004,Revenue,STC307509 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,2543.76,0,Redacted - Personal Data,221004,Revenue,STC307517 麻豆视频,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",19-Sep-2017,2548.12,0,Redacted - Personal Data,213800,Revenue,STC307518 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,2602.85,0,Redacted - Personal Data,221004,Revenue,STC307530 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,2618.80,0,Redacted - Personal Data,221004,Revenue,STC307532 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,2686.77,0,Redacted - Personal Data,221001,Revenue,STC307535 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,2723.64,0,Redacted - Personal Data,221001,Revenue,STC307542 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,19-Sep-2017,2826.72,0,Redacted - Personal Data,221003,Revenue,STC307554 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,2832.72,0,Redacted - Personal Data,221004,Revenue,STC307555 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Social Care,19-Sep-2017,2834.99,0,Redacted - Personal Data,221009,Revenue,STC307556 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,2837.07,0,Redacted - Personal Data,221001,Revenue,STC307557 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,2902.32,0,Redacted - Personal Data,221001,Revenue,STC307571 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,2911.06,0,Redacted - Personal Data,221004,Revenue,STC307572 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,2929.82,0,Redacted - Personal Data,221004,Revenue,STC307574 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,3030.20,0,Redacted - Personal Data,221001,Revenue,STC307594 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,3040.05,0,Redacted - Personal Data,221004,Revenue,STC307596 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,19-Sep-2017,3090.10,0,Real Life Options,221004,Revenue,STC307600 麻豆视频,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,19-Sep-2017,3110.40,0,Sanctuary Housing Association,222110,Revenue,STC307601 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,3124.90,0,Redacted - Personal Data,221001,Revenue,STC307603 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,3200.56,0,Redacted - Personal Data,221004,Revenue,STC307630 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,3218.52,0,Redacted - Personal Data,221001,Revenue,STC307632 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,3297.74,0,Redacted - Personal Data,221001,Revenue,STC307662 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,3307.09,0,Redacted - Personal Data,221001,Revenue,STC307663 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,3360.00,0,Redacted - Personal Data,221001,Revenue,STC307672 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,3411.43,0,Redacted - Personal Data,221001,Revenue,STC307679 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,3415.12,0,Redacted - Personal Data,221004,Revenue,STC307680 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,3428.60,0,Redacted - Personal Data,221004,Revenue,STC307683 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,3631.00,0,Redacted - Personal Data,221001,Revenue,STC307711 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,3723.70,0,Redacted - Personal Data,221001,Revenue,STC307723 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,19-Sep-2017,3780.00,0,Hampton誷 Resourcing,220200,Revenue,STC307727 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,3822.50,0,Redacted - Personal Data,221001,Revenue,STC307739 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Social Care,19-Sep-2017,3902.77,0,Redacted - Personal Data,221003,Revenue,STC307744 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,4275.59,0,Redacted - Personal Data,221001,Revenue,STC307777 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,4320.96,0,Redacted - Personal Data,221001,Revenue,STC307782 麻豆视频,OCL,Schools Delegated Budgets,Laygate School,Agency Staff - Teachers,19-Sep-2017,4335.00,0,Epinay Business and Enterprise School,120150,Revenue,STC307783 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,4421.81,0,Redacted - Personal Data,221004,Revenue,STC307796 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,4668.33,0,Redacted - Personal Data,221001,Revenue,STC307813 麻豆视频,OCL,"Children's, Adults & Families Group",Youth Offending Service,Other Service Contracts & Supplies,19-Sep-2017,4823.37,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC307824 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,4826.37,0,Redacted - Personal Data,221001,Revenue,STC307825 麻豆视频,OCL,Business & Resources Group,Waste Disposal,Other Waste Disposal,19-Sep-2017,5094.62,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC307837 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,5488.00,0,Redacted - Personal Data,221001,Revenue,STC307852 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,5924.66,0,Redacted - Personal Data,221001,Revenue,STC307866 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,6296.66,0,Redacted - Personal Data,221004,Revenue,STC307878 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,7267.48,0,Redacted - Personal Data,221004,Revenue,STC307909 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,19-Sep-2017,7574.35,0,Hampton誷 Resourcing,220200,Revenue,STC307918 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,7740.00,0,Redacted - Personal Data,221004,Revenue,STC307921 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Outreach Supp Contract,19-Sep-2017,7788.50,0,Orbis Support Ltd,213100,Revenue,STC307922 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,8148.64,0,Redacted - Personal Data,221004,Revenue,STC307930 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,8216.89,0,Redacted - Personal Data,221001,Revenue,STC307933 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,19-Sep-2017,10362.00,0,Learning Concepts Ltd,216191,Revenue,STC307993 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,11255.52,0,Redacted - Personal Data,221001,Revenue,STC308008 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,11724.50,0,Redacted - Personal Data,221001,Revenue,STC308015 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,11760.00,0,Redacted - Personal Data,221001,Revenue,STC308016 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Social Care,19-Sep-2017,12418.43,0,Redacted - Personal Data,221004,Revenue,STC308029 麻豆视频,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,19-Sep-2017,12580.50,0,YCS Construction Limited,232870,Revenue,STC308034 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Social Care,19-Sep-2017,13285.57,0,Redacted - Personal Data,221001,Revenue,STC308040 麻豆视频,OCL,Business & Resources Group,Recycling Village,Waste Transfer,19-Sep-2017,22145.48,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC308130 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Local Authority School Fees,19-Sep-2017,174282.41,0,Percy Hedley Foundation,213700,Revenue,STC308255 麻豆视频,OCL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Sep-2017,652.50,0,Dvla Vehicle Tax,227000,Revenue,000006493591053 麻豆视频,OCL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Sep-2017,652.50,0,Dvla Vehicle Tax,227000,Revenue,000006493591047 麻豆视频,OCL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Sundry Costs,20-Sep-2017,500.00,0,Bowden Media/Richard Bowden (Freelance),819610,Capital,STC306262 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Salary Deduction Scheme,20-Sep-2017,500.00,0,Cycle Scheme Limited,999999,Balance Sheet,STC306263 麻豆视频,OCL,Economic Regeneration Group,R&M School Pools,Property Reactive / General Repairs,20-Sep-2017,501.50,0,Total Leisure Engineering,232842,Revenue,STC306273 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,508.76,0,Redacted - Personal Data,214410,Revenue,STC306283 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,530.88,0,Redacted - Personal Data,214410,Revenue,STC306311 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,530.88,0,Redacted - Personal Data,214410,Revenue,STC306312 麻豆视频,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,20-Sep-2017,550.00,0,NEDCo Contracts (NE) Ltd,802270,Capital,STC306367 麻豆视频,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,20-Sep-2017,577.44,0,Askews and Holts Library Services Ltd,223170,Revenue,STC306401 麻豆视频,OCL,Business & Resources Group,Summer Festival,Medical Services,20-Sep-2017,579.60,0,St John Ambulance,222840,Revenue,STC306407 麻豆视频,OCL,Business & Resources Group,Summer Festival,Medical Services,20-Sep-2017,579.60,0,St John Ambulance,222840,Revenue,STC306408 麻豆视频,OCL,Business & Resources Group,Summer Festival,Medical Services,20-Sep-2017,585.50,0,St John Ambulance,222840,Revenue,STC306423 麻豆视频,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,20-Sep-2017,621.74,0,Askews and Holts Library Services Ltd,223170,Revenue,STC306496 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,674.66,0,Redacted - Personal Data,214410,Revenue,STC306558 麻豆视频,OCL,Economic Regeneration Group,R&M School Pools,Property Reactive / General Repairs,20-Sep-2017,711.00,0,Total Leisure Engineering,232842,Revenue,STC306623 麻豆视频,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,20-Sep-2017,790.00,0,Ward Hadaway Solicitors,855000,Capital,STC306728 麻豆视频,OCL,"Children's, Adults & Families Group",Adoption,Medical Services,20-Sep-2017,825.00,0,Diagrama Children誷 Services,213900,Revenue,STC306763 麻豆视频,OCL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,20-Sep-2017,856.00,0,Proteus Equipment Ltd,227610,Revenue,STC306791 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,872.16,0,Redacted - Personal Data,214410,Revenue,STC306798 麻豆视频,OCL,Business & Resources Group,Haven Point,Resaleable Items,20-Sep-2017,883.33,0,J P Lennard Limited,222950,Revenue,STC306804 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,939.96,0,Redacted - Personal Data,214410,Revenue,STC306863 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,940.10,0,Redacted - Personal Data,214410,Revenue,STC306864 麻豆视频,OCL,Economic Regeneration Group,Print & Design Team,External Printing Contractors,20-Sep-2017,997.00,0,Field Print Limited,236030,Revenue,STC306949 麻豆视频,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,20-Sep-2017,1175.69,0,ENER-G COMBINED POWER LIMITED,222950,Revenue,STC307050 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,1435.00,0,Redacted - Personal Data,214410,Revenue,STC307182 麻豆视频,OCL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Sundry Costs,20-Sep-2017,1520.73,0,Wybone Limited,828512,Capital,STC307218 麻豆视频,OCL,Business & Resources Group,General Car Parking Administration,Other Service Contracts & Supplies,20-Sep-2017,1536.30,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC307224 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Sep-2017,1550.00,0,Team Fostering North East,213500,Revenue,STC307226 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,20-Sep-2017,1616.43,0,Team Fostering North East,213500,Revenue,STC307256 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,1750.88,0,Redacted - Personal Data,214410,Revenue,STC307315 麻豆视频,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,20-Sep-2017,1813.50,0,Ward Hadaway Solicitors,855000,Capital,STC307325 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Sep-2017,1860.00,0,Stannah Lift Services Ltd,819000,Capital,STC307338 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,2126.14,0,Redacted - Personal Data,214410,Revenue,STC307411 麻豆视频,OCL,Business & Resources Group,South Shields Crematorium,River Cleaning Contract,20-Sep-2017,2150.00,0,Sos Supplies,226760,Revenue,STC307427 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,2499.56,0,Redacted - Personal Data,214410,Revenue,STC307505 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307643 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307644 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307645 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307646 麻豆视频,OCL,"Children's, Adults & Families Group",Adoption,Medical Services,20-Sep-2017,3400.00,0,Redacted - Personal Data,213900,Revenue,STC307678 麻豆视频,OCL,Schools Delegated Budgets,West Boldon Primary,Property Reactive / General Repairs,20-Sep-2017,3813.45,0,MGM LIMITED,120800,Revenue,STC307737 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Sep-2017,4090.00,0,Stannah Lift Services Ltd,819000,Capital,STC307761 麻豆视频,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Social Care,20-Sep-2017,4522.80,0,Redacted - Personal Data,214410,Revenue,STC307804 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,20-Sep-2017,6000.00,0,Young Foundations,213700,Revenue,STC307869 麻豆视频,OCL,Business & Resources Group,Central Administration,Postage Expenses,20-Sep-2017,10100.00,0,Purchase Power,231320,Revenue,STC307984 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,20-Sep-2017,15000.00,0,Young Foundations,213700,Revenue,STC308072 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,20-Sep-2017,15500.00,0,Young Foundations,213700,Revenue,STC308077 麻豆视频,OCL,Business & Resources Group,Waste Disposal,Waste Recycling - Other Costs,20-Sep-2017,23847.99,0,Gateshead Council,228370,Revenue,STC308138 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,21-Sep-2017,501.99,0,Redacted - Personal Data,710020,Revenue,STC306275 麻豆视频,OCL,"Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,21-Sep-2017,515.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC306289 麻豆视频,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,21-Sep-2017,528.42,0,Askews and Holts Library Services Ltd,223170,Revenue,STC306310 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,21-Sep-2017,545.96,0,Redacted - Personal Data,710020,Revenue,STC306364 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,21-Sep-2017,581.40,0,BES Rehab Ltd,221420,Revenue,STC306410 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Sep-2017,650.00,0,DVLA,227000,Revenue,STC306530 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,21-Sep-2017,660.00,0,Dere Street Barristers,231100,Revenue,STC306543 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,21-Sep-2017,660.00,0,Dere Street Barristers,231100,Revenue,STC306544 麻豆视频,OCL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,21-Sep-2017,766.80,0,Northern Gas Networks,825002,Capital,STC306705 麻豆视频,OCL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Demolition Costs,21-Sep-2017,892.80,0,Northern Gas Networks,828512,Capital,STC306813 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,Debtors-Staff Public Transport Scheme,21-Sep-2017,910.00,0,Network Ticketing Ltd,999999,Balance Sheet,STC306837 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,21-Sep-2017,955.20,0,Direct Tyre Management Limited,227030,Revenue,STC306875 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-Sep-2017,1150.00,0,George Vardy Haulage,227000,Revenue,STC307039 麻豆视频,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,21-Sep-2017,1175.00,0,Safe Strip UK Ltd,820086,Capital,STC307048 麻豆视频,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Water & Sewerage Charges,21-Sep-2017,1175.50,0,NWG Business Limited,232330,Revenue,STC307049 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,21-Sep-2017,1279.73,0,Gott Technical Services Ltd,227030,Revenue,STC307110 麻豆视频,OCL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Advisors & Consultants Fees,21-Sep-2017,1313.50,0,Pinsent Masons LLP,828512,Capital,STC307125 麻豆视频,OCL,"Children's, Adults & Families Group",Bedewell Junior School Kitchen,Furniture & Equipment - General,21-Sep-2017,1618.00,0,BGL Rieber Ltd,217285,Revenue,STC307257 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Sep-2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC307285 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Sep-2017,1880.20,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC307343 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,21-Sep-2017,2450.00,0,Drive Devilbiss Sidhil Ltd,221420,Revenue,STC307491 麻豆视频,OCL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Enhancement Costs,21-Sep-2017,2795.00,0,Safe Strip UK Ltd,828512,Capital,STC307550 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,21-Sep-2017,2880.00,0,Dere Street Barristers,231100,Revenue,STC307565 麻豆视频,OCL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Furniture & Equipment - General,21-Sep-2017,3040.00,0,Upnorth Engineering Services Limited,217425,Revenue,STC307595 麻豆视频,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2017,3326.82,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC307665 麻豆视频,OCL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Advisors & Consultants Fees,21-Sep-2017,3437.00,0,Pinsent Masons LLP,828512,Capital,STC307684 麻豆视频,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2017,3477.71,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC307688 麻豆视频,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2017,3572.69,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC307705 麻豆视频,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2017,3582.63,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC307706 麻豆视频,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2017,3586.72,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC307707 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,21-Sep-2017,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC307728 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,21-Sep-2017,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC307729 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Sep-2017,4103.26,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307762 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,21-Sep-2017,4140.00,0,Dere Street Barristers,231100,Revenue,STC307767 麻豆视频,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2017,4142.19,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC307769 麻豆视频,OCL,Economic Regeneration Capital,Improved Toilet Provision - Foreshore,Capital Enhancement Costs,21-Sep-2017,4257.00,0,Balfour Beatty INACTIVE,828519,Capital,STC307776 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,21-Sep-2017,4500.00,0,Parklane Plowden (Hari Menon),231100,Revenue,STC307801 麻豆视频,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2017,4737.78,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC307821 麻豆视频,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2017,4857.78,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC307827 麻豆视频,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2017,4860.86,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC307828 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,21-Sep-2017,5110.20,0,Kelly Park Caring Agency Limited,221001,Revenue,STC307838 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Sep-2017,6649.20,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307889 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,21-Sep-2017,8864.80,0,Dimensions (UK) Ltd,221004,Revenue,STC307956 麻豆视频,OCL,Business & Resources Group,Procurement Savings,Contr Refun and Disc,21-Sep-2017,9816.40,0,Oxygen Finance Limited,238600,Revenue,STC307976 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,21-Sep-2017,10500.00,0,Dimensions (UK) Ltd,221004,Revenue,STC307997 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,21-Sep-2017,14315.00,0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC308064 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,21-Sep-2017,15854.08,0,Dimensions (UK) Ltd,221004,Revenue,STC308080 麻豆视频,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,21-Sep-2017,15900.00,0,Safe Strip UK Ltd,820086,Capital,STC308082 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,21-Sep-2017,17260.00,0,Ascent Extra Ltd,221004,Revenue,STC308092 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,21-Sep-2017,19522.80,0,Dimensions (UK) Ltd,221004,Revenue,STC308111 麻豆视频,OCL,Business and Resources Capital,ICT System Replacement Programme,Capital Equipment Purchases,21-Sep-2017,25873.80,0,Harton Academy - Teaching School,857503,Capital,STC308151 麻豆视频,OCL,"Children's, Adults & Families Group",Infection Control,Payments to Foundation Trust,21-Sep-2017,198128.00,0,NHS South Tyneside Clinical Commissioning Group,225062,Revenue,STC308257 麻豆视频,OCL,Economic Regeneration Group,Asset Management & Design,The Arches ,22-Sep-2017,"�375,076.00",0,Ward Hadaway,855000,Capital,CH0298 麻豆视频,OCL,Business & Resources Group,Riverside,Grant Payments CAF Riverside,22-Sep-2017,500.00,0,Glenthorpe House Residents Association,222893,Revenue,STC306264 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Sep-2017,518.40,0,Sunderland Home Care Associates,216191,Revenue,STC306293 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Sep-2017,518.40,0,Sunderland Home Care Associates,216191,Revenue,STC306294 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Sep-2017,518.40,0,Sunderland Home Care Associates,216191,Revenue,STC306295 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,22-Sep-2017,525.00,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC306305 麻豆视频,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,22-Sep-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC306356 麻豆视频,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,22-Sep-2017,545.00,0,Windoor Services,232860,Revenue,STC306363 麻豆视频,OCL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,22-Sep-2017,550.00,0,The Priory Hospital,225141,Revenue,STC306368 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Furniture & Equipment - General,22-Sep-2017,564.00,0,Nottingham Rehab Supplies,221420,Revenue,STC306382 麻豆视频,OCL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,22-Sep-2017,569.48,0,Gateshead College,216150,Revenue,STC306390 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Sep-2017,583.20,0,Sunderland Home Care Associates,216191,Revenue,STC306412 麻豆视频,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,22-Sep-2017,607.92,0,Schneider Electric Limited,222950,Revenue,STC306462 麻豆视频,OCL,Business & Resources Group,Parks General,Property Reactive / General Repairs,22-Sep-2017,720.00,0,Speedings Limited,223640,Revenue,STC306635 麻豆视频,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,22-Sep-2017,750.00,0,Robertson North,820004,Capital,STC306673 麻豆视频,OCL,Economic Regeneration Capital,Homeloss & Demolition,Capital Demolition Costs,22-Sep-2017,788.00,0,Balfour Beatty INACTIVE,802861,Capital,STC306726 麻豆视频,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Home Care,22-Sep-2017,820.40,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC306755 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Sep-2017,820.40,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC306756 麻豆视频,OCL,Business & Resources Group,Payroll Advance Suspense,Payment of Staff Advances,22-Sep-2017,821.67,0,Redacted - Personal Data,230625,Revenue,STC306758 麻豆视频,OCL,"Children's, Adults & Families Group",Substance Misuse - PTB - Grid 6 - Residential Rehab,Voluntary Sector - General,22-Sep-2017,841.00,0,NECA Housing Limited,225154,Revenue,STC306782 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Furniture & Equipment - General,22-Sep-2017,875.40,0,Nottingham Rehab Supplies,221420,Revenue,STC306800 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,22-Sep-2017,934.40,0,United Response,221004,Revenue,STC306856 麻豆视频,OCL,"Children's, Adults & Families Group",Education Psychology,Tyne & Wear Archive Service,22-Sep-2017,952.27,0,Tyne & Wear Archives & Museums,216720,Revenue,STC306872 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,22-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306893 麻豆视频,OCL,Business & Resources Group,Haven Point,Furniture & Equipment - General,22-Sep-2017,964.00,0,North East Radio Communications Ltd,222950,Revenue,STC306900 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Sep-2017,1036.80,0,Sunderland Home Care Associates,216191,Revenue,STC306976 麻豆视频,OCL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,22-Sep-2017,1053.00,0,Balfour Beatty INACTIVE,830030,Capital,STC306991 麻豆视频,OCL,Housing Revenue Account,Rents Rates and Taxes,Valuation Services,22-Sep-2017,1057.50,0,Moody & Co,701000,Revenue,STC306993 麻豆视频,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,22-Sep-2017,1120.00,0,Nichol Associates Limited,802270,Capital,STC307022 麻豆视频,OCL,Business & Resources Group,Public Rights of Way costs,Public Rights of Way,22-Sep-2017,1130.00,0,Mark Connelly Conservation Ltd,236430,Revenue,STC307027 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Sep-2017,1147.14,0,Foster Cares Limited,213500,Revenue,STC307038 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,22-Sep-2017,1184.40,0,United Response,221004,Revenue,STC307053 麻豆视频,OCL,"Children's, Adults & Families Group",Health Watch,Voluntary Sector - General,22-Sep-2017,1185.74,0,Carers Federation Limited,221640,Revenue,STC307054 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Services,Residential Care In Borough,22-Sep-2017,1272.60,0,Bluebird Care,220200,Revenue,STC307105 麻豆视频,OCL,Economic Regeneration Group,Tourist Information Centre,Resaleable Items,22-Sep-2017,1293.25,0,KEVIN WRIGHT DESIGN STUDIOS,223760,Revenue,STC307119 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Services,Residential Care In Borough,22-Sep-2017,1327.26,0,Bluebird Care,220200,Revenue,STC307131 麻豆视频,OCL,Business & Resources Group,Training,Staff Training,22-Sep-2017,1350.00,0,The National Autistic Society,230641,Revenue,STC307146 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,22-Sep-2017,1435.70,0,PAL Homecare Services LTD T/A MyCare Services,221005,Revenue,STC307183 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Sep-2017,1435.70,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC307184 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,22-Sep-2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC307286 麻豆视频,OCL,Economic Regeneration Capital,sustainable transport Initiatives,Capital Equipment Purchases,22-Sep-2017,1680.00,0,Nexus Ticket Sales and Administration,830018,Capital,STC307291 麻豆视频,OCL,Business & Resources Group,Waste Collection Management,Agency Staff - Non-Teachers,22-Sep-2017,1694.42,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC307293 麻豆视频,OCL,Business & Resources Group,Winter Maintenance,Winter Maintenance,22-Sep-2017,1725.00,0,Cleveland Potash Limited,227790,Revenue,STC307306 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2017,1925.00,0,Holme Farm Residential Village Limited,213700,Revenue,STC307359 麻豆视频,OCL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,22-Sep-2017,1925.00,0,The Priory Hospital,225141,Revenue,STC307360 麻豆视频,OCL,Business & Resources Group,Waste Collection Management,Agency Staff - Non-Teachers,22-Sep-2017,2014.70,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC307374 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,22-Sep-2017,2148.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC307421 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,22-Sep-2017,2230.36,0,North East Autism Society,221004,Revenue,STC307443 麻豆视频,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,22-Sep-2017,2250.00,0,Robertson North,820004,Capital,STC307449 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,22-Sep-2017,2256.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC307453 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,22-Sep-2017,2256.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC307454 麻豆视频,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Sep-2017,2278.00,0,Stannah Lift Services Ltd,819000,Capital,STC307458 麻豆视频,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,22-Sep-2017,2300.00,0,Windoor Services,232870,Revenue,STC307461 麻豆视频,OCL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,22-Sep-2017,2335.00,0,Windoor Services,232840,Revenue,STC307475 麻豆视频,OCL,Business & Resources Group,Street Cleansing Management,Furniture & Equipment - General,22-Sep-2017,2400.00,0,Storm Environmental Limited,226940,Revenue,STC307481 麻豆视频,OCL,Business & Resources Group,Summer Festival,Other Service Contracts & Supplies,22-Sep-2017,2417.33,0,Balfour Beatty INACTIVE,222840,Revenue,STC307488 麻豆视频,OCL,Housing Revenue Account,Repairs to Shops & Open Spaces,Telephone Expenses,22-Sep-2017,2463.92,0,Virgin Media Business,707620,Revenue,STC307496 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Sep-2017,2465.94,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC307497 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Sep-2017,2580.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC307526 麻豆视频,OCL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,22-Sep-2017,2715.36,0,Gateshead College,216170,Revenue,STC307540 麻豆视频,OCL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,22-Sep-2017,2764.92,0,Gateshead College,216170,Revenue,STC307548 麻豆视频,OCL,Economic Regeneration Group,R&M Heritage,Property Reactive / General Repairs,22-Sep-2017,2900.00,0,SPRINGS ROOFING LIMITED,232826,Revenue,STC307570 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,22-Sep-2017,2980.80,0,Sunderland Home Care Associates,216191,Revenue,STC307579 麻豆视频,OCL,"Children's, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,22-Sep-2017,2993.00,0,CORECARE GLOBAL LIMITED T/A YORKSHIRE CARE EQUIPMENT,221520,Revenue,STC307580 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Sep-2017,3343.00,0,Keyfort Group Ltd,221001,Revenue,STC307670 麻豆视频,OCL,"Children's, Adults & Families Group",Mental Capacity Grant,Specialist Services,22-Sep-2017,3357.88,0,Redacted - Personal Data,221020,Revenue,STC307671 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,22-Sep-2017,3562.00,0,North East Autism Society,221004,Revenue,STC307703 麻豆视频,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Block Gross Accommodation Costs,22-Sep-2017,3693.60,0,Sanctuary Housing Association,222110,Revenue,STC307719 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Sep-2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC307763 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Sep-2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC307764 麻豆视频,OCL,Economic Regeneration Group,R&M Bereavement Services,Property Reactive / General Repairs,22-Sep-2017,4131.33,0,Facultatieve Technologies,232834,Revenue,STC307766 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,22-Sep-2017,4214.00,0,Balfour Beatty INACTIVE,850000,Capital,STC307773 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Sep-2017,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC307779 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,22-Sep-2017,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC307780 麻豆视频,OCL,"Children's, Adults & Families Group",Disability Housing Team,Furniture & Equipment - General,22-Sep-2017,4425.00,0,Stannah Lift Services Ltd,221390,Revenue,STC307797 麻豆视频,OCL,Economic Regeneration Capital,School Safety Works,Capital Enhancement Costs,22-Sep-2017,5323.00,0,Balfour Beatty INACTIVE,830102,Capital,STC307847 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2017,6441.50,0,Enhanced Home Care Services,213700,Revenue,STC307881 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,22-Sep-2017,6655.20,0,United Response,221004,Revenue,STC307890 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Supported Living,22-Sep-2017,6882.80,0,Living Ambitions Limited,221001,Revenue,STC307898 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,22-Sep-2017,6967.92,0,United Response,221004,Revenue,STC307901 麻豆视频,OCL,"Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,22-Sep-2017,8740.00,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC307950 麻豆视频,OCL,Economic Regeneration Capital,North Marine Park HLF,Capital Advisors & Consultants Fees,22-Sep-2017,10175.00,0,Nepro Limited (now Bloom Procurement Services),828518,Capital,STC307985 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Sep-2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC307986 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Sep-2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC307987 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Sep-2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC307988 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Sep-2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC307989 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Sep-2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC307990 麻豆视频,OCL,Economic Regeneration Capital,School Safety Works,Capital Enhancement Costs,22-Sep-2017,10615.00,0,Balfour Beatty INACTIVE,830102,Capital,STC307998 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2017,11764.76,0,Huntercombe Group,213700,Revenue,STC308017 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,22-Sep-2017,12427.20,0,United Response,221004,Revenue,STC308030 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2017,12782.07,0,Enhanced Home Care Services,213700,Revenue,STC308037 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2017,13295.59,0,High Trees Limited,213700,Revenue,STC308042 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,22-Sep-2017,14716.80,0,United Response,221004,Revenue,STC308067 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,22-Sep-2017,19955.52,0,United Response,221004,Revenue,STC308113 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,22-Sep-2017,20262.60,0,United Response,221004,Revenue,STC308114 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,22-Sep-2017,21444.71,0,LS Care Limited,221001,Revenue,STC308120 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,22-Sep-2017,28278.24,0,United Response,221004,Revenue,STC308160 麻豆视频,OCL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,22-Sep-2017,288278.97,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC308261 麻豆视频,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,22-Sep-2017,633135.76,0,South Tyneside Homes,999700,Balance Sheet,STC308271 麻豆视频,OCL,Business & Resources Group,Partnership Unitary Charges Recharges,BTST Limited Unitary Charge,22-Sep-2017,857119.72,0,BT Global Services,238710,Revenue,STC308272 麻豆视频,OCL,Business & Resources Group,Right to Read,Furniture & Equipment - General,25-Sep-2017,500.00,0,Age Concern (Dora Dixon House),223160,Revenue,STC306265 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Sep-2017,610.20,0,St Annes Community Services,221004,Revenue,STC306463 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Furniture & Equipment - General,25-Sep-2017,738.60,0,Aidapt Bathrooms Limited,221420,Revenue,STC306658 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Sep-2017,934.40,0,United Response,221004,Revenue,STC306857 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Sep-2017,934.40,0,United Response,221004,Revenue,STC306858 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Sep-2017,959.20,0,United Response,221004,Revenue,STC306881 麻豆视频,OCL,Economic Regeneration Group,Asset Management,Travel & Subsistence Expenses,25-Sep-2017,959.24,0,Redacted - Personal Data,232300,Revenue,STC306883 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Sep-2017,1017.00,0,St Annes Community Services,221004,Revenue,STC306961 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Sep-2017,1128.00,0,United Response,221004,Revenue,STC307025 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2017,1150.00,0,George Vardy Haulage,227000,Revenue,STC307040 麻豆视频,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,25-Sep-2017,1200.00,0,Neopost Limited,214200,Revenue,STC307067 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Sep-2017,1230.28,0,THOMPSONS OF PRUDHOE LIMITED,227630,Revenue,STC307085 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2017,1360.00,0,George Vardy Haulage,227000,Revenue,STC307148 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2017,1470.00,0,George Vardy Haulage,227000,Revenue,STC307207 麻豆视频,OCL,Business & Resources Group,The Word - Operations,Property Reactive / General Repairs,25-Sep-2017,1557.96,0,Kone Plc,222852,Revenue,STC307231 麻豆视频,OCL,Business & Resources Group,Information Governance,Telephone Expenses,25-Sep-2017,1858.91,0,BT - British Telecommunications PLC,230920,Revenue,STC307337 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2017,2128.00,0,George Vardy Haulage,227000,Revenue,STC307413 麻豆视频,OCL,Business & Resources Group,Rechargeable Salaries Boldon CC,Letting of Other Premises,25-Sep-2017,2896.00,0,Mitie Property Services (UK) Ltd,222710,Revenue,STC307568 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioning Unit,Agency Staff - Non-Teachers,25-Sep-2017,3125.00,0,Permanent Futures Limited,219030,Revenue,STC307606 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC307617 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Sep-2017,5337.37,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307848 麻豆视频,OCL,"Children's, Adults & Families Group",Health Watch,Voluntary Sector - General,25-Sep-2017,25852.25,0,South Tyneside Healthwatch CIC,221640,Revenue,STC308150 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Sep-2017,28278.24,0,United Response,221004,Revenue,STC308161 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,25-Sep-2017,58398.78,0,Sunderland Home Care Associates,221001,Revenue,STC308220 麻豆视频,OCL,Economic Regeneration Group,R&M Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,26-Sep-2017,577.89,0,Gentoo Group Ltd,232832,Revenue,STC306405 麻豆视频,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,26-Sep-2017,581.29,0,Askews and Holts Library Services Ltd,223170,Revenue,STC306409 麻豆视频,OCL,Business & Resources Group,Parks General,Property Reactive / General Repairs,26-Sep-2017,707.00,0,ISS Facility Services - Landscaping Ltd,223640,Revenue,STC306620 麻豆视频,OCL,"Children's, Adults & Families Group",Safeguarding Adults Board,Staff Training,26-Sep-2017,750.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC306674 麻豆视频,OCL,Business & Resources Group,SLPD - Swimming,Furniture & Equipment - General,26-Sep-2017,759.00,0,Brinkburn CIO ,224084,Revenue,STC306687 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Expenses,26-Sep-2017,938.80,0,CD Passenger Services,213100,Revenue,STC306862 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,26-Sep-2017,1069.50,0,Seven Resourcing Limited,213602,Revenue,STC306999 麻豆视频,OCL,Business & Resources Group,Waste Collection Management,Agency Staff - Non-Teachers,26-Sep-2017,1073.23,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC307001 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Sep-2017,1198.34,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307065 麻豆视频,OCL,"Children's, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,26-Sep-2017,1230.00,0,Telecare Services Association,221520,Revenue,STC307084 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,26-Sep-2017,1254.40,0,Westhome Care Services,221001,Revenue,STC307095 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Sep-2017,1260.00,0,George Vardy Haulage,227000,Revenue,STC307097 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Expenses,26-Sep-2017,1340.00,0,CD Passenger Services,213100,Revenue,STC307141 麻豆视频,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,26-Sep-2017,1425.00,0,Petreas Limited,212050,Revenue,STC307176 麻豆视频,OCL,Business & Resources Group,Waste Collection Management,Agency Staff - Non-Teachers,26-Sep-2017,1678.92,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC307290 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,26-Sep-2017,1888.31,0,Redacted - Personal Data,710020,Revenue,STC307345 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,26-Sep-2017,2087.20,0,North East Autism Society,221004,Revenue,STC307401 麻豆视频,OCL,Business & Resources Group,Waste Disposal,Waste Recycling - Other Costs,26-Sep-2017,2151.87,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC307429 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,26-Sep-2017,2230.32,0,North East Autism Society,221004,Revenue,STC307442 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,26-Sep-2017,2554.36,0,North East Autism Society,221004,Revenue,STC307519 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Sep-2017,2810.25,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307553 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Sep-2017,2940.00,0,George Vardy Haulage,227000,Revenue,STC307575 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,26-Sep-2017,3150.00,0,Hampton誷 Resourcing,220200,Revenue,STC307623 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Sep-2017,3250.00,0,George Vardy Haulage,227000,Revenue,STC307659 麻豆视频,OCL,Business & Resources Group,Coroners Service,Coroners Services,26-Sep-2017,3488.20,0,Medico Legal Practice,237020,Revenue,STC307690 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,26-Sep-2017,4141.28,0,North East Autism Society,221004,Revenue,STC307768 麻豆视频,OCL,"Children's, Adults & Families Group",LD External Day Care,Adult Day Care Services,26-Sep-2017,4420.93,0,ESPA Ltd,220790,Revenue,STC307795 麻豆视频,OCL,"Children's, Adults & Families Group",LD External Day Care,Adult Day Care Services,26-Sep-2017,4583.33,0,ESPA Ltd,220790,Revenue,STC307810 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,26-Sep-2017,4884.60,0,North East Autism Society,221004,Revenue,STC307829 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,26-Sep-2017,5434.00,0,North East Autism Society,221004,Revenue,STC307850 麻豆视频,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,26-Sep-2017,6636.00,0,Media Savvy,215955,Revenue,STC307887 麻豆视频,OCL,Business and Resources Capital,Better Bus Area Fund,Capital Advisors & Consultants Fees,26-Sep-2017,8000.00,0,Nexus,852016,Capital,STC307928 麻豆视频,OCL,"Children's, Adults & Families Group",LD External Day Care,Adult Day Care Services,26-Sep-2017,8833.33,0,ESPA Ltd,220790,Revenue,STC307954 麻豆视频,OCL,"Children's, Adults & Families Group",LD External Day Care,Adult Day Care Services,26-Sep-2017,8898.83,0,ESPA Ltd,220790,Revenue,STC307958 麻豆视频,OCL,"Children's, Adults & Families Group",LD External Day Care,Adult Day Care Services,26-Sep-2017,9707.99,0,ESPA Ltd,220790,Revenue,STC307972 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,26-Sep-2017,9892.78,0,COLAS LTD,850000,Capital,STC307980 麻豆视频,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,26-Sep-2017,12555.33,0,South Tyneside Credit Union,999999,Balance Sheet,STC308032 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.06,0,NHS Property Services,232640,Revenue,STC308044 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.06,0,NHS Property Services,232640,Revenue,STC308045 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.06,0,NHS Property Services,232640,Revenue,STC308046 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.06,0,NHS Property Services,232640,Revenue,STC308047 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.06,0,NHS Property Services,232640,Revenue,STC308048 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.06,0,NHS Property Services,232640,Revenue,STC308049 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.06,0,NHS Property Services,232640,Revenue,STC308050 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.06,0,NHS Property Services,232640,Revenue,STC308051 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.06,0,NHS Property Services,232640,Revenue,STC308052 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.06,0,NHS Property Services,232640,Revenue,STC308053 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.06,0,NHS Property Services,232640,Revenue,STC308054 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,13365.18,0,NHS Property Services,232640,Revenue,STC308055 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,26-Sep-2017,22720.12,0,COLAS LTD,850000,Capital,STC308131 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,26-Sep-2017,27509.70,0,COLAS LTD,850000,Capital,STC308157 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,26-Sep-2017,29364.18,0,COLAS LTD,850000,Capital,STC308164 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.85,0,NHS Property Services,232640,Revenue,STC308174 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.91,0,NHS Property Services,232640,Revenue,STC308175 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.91,0,NHS Property Services,232640,Revenue,STC308176 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.91,0,NHS Property Services,232640,Revenue,STC308177 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.91,0,NHS Property Services,232640,Revenue,STC308178 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.91,0,NHS Property Services,232640,Revenue,STC308179 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.91,0,NHS Property Services,232640,Revenue,STC308180 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.91,0,NHS Property Services,232640,Revenue,STC308181 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.91,0,NHS Property Services,232640,Revenue,STC308182 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.91,0,NHS Property Services,232640,Revenue,STC308183 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.91,0,NHS Property Services,232640,Revenue,STC308184 麻豆视频,OCL,Economic Regeneration Group,Cleadon Park PCT Building,Letting of Other Premises,26-Sep-2017,32464.91,0,NHS Property Services,232640,Revenue,STC308185 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,26-Sep-2017,37513.50,0,COLAS LTD,850000,Capital,STC308193 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,26-Sep-2017,39194.11,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC308196 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,26-Sep-2017,56072.84,0,COLAS LTD,850000,Capital,STC308216 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,26-Sep-2017,61425.64,0,COLAS LTD,850000,Capital,STC308223 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,26-Sep-2017,72362.06,0,COLAS LTD,850000,Capital,STC308230 麻豆视频,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,26-Sep-2017,82500.00,0,ESPA Ltd,217760,Revenue,STC308239 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,26-Sep-2017,96835.67,0,COLAS LTD,850000,Capital,STC308243 麻豆视频,OCL,Business and Resources Capital,Road Resurfacing,Capital Construction Costs,26-Sep-2017,112976.27,0,COLAS LTD,850000,Capital,STC308247 麻豆视频,OCL,Economic Regeneration Group,Street Lighting Administration,PFI Unitary Charge - Fixed,26-Sep-2017,362473.98,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC308264 麻豆视频,OCL,Housing Revenue Account,Responsive Repairs - Cross Area,Property Reactive / General Repairs,26-Sep-2017,1061197.25,0,South Tyneside Homes,707060,Revenue,STC308274 麻豆视频,OCL,Business & Resources Group,Hebburn,Grant Payments CAF Hebburn,27-Sep-2017,500.00,0,Friends of the Irish Night,222891,Revenue,STC306266 麻豆视频,OCL,Business & Resources Group,West Shields Cleadon & East Boldon,"Grant Payments CAF West Shields, Cleadon & East Boldon",27-Sep-2017,500.00,0,Housing Plus Residents Account,222894,Revenue,STC306267 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Furniture & Equipment - General,27-Sep-2017,598.20,0,Aidapt Bathrooms Limited,221420,Revenue,STC306442 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Central Service Administration,27-Sep-2017,627.94,0,Neopost Limited,221420,Revenue,STC306509 麻豆视频,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Expenses,27-Sep-2017,666.00,0,CD Passenger Services,220550,Revenue,STC306549 麻豆视频,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Expenses,27-Sep-2017,675.00,0,CD Passenger Services,220550,Revenue,STC306560 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,27-Sep-2017,684.00,0,St Oswalds Hospice,213100,Revenue,STC306570 麻豆视频,OCL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Property Reactive / General Repairs,27-Sep-2017,723.00,0,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217390,Revenue,STC306637 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Outreach Supp Contract,27-Sep-2017,726.60,0,Orbis Support Ltd,213100,Revenue,STC306645 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Sep-2017,822.00,0,United Response,221004,Revenue,STC306759 麻豆视频,OCL,Business & Resources Group,East Shields & Whitburn,Grant Payments CAF East Shields & Whitburn,27-Sep-2017,900.00,0,Arts 4 Wellbeing,222890,Revenue,STC306820 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Sep-2017,959.20,0,United Response,221004,Revenue,STC306882 麻豆视频,OCL,"Children's, Adults & Families Group",Burial And Cremation,Mortuary Services,27-Sep-2017,984.00,0,Peter Johnson Funerals Ltd,220030,Revenue,STC306942 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Sep-2017,1128.00,0,United Response,221004,Revenue,STC307026 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Expenses,27-Sep-2017,1133.00,0,CD Passenger Services,213602,Revenue,STC307030 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Sep-2017,1464.24,0,Redacted - Personal Data,710020,Revenue,STC307203 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Expenses,27-Sep-2017,1497.77,0,CD Passenger Services,213602,Revenue,STC307211 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27-Sep-2017,1595.62,0,Redacted - Personal Data,710020,Revenue,STC307248 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Sep-2017,1635.60,0,United Response,221004,Revenue,STC307264 麻豆视频,OCL,Business & Resources Group,Training,Staff Training,27-Sep-2017,1900.00,0,Stroke Association,230641,Revenue,STC307350 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,27-Sep-2017,2196.72,0,Civils & Lintels,227630,Revenue,STC307436 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,27-Sep-2017,2394.00,0,St Oswalds Hospice,213100,Revenue,STC307480 麻豆视频,OCL,Business & Resources Group,Middlefields Depot,Property Reactive / General Repairs,27-Sep-2017,2460.44,0,JACK COUPE & SONS LIMITED T/A COUPE LINE,221570,Revenue,STC307494 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,27-Sep-2017,3959.01,0,Action for Children,213500,Revenue,STC307751 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,27-Sep-2017,4573.10,0,Kelly Park Caring Agency Limited,221001,Revenue,STC307808 麻豆视频,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,27-Sep-2017,4707.50,0,PM Consultant,855000,Capital,STC307819 麻豆视频,OCL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,27-Sep-2017,7300.00,0,D Lincoln Ltd,820007,Capital,STC307912 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,27-Sep-2017,8830.80,0,Maersk Training Newcastle Ltd,216191,Revenue,STC307952 麻豆视频,OCL,Economic Regeneration Capital,School Safety Works,Capital Enhancement Costs,27-Sep-2017,9037.00,0,Balfour Beatty INACTIVE,830102,Capital,STC307961 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,27-Sep-2017,12315.90,0,Homecare Plus Ltd,221001,Revenue,STC308028 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,27-Sep-2017,12672.60,0,Cambian Group plc,213700,Revenue,STC308035 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,27-Sep-2017,29942.36,0,Real Life Options,221004,Revenue,STC308167 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,27-Sep-2017,31835.68,0,Real Life Options,221004,Revenue,STC308173 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,27-Sep-2017,33205.30,0,Comfort Call,221001,Revenue,STC308187 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,27-Sep-2017,39162.80,0,Comfort Call,221001,Revenue,STC308195 麻豆视频,OCL,Business and Resources Capital,Bus Stop Improvements,Capital Enhancement Costs,27-Sep-2017,52760.00,0,Spur Information Solutions Ltd,852020,Capital,STC308213 麻豆视频,OCL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,27-Sep-2017,652.50,0,Dvla Vehicle Tax,227000,Revenue,000006524068507 麻豆视频,OCL,Business & Resources Group,Temple Park Centre Vending,Vending Machine Stock,28-Sep-2017,521.74,0,Lucozade Ribena Suntory Ltd,224070,Revenue,STC306302 麻豆视频,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,28-Sep-2017,532.44,0,Places for People Living+ Limited,213300,Revenue,STC306336 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,560.00,0,First Call Healthcare Ltd,221001,Revenue,STC306379 麻豆视频,OCL,Business & Resources Group,Hebburn Central,Cleaning Expenses,28-Sep-2017,611.81,0,Greenham Trading Limited,222875,Revenue,STC306465 麻豆视频,OCL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,28-Sep-2017,612.50,0,RS Industrial Services,227610,Revenue,STC306466 麻豆视频,OCL,Business & Resources Group,Monkton Stadium,Equipment Hire,28-Sep-2017,714.00,0,MTS Group Ltd,223880,Revenue,STC306627 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,756.00,0,First Call Healthcare Ltd,221001,Revenue,STC306682 麻豆视频,OCL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Sep-2017,760.00,0,Redacted - Personal Data,218950,Revenue,STC306691 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,770.00,0,First Call Healthcare Ltd,221001,Revenue,STC306708 麻豆视频,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,28-Sep-2017,830.00,0,Nichol Associates Limited,707210,Revenue,STC306769 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,840.00,0,First Call Healthcare Ltd,221001,Revenue,STC306781 麻豆视频,OCL,Business & Resources Group,Training,Staff Training,28-Sep-2017,950.00,0,Johnston Sweepers Limited,230641,Revenue,STC306871 麻豆视频,OCL,Business & Resources Group,Monkton Stadium,Equipment Hire,28-Sep-2017,958.20,0,MTS Group Ltd,223880,Revenue,STC306878 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,28-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306894 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,28-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306895 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,28-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306896 麻豆视频,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,28-Sep-2017,975.00,0,NEDCo Contracts (NE) Ltd,802270,Capital,STC306905 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,28-Sep-2017,1096.05,0,Seven Resourcing Limited,213602,Revenue,STC307014 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,1176.00,0,First Call Healthcare Ltd,221001,Revenue,STC307051 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,1302.00,0,First Call Healthcare Ltd,221001,Revenue,STC307122 麻豆视频,OCL,Adults and Children's Capital,Expanded School Provision - Primary,Capital Enhancement Costs,28-Sep-2017,1405.50,0,Morleys of Bicester Limited,814012,Capital,STC307166 麻豆视频,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,28-Sep-2017,1450.00,0,YCS Construction Limited,232860,Revenue,STC307189 麻豆视频,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,28-Sep-2017,1490.00,0,The Pipe Surgeon,232808,Revenue,STC307210 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,1613.50,0,First Call Healthcare Ltd,221001,Revenue,STC307255 麻豆视频,OCL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,28-Sep-2017,1626.40,0,Redacted - Personal Data,218950,Revenue,STC307258 麻豆视频,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,28-Sep-2017,1725.05,0,SMT Interiors Ltd,820004,Capital,STC307307 麻豆视频,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,28-Sep-2017,1725.05,0,SMT Interiors Ltd,820004,Capital,STC307308 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,28-Sep-2017,2169.90,0,Church House and Associates,227030,Revenue,STC307432 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Other Service Contracts & Supplies,28-Sep-2017,2462.40,0,Sarabec Limited,221420,Revenue,STC307495 麻豆视频,OCL,Housing Revenue Account,Rents Rates and Taxes,Furniture & Equipment - General,28-Sep-2017,2600.25,0,Newcastle City Council,701000,Revenue,STC307529 麻豆视频,OCL,Economic Regeneration Group,Planning,Other Service Contracts & Supplies,28-Sep-2017,2712.50,0,Capita Property & Infrastructure Limited,236340,Revenue,STC307539 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,3360.00,0,First Call Healthcare Ltd,221001,Revenue,STC307673 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,3472.00,0,First Call Healthcare Ltd,221001,Revenue,STC307687 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,28-Sep-2017,3920.00,0,Action for Children,213500,Revenue,STC307747 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,4564.00,0,First Call Healthcare Ltd,221001,Revenue,STC307806 麻豆视频,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,28-Sep-2017,6263.68,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC307877 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,28-Sep-2017,6840.00,0,Cambian Group plc,213700,Revenue,STC307894 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,7476.00,0,First Call Healthcare Ltd,221001,Revenue,STC307915 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Outreach Supp Contract,28-Sep-2017,7500.00,0,Orbis Support Ltd,213100,Revenue,STC307916 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,8260.00,0,First Call Healthcare Ltd,221001,Revenue,STC307934 麻豆视频,OCL,Business & Resources Group,Winter Maintenance,Winter Maintenance,28-Sep-2017,8634.00,0,Cleveland Potash Limited,227790,Revenue,STC307944 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,28-Sep-2017,9548.00,0,First Call Healthcare Ltd,221001,Revenue,STC307969 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Services,Rents Paid - General,28-Sep-2017,10420.33,0,Zurich Assurance Ltd,220200,Revenue,STC307994 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,28-Sep-2017,12673.80,0,Cambian Group plc,213700,Revenue,STC308036 麻豆视频,OCL,Schools Delegated Budgets,Marsden Primary,Schools Curriculum Printing,28-Sep-2017,13289.50,0,Siemens Financial Services Ltd,120420,Revenue,STC308041 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Support Service,School Support Services,28-Sep-2017,13458.00,0,Ridgeway Academy,211500,Revenue,STC308057 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,28-Sep-2017,13714.20,0,Cambian Group plc,213700,Revenue,STC308059 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,28-Sep-2017,14185.80,0,Cambian Group plc,213700,Revenue,STC308062 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Sep-2017,14357.10,0,Cambian Group plc,213700,Revenue,STC308065 麻豆视频,OCL,"Children's, Adults & Families Group",Change 4 Life Training,Staff Training,28-Sep-2017,18602.50,0,First Contact Clinical,225063,Revenue,STC308109 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,28-Sep-2017,18836.23,0,North East Autism Society,221004,Revenue,STC308110 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,28-Sep-2017,20571.30,0,Cambian Group plc,213700,Revenue,STC308116 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,28-Sep-2017,21642.90,0,Cambian Group plc,213700,Revenue,STC308124 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,28-Sep-2017,21767.10,0,Cambian Group plc,213700,Revenue,STC308125 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,28-Sep-2017,23048.56,0,North East Autism Society,221004,Revenue,STC308132 麻豆视频,OCL,Business & Resources Group,Collection Fund,Precept Payment ,29-Sep-2017,"�316,034.00",0,Gateshead MBC,999999,Balance Sheet,CH0299 麻豆视频,OCL,Business & Resources Group,Collection Fund,Precept Payment ,29-Sep-2017,"�273,307.00",0,City of Sunderland,999500,Balance Sheet,CH0300 麻豆视频,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,29-Sep-2017,"�695,974.00",0,Newcastle City Council,238220,Revenue,CH0301 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,29-Sep-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC306268 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,29-Sep-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC306269 麻豆视频,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,29-Sep-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC306270 麻豆视频,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Other Energy Expenses,29-Sep-2017,500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC306271 麻豆视频,OCL,Business & Resources Group,Payroll Advance Suspense,Payment of Staff Advances,29-Sep-2017,534.00,0,Redacted - Personal Data,230625,Revenue,STC306339 麻豆视频,OCL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,29-Sep-2017,536.00,0,Peart Access Ramps Ltd,819002,Capital,STC306342 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Telephone Expenses,29-Sep-2017,550.52,0,Aspire Technology Solutions Limited,235965,Revenue,STC306369 麻豆视频,OCL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,29-Sep-2017,550.86,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217390,Revenue,STC306370 麻豆视频,OCL,Business & Resources Group,General Car Parking Administration,Maintenance of Computer Equipment,29-Sep-2017,594.00,0,Metric Group Limited,227350,Revenue,STC306436 麻豆视频,OCL,Business & Resources Group,Coroners Service,Medical Services,29-Sep-2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC306449 麻豆视频,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,29-Sep-2017,600.00,0,Rentokil - Hygiene Division,222950,Revenue,STC306450 麻豆视频,OCL,"Children's, Adults & Families Group",Adults with Disabilities Team,Client Travel & Expenses,29-Sep-2017,606.00,0,CD Passenger Services,220550,Revenue,STC306459 麻豆视频,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,29-Sep-2017,607.20,0,Nixon Hire,224400,Revenue,STC306461 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Sep-2017,620.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC306477 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306478 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306479 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306480 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306481 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306482 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306483 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306484 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306485 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306486 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306487 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306488 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306489 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306490 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306491 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306492 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC306493 麻豆视频,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,29-Sep-2017,640.00,0,NBC Bird & Pest Solutions Ltd,828521,Capital,STC306520 麻豆视频,OCL,Economic Regeneration Group,Print & Design Team,External Printing Contractors,29-Sep-2017,642.00,0,Field Print Limited,236030,Revenue,STC306521 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-Sep-2017,643.60,0,Aggregate Industries,227630,Revenue,STC306522 麻豆视频,OCL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,29-Sep-2017,709.98,0,Nisbets PLC,217210,Revenue,STC306621 麻豆视频,OCL,"Children's, Adults & Families Group",Cluster 6 - Day Care (Primrose),Furniture & Equipment - General,29-Sep-2017,729.77,0,Findel Education Ltd,215476,Revenue,STC306649 麻豆视频,OCL,Business & Resources Group,Coroners Service,Medical Services,29-Sep-2017,750.00,0,Redacted - Personal Data,237020,Revenue,STC306675 麻豆视频,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,29-Sep-2017,755.00,0,KN Fitness,224082,Revenue,STC306680 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Telephone Expenses,29-Sep-2017,760.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC306692 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Sep-2017,775.00,0,SHB Hire Ltd,227000,Revenue,STC306709 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,782.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC306720 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care Respite In Borough,29-Sep-2017,795.00,0,St Cuthberts Care,221004,Revenue,STC306732 麻豆视频,OCL,Economic Regeneration Capital,CP - Fellgate Primary Re-wire,Capital Enhancement Costs,29-Sep-2017,900.00,0,G & P Batteries Ltd,820137,Capital,STC306821 麻豆视频,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,29-Sep-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC306897 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Sep-2017,962.50,0,Holme Farm Residential Village Limited,213700,Revenue,STC306899 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-Sep-2017,965.40,0,Aggregate Industries,227630,Revenue,STC306901 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,1012.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC306959 麻豆视频,OCL,Business & Resources Group,Waste Disposal,Waste Recycling - Other Costs,29-Sep-2017,1018.60,0,H W Martin Waste Limited,228370,Revenue,STC306963 麻豆视频,OCL,Economic Regeneration Group,Environmental Protection,Environmental Services,29-Sep-2017,1050.80,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC306990 麻豆视频,OCL,Business & Resources Group,Personal Training,External Trainers Services,29-Sep-2017,1062.00,0,Redacted - Personal Data,223382,Revenue,STC306997 麻豆视频,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,29-Sep-2017,1147.00,0,JPK Trade Supplies Ltd,224400,Revenue,STC307037 麻豆视频,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,29-Sep-2017,1190.00,0,SPRINGS ROOFING LIMITED,232860,Revenue,STC307057 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Telephone Expenses,29-Sep-2017,1195.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC307061 麻豆视频,OCL,Business & Resources Group,Coroners Service,Medical Services,29-Sep-2017,1200.00,0,Redacted - Personal Data,237020,Revenue,STC307068 麻豆视频,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,29-Sep-2017,1200.00,0,North East Dance CIC,224082,Revenue,STC307069 麻豆视频,OCL,Business & Resources Group,Training,Staff Training,29-Sep-2017,1200.00,0,The Commission for Local Administration in England,230641,Revenue,STC307070 麻豆视频,OCL,Business & Resources Group,Cemeteries and Crematoria Administration,Furniture & Equipment - General,29-Sep-2017,1209.90,0,Wybone Limited,226770,Revenue,STC307077 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Sep-2017,1250.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307094 麻豆视频,OCL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,29-Sep-2017,1383.55,0,Earlsmere ID Systems Limited,227610,Revenue,STC307156 麻豆视频,OCL,Economic Regeneration Group,Print & Design Team,External Printing Contractors,29-Sep-2017,1395.00,0,Field Print Limited,236030,Revenue,STC307160 麻豆视频,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Telephone Expenses,29-Sep-2017,1416.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC307169 麻豆视频,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,29-Sep-2017,1457.10,0,Fostering People Ltd,213300,Revenue,STC307191 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,29-Sep-2017,1459.92,0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC307193 麻豆视频,OCL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Expenses,29-Sep-2017,1462.00,0,CD Passenger Services,213100,Revenue,STC307196 麻豆视频,OCL,"Children's, Adults & Families Group",Integrated Looked After Children General,Rents Paid - General,29-Sep-2017,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC307214 麻豆视频,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Expenses,29-Sep-2017,1554.90,0,CD Passenger Services,213602,Revenue,STC307230 麻豆视频,OCL,Economic Regeneration Group,Transport Futures,Agency Staff - Non-Teachers,29-Sep-2017,1600.00,0,Systra Limited,236600,Revenue,STC307249 麻豆视频,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,29-Sep-2017,1627.24,0,Pickerings Europe Ltd,820004,Capital,STC307259 麻豆视频,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Sep-2017,1718.27,0,Redacted - Personal Data,710020,Revenue,STC307303 麻豆视频,OCL,Business & Resources Group,Highways Maintenance Departmental Costs,Other Infrastructure Repairs,29-Sep-2017,1795.00,0,CIPFA Business Ltd,227670,Revenue,STC307322 麻豆视频,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,29-Sep-2017,1852.00,0,Alscot,828521,Capital,STC307336 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,1877.04,0,Foster Care Solutions Ltd,213500,Revenue,STC307341 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,29-Sep-2017,1920.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC307357 麻豆视频,OCL,Economic Regeneration Capital,Improving Energy Efficiency in Buildings,Capital Enhancement Costs,29-Sep-2017,1938.00,0,Astral Control Services Ltd,826052,Capital,STC307363 麻豆视频,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,29-Sep-2017,1995.00,0,Windoor Services,232870,Revenue,STC307372 麻豆视频,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,29-Sep-2017,2040.00,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC307386 麻豆视频,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,29-Sep-2017,2070.00,0,Thornton-Firkin LLP,854510,Capital,STC307393 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC307397 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC307398 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC307399 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,2085.72,0,Dawson Rentals Sweepers,227000,Revenue,STC307400 麻豆视频,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,29-Sep-2017,2145.00,0,Carebase,221420,Revenue,STC307419 麻豆视频,OCL,"Children's, Adults & Families Group",NHS - Software and Training,Independent Sector Payments Public Health,29-Sep-2017,2151.15,0,Health Diagnostics Ltd,225082,Revenue,STC307428 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,2160.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307431 麻豆视频,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,29-Sep-2017,2239.91,0,Pickerings Europe Ltd,820004,Capital,STC307445 麻豆视频,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,29-Sep-2017,2239.91,0,Pickerings Europe Ltd,820004,Capital,STC307446 麻豆视频,OCL,"Children's, Adults & Families Group",Cleadon JMI School Kitchen,Software,29-Sep-2017,2246.50,0,Cleadon Church of England Academy,217475,Revenue,STC307448 麻豆视频,OCL,Economic Regeneration Capital,Office Accommodation Moves,Capital Advisors & Consultants Fees,29-Sep-2017,2250.00,0,Thornton-Firkin LLP,828520,Capital,STC307450 麻豆视频,OCL,Economic Regeneration Capital,Fellgate Autistic Unit,Capital Enhancement Costs,29-Sep-2017,2320.00,0,Windoor Services,820146,Capital,STC307464 麻豆视频,OCL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,29-Sep-2017,2400.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC307482 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Sep-2017,2576.15,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307523 麻豆视频,OCL,Business & Resources Group,General Car Parking Administration,Maintenance of Computer Equipment,29-Sep-2017,2652.00,0,Metric Group Limited,227350,Revenue,STC307533 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,2872.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC307563 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,2940.00,0,Fostering People Ltd,213500,Revenue,STC307576 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC307588 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC307589 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3000.00,0,Fostering People Ltd,213500,Revenue,STC307590 麻豆视频,OCL,Adults and Children's Capital,Expanded School Provision - Primary,Capital Enhancement Costs,29-Sep-2017,3012.50,0,Morleys of Bicester Limited,814012,Capital,STC307591 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3065.83,0,Fostering People Ltd,213500,Revenue,STC307597 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Sep-2017,3071.37,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC307598 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,3080.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307599 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC307608 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC307609 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3128.40,0,Fostering People Ltd,213500,Revenue,STC307610 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3128.40,0,Fostering People Ltd,213500,Revenue,STC307611 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3128.40,0,Fostering People Ltd,213500,Revenue,STC307612 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3128.70,0,Fostering Solutions,213500,Revenue,STC307618 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3128.70,0,Fostering Solutions,213500,Revenue,STC307619 麻豆视频,OCL,"Children's, Adults & Families Group",Short Break Service,Direct Payments for Social Care,29-Sep-2017,3165.00,0,St Cuthberts Care,213110,Revenue,STC307624 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3191.96,0,Fostering People Ltd,213500,Revenue,STC307628 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,29-Sep-2017,3200.00,0,Five Rivers Child Care Ltd,213700,Revenue,STC307629 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,29-Sep-2017,3217.80,0,Barnardos,221004,Revenue,STC307631 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3232.86,0,Foster Cares Limited,213500,Revenue,STC307638 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC307639 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC307647 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC307648 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC307649 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307650 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307651 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307652 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307653 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307654 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307655 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC307656 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,29-Sep-2017,3454.46,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC307685 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3514.29,0,Barnardos,213500,Revenue,STC307693 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3514.29,0,Barnardos,213500,Revenue,STC307694 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,29-Sep-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC307699 麻豆视频,OCL,"Children's, Adults & Families Group",Secondary Education,Specialist Services,29-Sep-2017,3570.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC307704 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC307715 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,29-Sep-2017,3720.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC307722 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Sep-2017,3850.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307742 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,3910.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307745 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Sep-2017,3938.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307748 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Sep-2017,3960.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307752 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Sep-2017,3960.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307753 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Sep-2017,3960.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307754 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,3960.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307755 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Sep-2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC307765 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,4200.00,0,Barnardos,213500,Revenue,STC307772 麻豆视频,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,29-Sep-2017,4244.25,0,Integrated Water Services Ltd,232860,Revenue,STC307775 麻豆视频,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,29-Sep-2017,4300.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC307781 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,4340.00,0,National Fostering Agency Ltd,213500,Revenue,STC307785 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC307786 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC307787 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC307788 麻豆视频,OCL,Schools Delegated Budgets,St Aloysius RC Juniors,Staff Training,29-Sep-2017,4500.00,0,Primary Writing Project Ltd,133060,Revenue,STC307802 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Sep-2017,4619.87,0,BCE Northern Limited,227630,Revenue,STC307811 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,5060.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307833 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,5060.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307834 麻豆视频,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2017,5060.00,0,Riverside Truck Rental Limited,227000,Revenue,STC307835 麻豆视频,OCL,"Children's, Adults & Families Group",Cluster 5 - Children's Ctre - (Boldon & Bede),Recovery of Costs - General,29-Sep-2017,5280.00,0,BROXAP Limited,215460,Revenue,STC307844 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,29-Sep-2017,5345.40,0,Fostering Solutions,213500,Revenue,STC307849 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,29-Sep-2017,5622.95,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC307857 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,29-Sep-2017,5790.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC307862 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC307868 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Sep-2017,6196.39,0,BCE Northern Limited,227630,Revenue,STC307875 麻豆视频,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Sep-2017,6359.22,0,North Tyneside Council,213500,Revenue,STC307879 麻豆视频,OCL,Economic Regeneration Capital,Improving Energy Efficiency in Buildings,Capital Enhancement Costs,29-Sep-2017,6853.80,0,Schneider Electric Limited,826052,Capital,STC307895 麻豆视频,OCL,Business & Resources Group,Payroll Advance Suspense,Payment of Staff Advances,29-Sep-2017,7000.00,0,Redacted - Personal Data,230625,Revenue,STC307902 麻豆视频,OCL,"Children's, Adults & Families Group",East Boldon Junior School Kitchen,Furniture & Equipment - General,29-Sep-2017,7148.00,0,Airedale Catering Equipment Limited,217295,Revenue,STC307905 麻豆视频,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,29-Sep-2017,7253.55,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC307908 麻豆视频,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Sep-2017,7284.64,0,BCE Northern Limited,227630,Revenue,STC307911 麻豆视频,OCL,Housing Revenue Account,Emergency Lighting Sheltered Units,Property Planned Maintenance,29-Sep-2017,7800.00,0,ISOLER,707450,Revenue,STC307923 麻豆视频,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,29-Sep-2017,7896.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC307924 麻豆视频,OCL,Business & Resources Group,Winter Maintenance,Winter Maintenance,29-Sep-2017,8637.60,0,Cleveland Potash Limited,227790,Revenue,STC307945 麻豆视频,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,29-Sep-2017,8723.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC307949 麻豆视频,OCL,Business & Resources Group,Central Composting,Waste Recycling - Other Costs,29-Sep-2017,9015.30,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC307959 麻豆视频,OCL,Business & Resources Group,Winter Maintenance,Winter Maintenance,29-Sep-2017,9238.80,0,Cleveland Potash Limited,227790,Revenue,STC307966 麻豆视频,OCL,Schools Delegated Budgets,Boldon Nursery,Devolved Formula Capital,29-Sep-2017,9420.00,0,GMS - Grounds Maintenance Specialists Ltd,110180,Revenue,STC307968 麻豆视频,OCL,"Children's, Adults & Families Group",Adoption,Medical Services,29-Sep-2017,9766.40,0,After Adoption,213900,Revenue,STC307974 麻豆视频,OCL,Business and Resources Capital,Bus Stop Improvements,Capital Construction Costs,29-Sep-2017,9766.42,0,Nexus,852020,Capital,STC307975 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,29-Sep-2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC307991 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Sep-2017,11049.29,0,St Cuthberts Care,213700,Revenue,STC308007 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,29-Sep-2017,11514.29,0,St Cuthberts Care,213700,Revenue,STC308011 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Sep-2017,11514.29,0,St Cuthberts Care,213700,Revenue,STC308012 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Sep-2017,11935.00,0,St Cuthberts Care,213700,Revenue,STC308022 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,29-Sep-2017,12000.00,0,Evolution Children's Services Ltd,213700,Revenue,STC308024 麻豆视频,OCL,Business & Resources Group,Winter Maintenance,Winter Maintenance,29-Sep-2017,12054.60,0,Cleveland Potash Limited,227790,Revenue,STC308025 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,29-Sep-2017,12577.14,0,St Cuthberts Care,213700,Revenue,STC308033 麻豆视频,OCL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Home Care,29-Sep-2017,14309.23,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC308063 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,29-Sep-2017,15200.00,0,Timeout Children's Homes Ltd,213700,Revenue,STC308074 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Sep-2017,15500.00,0,In Safe Hands Care Ltd,213700,Revenue,STC308078 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,29-Sep-2017,16466.00,0,Right-Trak Limited,213700,Revenue,STC308086 麻豆视频,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,29-Sep-2017,17550.00,0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC308095 麻豆视频,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,29-Sep-2017,17903.54,0,PRS Inclusion Services,221004,Revenue,STC308101 麻豆视频,OCL,Business and Resources Capital,ICT System Replacement Programme,Capital Equipment Purchases,29-Sep-2017,22043.66,0,South Shields Community School,857503,Capital,STC308128 麻豆视频,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,School Support Services,29-Sep-2017,23665.91,0,Cambian Whinfell School Limited,217760,Revenue,STC308136 麻豆视频,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,29-Sep-2017,25674.00,0,RHODAR LIMITED,820086,Capital,STC308147 麻豆视频,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,29-Sep-2017,51260.70,0,Alzheimers Society,220020,Revenue,STC308210 麻豆视频,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,29-Sep-2017,51260.70,0,Alzheimers Society,220020,Revenue,STC308211 麻豆视频,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,29-Sep-2017,187956.00,0,Alzheimers Society,220020,Revenue,STC308256