Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference ย้ถนสำฦต,OCL,"Children's, Adults & Families",Education Learning & Skills,Specialist Services,01-Aug-2017,500.00,0,EDUPEDIA,210220,Revenue,STC304219 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Cleadon JMI School Kitchen,Furniture & Equipment - General,01-Aug-2017,535.00,0,Sigma Catering Equipment Ltd,217475,Revenue,STC304316 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,01-Aug-2017,564.20,0,ISS Facility Services - Landscaping,226840,Revenue,STC304369 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,576.00,0,Dimensions (UK) Ltd,221004,Revenue,STC304387 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : South Shields Business,Telephone Charges,01-Aug-2017,593.57,0,Aspire Technology Solutions Limited,235965,Revenue,STC304421 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,01-Aug-2017,677.60,0,Redacted - Personal Data,213602,Revenue,STC304558 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Central Pot,Legal Advisors,01-Aug-2017,719.65,0,Redacted - Personal Data,213602,Revenue,STC304637 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,720.00,0,Dimensions (UK) Ltd,221004,Revenue,STC304638 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Central Pot,Legal Advisors,01-Aug-2017,750.00,0,Barnardos,213602,Revenue,STC304671 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Client Travel & Charges,01-Aug-2017,830.00,0,Rhapsody Property Consultants,213300,Revenue,STC304764 ย้ถนสำฦต,OCL,Business & Resources,Highways Maintenance Departmental Costs,Infrastructure Planned Maintenance Recharge,01-Aug-2017,900.00,0,Global Partnering Solutions Limited,227670,Revenue,STC304820 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Telephone Charges,01-Aug-2017,1043.24,0,Aspire Technology Solutions Limited,235970,Revenue,STC304978 ย้ถนสำฦต,OCL,Business & Resources,Highways Maintenance Departmental Costs,Infrastructure Planned Maintenance Recharge,01-Aug-2017,1250.00,0,Global Partnering Solutions Limited,227670,Revenue,STC305088 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : South Shields Business,Telephone Charges,01-Aug-2017,1360.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC305137 ย้ถนสำฦต,OCL,Business & Resources,Member Services,Conference Enrolment Fees,01-Aug-2017,1368.00,0,APSE,232000,Revenue,STC305143 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,1438.87,0,Dimensions (UK) Ltd,221004,Revenue,STC305163 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,1491.43,0,Dimensions (UK) Ltd,221004,Revenue,STC305191 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,01-Aug-2017,2200.00,0,Total Resources (UK) Limited t/a TM Lincs,222840,Revenue,STC305433 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,01-Aug-2017,2543.91,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC305511 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : Quadrus Centre,Postage Charges,01-Aug-2017,2626.00,0,Purchase Power,235960,Revenue,STC305524 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Agency Staff - Non-Teachers,01-Aug-2017,2900.00,0,Hamptonีs Resourcing,220200,Revenue,STC305562 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioning Unit,Agency Staff - Non-Teachers,01-Aug-2017,3125.00,0,Permanent Futures Limited,219030,Revenue,STC305613 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,01-Aug-2017,3427.20,0,Karbon Homes Ltd,222110,Revenue,STC305684 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,01-Aug-2017,3571.80,0,Community Transport (CT Passenger Services),218950,Revenue,STC305710 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC305734 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC305735 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC305761 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC305762 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC305803 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC305804 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,4765.80,0,Lifeways Community Care Limited,221004,Revenue,STC305814 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,4820.80,0,Lifeways Community Care Limited,221004,Revenue,STC305821 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,01-Aug-2017,4884.60,0,North East Autism Society,221004,Revenue,STC305827 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,4983.24,0,Lifeways Community Care Limited,221004,Revenue,STC305830 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,01-Aug-2017,5450.00,0,Greenhatch Group Ltd,828512,Capital,STC305848 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,5639.64,0,Lifeways Community Care Limited,221004,Revenue,STC305858 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01-Aug-2017,7610.50,0,North East Concrete Limited,227630,Revenue,STC305927 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC305932 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC305933 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,01-Aug-2017,8164.16,0,STFT Holdings Ltd,221003,Revenue,STC305940 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Early Help & Support,Other Service Contracts & Supplies,01-Aug-2017,8250.00,0,Barnardos,210100,Revenue,STC305943 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Education Learning & Skills,Specialist Services,01-Aug-2017,8500.00,0,EDUPEDIA,210220,Revenue,STC305948 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,8864.80,0,Dimensions (UK) Ltd,221004,Revenue,STC305960 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,10500.00,0,Dimensions (UK) Ltd,221004,Revenue,STC306002 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Agency Staff - Non-Teachers,01-Aug-2017,10740.50,0,Hamptonีs Resourcing,220200,Revenue,STC306009 ย้ถนสำฦต,OCL,Business & Resources,Grants to Museums,Grant Payments - Jarrow Hall,01-Aug-2017,10800.00,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC306012 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,01-Aug-2017,15854.08,0,Dimensions (UK) Ltd,221004,Revenue,STC306067 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,01-Aug-2017,31159.84,0,Comfort Call,221001,Revenue,STC306135 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,01-Aug-2017,36571.96,0,Lifeways Community Care Limited,221004,Revenue,STC306147 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,01-Aug-2017,37053.63,0,Comfort Call,221001,Revenue,STC306149 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,01-Aug-2017,49686.00,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC306162 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Managed ICT Services,External Computer Costs,01-Aug-2017,53005.16,0,Inspired Spaces Stag Limited,219702,Revenue,STC306167 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,01-Aug-2017,148801.72,0,Careline Homecare Ltd,221001,Revenue,STC306193 ย้ถนสำฦต,OCL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Monies Received,01-Aug-2017,151115.62,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC306194 ย้ถนสำฦต,OCL,Economic Regeneration,Broadband Connectivity,Capital Enhancement Costs,01-Aug-2017,200000.00,0,Durham County Council,870000,Capital,STC306196 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Social Care,Accommodation Invoice Due For Payment,02-Aug-2017,"ฃ7,500.00",0,Orbis Support,213602,Revenue,EBP0041 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,02-Aug-2017,520.00,0,CD Passenger Services,218930,Revenue,STC304272 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Thurston Activity Centre,External Trainers Services,02-Aug-2017,550.00,0,Redacted - Personal Data,219100,Revenue,STC304346 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,02-Aug-2017,600.00,0,CD Passenger Services,218930,Revenue,STC304438 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Client Travel & Charges,02-Aug-2017,610.80,0,CD Passenger Services,220550,Revenue,STC304463 ย้ถนสำฦต,OCL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,02-Aug-2017,622.00,0,Redacted - Personal Data,224082,Revenue,STC304503 ย้ถนสำฦต,OCL,Business & Resources,Housing Benefits Payments,Financial Advisors & Charges,02-Aug-2017,627.41,0,Rossendales,230180,Revenue,STC304506 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,02-Aug-2017,658.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC304545 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Client Travel & Charges,02-Aug-2017,696.80,0,CD Passenger Services,220550,Revenue,STC304614 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,02-Aug-2017,700.00,0,NHS South Tyneside Clinical Commissioning Group,220200,Revenue,STC304617 ย้ถนสำฦต,OCL,Business & Resources,Community Sports Coaches,Other Service Contracts & Supplies,02-Aug-2017,725.00,0,North East Dance CIC,223960,Revenue,STC304648 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Other Service Contracts & Supplies,02-Aug-2017,747.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC304669 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,02-Aug-2017,750.00,0,CD Passenger Services,218950,Revenue,STC304672 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-Aug-2017,775.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC304705 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,02-Aug-2017,794.66,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC304728 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,02-Aug-2017,819.18,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC304753 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,02-Aug-2017,858.00,0,CD Passenger Services,218930,Revenue,STC304790 ย้ถนสำฦต,OCL,Business & Resources,Great North Run Traffic Management,Other Service Contracts & Supplies,02-Aug-2017,858.00,0,SEP Limited,227550,Revenue,STC304791 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Commissioned Care,Hire of Non Council Vehicles,02-Aug-2017,887.87,0,UK Specialist Ambulance Service,220901,Revenue,STC304810 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,02-Aug-2017,910.00,0,SERCO Limited,230641,Revenue,STC304842 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,02-Aug-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC304883 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Support & Strengthening Families 4,Other Service Contracts & Supplies,02-Aug-2017,973.00,0,"The Accounting Officer, Home Office",213642,Revenue,STC304903 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Support & Strengthening Families 4,Other Service Contracts & Supplies,02-Aug-2017,973.00,0,"The Accounting Officer, Home Office",213642,Revenue,STC304904 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,02-Aug-2017,1000.20,0,Direct Tyre Management Limited,227030,Revenue,STC304954 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,02-Aug-2017,1050.00,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC304985 ย้ถนสำฦต,OCL,Economic Regeneration,Print & Design Team,Servicing/Electric Testing of Equipment,02-Aug-2017,1066.80,0,Canon (UK) Ltd,236030,Revenue,STC305001 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Client Travel & Charges,02-Aug-2017,1084.40,0,CD Passenger Services,213100,Revenue,STC305012 ย้ถนสำฦต,OCL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,02-Aug-2017,1092.00,0,CD Passenger Services,214200,Revenue,STC305018 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,02-Aug-2017,1147.14,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC305045 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,02-Aug-2017,1157.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC305051 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Central Pot,Client Travel & Charges,02-Aug-2017,1200.00,0,CD Passenger Services,213602,Revenue,STC305070 ย้ถนสำฦต,OCL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,02-Aug-2017,1221.00,0,North East Dance CIC,224082,Revenue,STC305083 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,02-Aug-2017,1301.22,0,GMB,999999,Balance Sheet,STC305115 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,02-Aug-2017,1316.00,0,Ward Hadaway Solicitors,231100,Revenue,STC305117 ย้ถนสำฦต,OCL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,02-Aug-2017,1383.55,0,Earlsmere ID Systems Limited,227610,Revenue,STC305148 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,02-Aug-2017,1512.00,0,Aberdein Considine,231100,Revenue,STC305211 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,02-Aug-2017,1727.00,0,Helen Sanderson Associates Limited,230641,Revenue,STC305289 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,02-Aug-2017,1800.00,0,In-Trac Training and Consultancy Ltd,230641,Revenue,STC305304 ย้ถนสำฦต,OCL,"Children's, Adults & Families",NHS - Software and Training,Independent Sector Payments Public Health,02-Aug-2017,1933.40,0,Health Diagnostics Ltd,225082,Revenue,STC305348 ย้ถนสำฦต,OCL,"Children's, Adults & Families",East Older Persons Team,Agency Staff - Non-Teachers,02-Aug-2017,2000.00,0,Baltimore Consulting,221130,Revenue,STC305369 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,02-Aug-2017,2121.08,0,CD Passenger Services,218930,Revenue,STC305415 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,02-Aug-2017,2375.00,0,Petreas Limited,212050,Revenue,STC305477 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,02-Aug-2017,2375.00,0,Petreas Limited,212050,Revenue,STC305478 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,02-Aug-2017,2375.00,0,Petreas Limited,212050,Revenue,STC305479 ย้ถนสำฦต,OCL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,02-Aug-2017,3120.00,0,InTouch Ltd,850000,Capital,STC305612 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Aug-2017,3128.27,0,Foster Cares Limited,213500,Revenue,STC305618 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Aug-2017,3128.70,0,Fostering Solutions,213500,Revenue,STC305620 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,02-Aug-2017,3232.99,0,Fostering Solutions,213500,Revenue,STC305654 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Aug-2017,3232.99,0,Fostering Solutions,213500,Revenue,STC305655 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Aug-2017,3232.99,0,Fostering Solutions,213500,Revenue,STC305656 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Aug-2017,3232.99,0,Fostering Solutions,213500,Revenue,STC305657 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,02-Aug-2017,3327.00,0,Balfour Beatty,830030,Capital,STC305671 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,02-Aug-2017,3450.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC305690 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,02-Aug-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC305699 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,02-Aug-2017,4652.57,0,CD Passenger Services,218930,Revenue,STC305805 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,02-Aug-2017,5754.00,0,Media Savvy,215955,Revenue,STC305863 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Aug-2017,5850.00,0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC305865 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,02-Aug-2017,7193.10,0,Kelly Park Caring Agency Limited,221001,Revenue,STC305914 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Education Learning & Skills,Specialist Services,02-Aug-2017,8052.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC305937 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Aug-2017,10692.86,0,St Cuthberts Care,213700,Revenue,STC306008 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Aug-2017,11142.86,0,St Cuthberts Care,213700,Revenue,STC306017 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Aug-2017,11550.00,0,St Cuthberts Care,213700,Revenue,STC306022 ย้ถนสำฦต,OCL,Business & Resources,Corporate & Democratic Costs,Cleaning Charges,02-Aug-2017,11705.20,0,Initial Washroom Solutions,237070,Revenue,STC306025 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02-Aug-2017,17014.35,0,Right-Trak Limited,213700,Revenue,STC306077 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Young Peoples Services Consortium,Block Gross Accommodation Costs,02-Aug-2017,17416.66,0,Depaul UK,222120,Revenue,STC306080 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,02-Aug-2017,17699.36,0,Ashdown Care Homes Ltd,221004,Revenue,STC306083 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,02-Aug-2017,19663.04,0,Creative Support Ltd,221004,Revenue,STC306092 ย้ถนสำฦต,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,03-Aug-2017,"ฃ146,998.38",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0292 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Aug-2017,504.61,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC304238 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Aug-2017,504.61,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC304239 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,03-Aug-2017,520.00,0,Aimrange (NE) Ltd,232860,Revenue,STC304273 ย้ถนสำฦต,OCL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,03-Aug-2017,554.25,0,Askews and Holts Library Services Ltd,223170,Revenue,STC304354 ย้ถนสำฦต,OCL,Business & Resources,General Car Parking Administration,Maintenance of Computer Equipment,03-Aug-2017,594.00,0,Metric Group Limited,227350,Revenue,STC304422 ย้ถนสำฦต,OCL,Business & Resources,Haven Point - Catering,Catering Provisions,03-Aug-2017,641.30,0,Monument Foods,222865,Revenue,STC304523 ย้ถนสำฦต,OCL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,03-Aug-2017,680.00,0,Bertram Trading Limited,223170,Revenue,STC304560 ย้ถนสำฦต,OCL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,03-Aug-2017,695.98,0,Askews and Holts Library Services Ltd,223170,Revenue,STC304613 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Thurston Activity Centre,External Trainers Services,03-Aug-2017,800.00,0,Redacted - Personal Data,219100,Revenue,STC304732 ย้ถนสำฦต,OCL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,03-Aug-2017,840.00,0,O'Brien Waste Recycling Solutions,224400,Revenue,STC304770 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,03-Aug-2017,968.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC304900 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Aug-2017,1050.00,0,Riverside Truck Rental Limited,227000,Revenue,STC304986 ย้ถนสำฦต,OCL,Business & Resources,Haven Point,Cleaning Charges,03-Aug-2017,1071.23,0,Greenham Trading Limited,222950,Revenue,STC305004 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Aug-2017,1135.60,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC305040 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,03-Aug-2017,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC305171 ย้ถนสำฦต,OCL,Business & Resources,General Car Parking Administration,Maintenance of Computer Equipment,03-Aug-2017,1550.61,0,Metric Group Limited,227350,Revenue,STC305222 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,03-Aug-2017,1849.10,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC305326 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Older Persons Commissioned Care,Direct Payments for Social Care,03-Aug-2017,1909.92,0,Redacted - Personal Data,221101,Revenue,STC305341 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,03-Aug-2017,1950.00,0,Northern Steeplejacks (Edinburgh) Ltd,232832,Revenue,STC305353 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,03-Aug-2017,2016.00,0,Dawson Rentals Sweepers,227000,Revenue,STC305381 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments for Social Care,03-Aug-2017,2437.84,0,Redacted - Personal Data,220511,Revenue,STC305487 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,03-Aug-2017,2576.40,0,Seven Resourcing Limited,213602,Revenue,STC305517 ย้ถนสำฦต,OCL,Business & Resources,General Car Parking Administration,Maintenance of Computer Equipment,03-Aug-2017,2652.00,0,Metric Group Limited,227350,Revenue,STC305527 ย้ถนสำฦต,OCL,Business & Resources,Youth & Community General,Grant Payments - Voluntary Sector,03-Aug-2017,3000.00,0,Brinkburn CIO ,222380,Revenue,STC305582 ย้ถนสำฦต,OCL,Business & Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Aug-2017,3706.27,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC305724 ย้ถนสำฦต,OCL,Business & Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Aug-2017,3814.54,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC305744 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,03-Aug-2017,3850.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305746 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Aug-2017,3936.00,0,Peart Access Ramps Ltd,819000,Capital,STC305753 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,03-Aug-2017,3950.35,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC305754 ย้ถนสำฦต,OCL,Business & Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Aug-2017,4096.22,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC305764 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,03-Aug-2017,4549.00,0,Northumberland County Council,854510,Capital,STC305800 ย้ถนสำฦต,OCL,Business & Resources,Wheeled Bin Management,Furniture & Equipment - General,03-Aug-2017,4800.00,0,Storm Environmental Limited,228310,Revenue,STC305816 ย้ถนสำฦต,OCL,Business & Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Aug-2017,5986.58,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC305876 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,03-Aug-2017,6824.86,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC305900 ย้ถนสำฦต,OCL,Business & Resources,Wheeled Bin Management,Furniture & Equipment - General,03-Aug-2017,9150.00,0,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,228310,Revenue,STC305970 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Monkton Village Flood Alleviation Study,Capital Enhancement Costs,03-Aug-2017,10896.43,0,Balfour Beatty Civil Engineering Limited,828009,Capital,STC306015 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Rents Paid - General,03-Aug-2017,13272.04,0,DH & E Deighton,221420,Revenue,STC306045 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Top Ups Independent Providers Post16,School Support Services,03-Aug-2017,14199.19,0,St Josephีs Catholic Academy,217760,Revenue,STC306053 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,03-Aug-2017,17196.12,0,Creative Support Ltd,221004,Revenue,STC306079 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,03-Aug-2017,17820.78,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC306087 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LSP Grants - Citizen Advice Bureau,Voluntary Sector - General,03-Aug-2017,27325.00,0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC306124 ย้ถนสำฦต,OCL,Economic Regeneration,Area Redevelopment,Purchase Leasehold Interest - Lizard Lane,04-Aug-2017,"ฃ113,600.38",0,David Gray Solicitors,802868,Capital,CH0293 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Services for Young People,Other Service Contracts & Supplies,04-Aug-2017,500.00,0,Ambition,219470,Revenue,STC304220 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Entertainers Services,04-Aug-2017,500.00,0,Westoe Brass Band,222840,Revenue,STC304221 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,04-Aug-2017,500.46,0,Comfort Call,221001,Revenue,STC304233 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Aug-2017,525.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC304281 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,04-Aug-2017,548.57,0,Dawsonrentals Vans Limited,227000,Revenue,STC304338 ย้ถนสำฦต,OCL,"Children's, Adults & Families",East Older Persons Team,Furniture & Equipment - General,04-Aug-2017,554.15,0,Posturite (UK) Ltd,221130,Revenue,STC304353 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,04-Aug-2017,560.00,0,NEDCo Contracts (NE) Ltd,802270,Capital,STC304361 ย้ถนสำฦต,OCL,Business & Resources,Community Sports Coaches,Other Service Contracts & Supplies,04-Aug-2017,589.50,0,Eveque Leisure Equipment Limited,223960,Revenue,STC304413 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Local Safeguarding Children Board,Staff Training,04-Aug-2017,592.25,0,Sandstories,214500,Revenue,STC304419 ย้ถนสำฦต,OCL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,04-Aug-2017,594.00,0,Johnston Publishing (North),236050,Revenue,STC304423 ย้ถนสำฦต,OCL,Economic Regeneration,Utilities - Corporate Landlord,Electricity Charges,04-Aug-2017,595.87,0,SSE (Scottish & Southern Energy),232330,Revenue,STC304431 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Culture,Property Reactive / General Repairs,04-Aug-2017,597.00,0,CDS Security Ltd,232820,Revenue,STC304434 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Works to Allow Asset Transfers,Capital Enhancement Costs,04-Aug-2017,600.00,0,Schneider Electric Limited,856530,Capital,STC304439 ย้ถนสำฦต,OCL,Business & Resources,Decriminalised Parking Enforcement,Other Service Contracts & Supplies,04-Aug-2017,612.00,0,Apex Radio Systems Limited,227480,Revenue,STC304464 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,04-Aug-2017,652.20,0,Northumbrian Water,820002,Capital,STC304540 ย้ถนสำฦต,OCL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,04-Aug-2017,668.25,0,Redacted - Personal Data,217765,Revenue,STC304549 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,04-Aug-2017,719.35,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC304636 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Cluster 4 - Children's Ctre - (HH/Ridge/W&M),Security of Assets/Alarms Mainten,04-Aug-2017,750.00,0,Gentoo Group Ltd,215450,Revenue,STC304673 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,04-Aug-2017,783.75,0,Budget Buses,218950,Revenue,STC304720 ย้ถนสำฦต,OCL,Schools Delegated Budgets,Simonside Primary,Staff Advertising,04-Aug-2017,789.00,0,TES Global Limited,120730,Revenue,STC304725 ย้ถนสำฦต,OCL,Business & Resources,Human Resources,Other Service Contracts & Supplies,04-Aug-2017,790.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC304726 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,04-Aug-2017,810.00,0,Common Solutions Limited,213500,Revenue,STC304743 ย้ถนสำฦต,OCL,Business & Resources,General Car Parking Administration,Bank + Visa Charges,04-Aug-2017,814.59,0,Sunderland City Council,227350,Revenue,STC304750 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,04-Aug-2017,835.00,0,ACAS,230641,Revenue,STC304766 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04-Aug-2017,840.00,0,Nichol Associates Limited,800008,Capital,STC304771 ย้ถนสำฦต,OCL,Business & Resources,Great North Run Traffic Management,Other Service Contracts & Supplies,04-Aug-2017,858.00,0,SEP Limited,227550,Revenue,STC304792 ย้ถนสำฦต,OCL,Business & Resources,Great North Run Traffic Management,Other Service Contracts & Supplies,04-Aug-2017,858.00,0,SEP Limited,227550,Revenue,STC304793 ย้ถนสำฦต,OCL,Business & Resources,Coroners Service,Medical Services,04-Aug-2017,900.00,0,Redacted - Personal Data,237020,Revenue,STC304821 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Support & Strengthening Families 4,Other Service Contracts & Supplies,04-Aug-2017,973.00,0,"The Accounting Officer, Home Office",213642,Revenue,STC304905 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,04-Aug-2017,985.01,0,Sunderland Care & Support Ltd,221004,Revenue,STC304942 ย้ถนสำฦต,OCL,"Children's, Adults & Families",FE Employer Responsive 19+ Apprentice,Grant Payments - General,04-Aug-2017,988.41,0,Advanced Industrial Solutions,216150,Revenue,STC304945 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,04-Aug-2017,1017.00,0,Frontier Therapeutics Limited,221420,Revenue,STC304963 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,04-Aug-2017,1031.10,0,The Pipe Surgeon,232860,Revenue,STC304971 ย้ถนสำฦต,OCL,Business & Resources,Coroners Service,Medical Services,04-Aug-2017,1050.00,0,Redacted - Personal Data,237020,Revenue,STC304987 ย้ถนสำฦต,OCL,Business & Resources,Coroners Service,Medical Services,04-Aug-2017,1050.00,0,Redacted - Personal Data,237020,Revenue,STC304988 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,04-Aug-2017,1116.00,0,George Vardy Haulage,227000,Revenue,STC305033 ย้ถนสำฦต,OCL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,04-Aug-2017,1153.68,0,Redacted - Personal Data,706020,Revenue,STC305046 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04-Aug-2017,1160.00,0,Nichol Associates Limited,800008,Capital,STC305053 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,04-Aug-2017,1350.00,0,CD Passenger Services,218950,Revenue,STC305132 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Aug-2017,1365.72,0,Marshalls,227630,Revenue,STC305141 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,04-Aug-2017,1460.00,0,George Vardy Haulage,227000,Revenue,STC305176 ย้ถนสำฦต,OCL,"Children's, Adults & Families",ACL Quality Monitoring,Other Service Contracts & Supplies,04-Aug-2017,1460.00,0,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC305177 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,04-Aug-2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC305274 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,04-Aug-2017,1703.40,0,Sanderson Weatherall,828512,Capital,STC305283 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,04-Aug-2017,1751.25,0,Budget Buses,218950,Revenue,STC305295 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Improving Energy Efficiency in Buildings,Capital Enhancement Costs,04-Aug-2017,1800.00,0,Schneider Electric Limited,826052,Capital,STC305305 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,04-Aug-2017,1870.00,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC305328 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Aug-2017,1900.00,0,Stannah Lift Services Ltd,819000,Capital,STC305336 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Aug-2017,2005.00,0,Stannah Lift Services Ltd,819000,Capital,STC305380 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Substance Misuse - PTB - Grid 6 - Residential Rehab,Voluntary Sector - General,04-Aug-2017,2018.40,0,NECA Housing Limited,225154,Revenue,STC305390 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Aug-2017,2040.00,0,Stannah Lift Services Ltd,819000,Capital,STC305394 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,04-Aug-2017,2149.97,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC305424 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Open Zone City Learning Centre,Computer Equipment and Hardware,04-Aug-2017,2249.00,0,GetGo Technologies UK Ltd,210710,Revenue,STC305447 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Security of Assets/Alarms Mainten,04-Aug-2017,2356.44,0,Delta One Security Ltd,222840,Revenue,STC305473 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Security of Assets/Alarms Mainten,04-Aug-2017,2356.44,0,Delta One Security Ltd,222840,Revenue,STC305474 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Further Education 16-18,Grant Payments - General,04-Aug-2017,2747.60,0,Sunderland Engineering Training Association Ltd,216180,Revenue,STC305543 ย้ถนสำฦต,OCL,Business & Resources,Libraries Admin,Furniture & Equipment - General,04-Aug-2017,2775.00,0,D-Tech International,223170,Revenue,STC305548 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,04-Aug-2017,2985.70,0,Dimensions (UK) Ltd,221004,Revenue,STC305580 ย้ถนสำฦต,OCL,Business & Resources Capital,Road Resurfacing,Capital Advisors & Consultants Fees,04-Aug-2017,2994.08,0,Yotta Limited,850000,Capital,STC305581 ย้ถนสำฦต,OCL,Business & Resources,Coroners Service,Rents Paid - General,04-Aug-2017,3000.00,0,Terence Carney Solicitors,237020,Revenue,STC305583 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,04-Aug-2017,3067.20,0,Redacted - Personal Data,221004,Revenue,STC305600 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Aug-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC305621 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Aug-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC305622 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Aug-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC305623 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Aug-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC305624 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Aug-2017,3232.68,0,Compass Fostering North Limited,213500,Revenue,STC305636 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Aug-2017,3365.67,0,The Children's Family Trust,213500,Revenue,STC305679 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,04-Aug-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC305700 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Aug-2017,3588.88,0,Northumbrian Roads Ltd,227630,Revenue,STC305712 ย้ถนสำฦต,OCL,Business & Resources,Register of Electors,Printing & Stationery Consumables,04-Aug-2017,3934.92,0,Adare Inspired Communications,231600,Revenue,STC305752 ย้ถนสำฦต,OCL,Business & Resources,Coroners Service,Coroners Services,04-Aug-2017,4043.42,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC305758 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,04-Aug-2017,4177.17,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC305769 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Aug-2017,4269.06,0,Northumbrian Roads Ltd,227630,Revenue,STC305779 ย้ถนสำฦต,OCL,Business & Resources,Human Resources,Other Service Contracts & Supplies,04-Aug-2017,4305.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC305783 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,04-Aug-2017,4350.00,0,Big TV Limited,222840,Revenue,STC305789 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,04-Aug-2017,4717.33,0,Sanderson Weatherall,828512,Capital,STC305810 ย้ถนสำฦต,OCL,Business & Resources,Libraries Admin,Subscriptions,04-Aug-2017,4737.59,0,W F Howes,223170,Revenue,STC305811 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Short Break Service,Other Service Contracts & Supplies,04-Aug-2017,4815.00,0,St Cuthberts Care,213110,Revenue,STC305817 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Aug-2017,5090.00,0,Stannah Lift Services Ltd,819000,Capital,STC305833 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,04-Aug-2017,7255.07,0,Sanderson Weatherall,828512,Capital,STC305915 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Aug-2017,7532.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC305923 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,04-Aug-2017,8170.47,0,Total Leisure Engineering,232860,Revenue,STC305942 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Day Care Hub,Other Service Contracts & Supplies,04-Aug-2017,8500.00,0,Hartleyburn Community Centre,220435,Revenue,STC305949 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Aug-2017,8710.82,0,Northumbrian Roads Ltd,227630,Revenue,STC305956 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Local Authority School Fees,04-Aug-2017,9615.38,0,Talbot House School,213700,Revenue,STC305982 ย้ถนสำฦต,OCL,Economic Regeneration Capital,North Marine Park HLF,Capital Advisors & Consultants Fees,04-Aug-2017,10175.00,0,Nepro Limited (now Bloom Procurement Services),828518,Capital,STC305996 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Local Authority School Fees,04-Aug-2017,10769.23,0,Talbot House School,213700,Revenue,STC306010 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioning Unit,Other Service Contracts & Supplies,04-Aug-2017,11000.00,0,Panoramic Associates Limited,219030,Revenue,STC306016 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,04-Aug-2017,11354.69,0,Muse Developments Ltd,828512,Capital,STC306020 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Aug-2017,11600.00,0,A Significant Other Limited,213700,Revenue,STC306024 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Foreshore Pool,Capital Enhancement Costs,04-Aug-2017,13202.23,0,WADDS LIMITED,827000,Capital,STC306044 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,04-Aug-2017,15200.00,0,Timeout Children's Homes Ltd,213700,Revenue,STC306061 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,04-Aug-2017,17600.00,0,Nitelites,222840,Revenue,STC306082 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,04-Aug-2017,18111.84,0,PRS Inclusion Services,221004,Revenue,STC306090 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,04-Aug-2017,33072.00,0,Ravensworth Nurseries,226830,Revenue,STC306141 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,04-Aug-2017,384680.17,0,Comfort Call,221001,Revenue,STC306205 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Aug-2017,543.42,0,Northumbrian Roads Ltd,227630,Revenue,STC304330 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Furniture & Equipment - General,07-Aug-2017,726.70,0,Posturite (UK) Ltd,220200,Revenue,STC304649 ย้ถนสำฦต,OCL,Business & Resources,SLPD - Swimming,Furniture & Equipment - General,07-Aug-2017,779.00,0,Brinkburn CIO ,224084,Revenue,STC304712 ย้ถนสำฦต,OCL,Schools Delegated Budgets,St Aloysius RC Juniors,Property Reactive / General Repairs,07-Aug-2017,901.48,0,RC Diocese of Hexham and Newcastle,133060,Revenue,STC304825 ย้ถนสำฦต,OCL,"Children's, Adults & Families",FE Employer Responsive 19+ Apprentice,Grant Payments - General,07-Aug-2017,940.36,0,MTC Training,216150,Revenue,STC304867 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Support & Strengthening Families 4,Other Service Contracts & Supplies,07-Aug-2017,973.00,0,"The Accounting Officer, Home Office",213642,Revenue,STC304906 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Leisure Facilities,Property Reactive / General Repairs,07-Aug-2017,1040.01,0,The Pipe Surgeon,232822,Revenue,STC304976 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,07-Aug-2017,1158.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC305052 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,07-Aug-2017,1320.00,0,Peter Rooney Trading as Colours Communication Training,230641,Revenue,STC305119 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Compensation Payments,07-Aug-2017,1500.00,0,Redacted - Personal Data,220200,Revenue,STC305194 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,07-Aug-2017,2500.00,0,KNC Forensic Accident Investigation Services,227030,Revenue,STC305498 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,07-Aug-2017,2514.74,0,EDF Energy,238500,Revenue,STC305506 ย้ถนสำฦต,OCL,Business & Resources,Strategy and Performance Team,Specialist Services,07-Aug-2017,2800.00,0,Redacted - Personal Data,240102,Revenue,STC305550 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioning Unit,Agency Staff - Non-Teachers,07-Aug-2017,3125.00,0,Permanent Futures Limited,219030,Revenue,STC305614 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Aug-2017,3232.99,0,Futures for Children Ltd,213500,Revenue,STC305658 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Aug-2017,3232.99,0,Futures for Children Ltd,213500,Revenue,STC305659 ย้ถนสำฦต,OCL,Economic Regeneration,Asset Management,Contributions to Community Associations,07-Aug-2017,3333.32,0,Clegwell Community Association,232300,Revenue,STC305674 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Aug-2017,3505.00,0,Stannah Lift Services Ltd,819000,Capital,STC305696 ย้ถนสำฦต,OCL,Economic Regeneration,Asset Management,Contributions to Community Associations,07-Aug-2017,3666.66,0,Perth Green Community Association CIO,232300,Revenue,STC305718 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,07-Aug-2017,4200.00,0,Lucion Environmental LLP,828512,Capital,STC305771 ย้ถนสำฦต,OCL,Economic Regeneration,Asset Management,Contributions to Community Associations,07-Aug-2017,9666.66,0,Chuter Ede CIO,232300,Revenue,STC305985 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Aug-2017,10170.75,0,Northumbrian Roads Ltd,227630,Revenue,STC305995 ย้ถนสำฦต,OCL,"Children's, Adults & Families",ISB Contingencies,School Support Services,07-Aug-2017,16000.00,0,Show Racism the Red Card,210070,Revenue,STC306070 ย้ถนสำฦต,OCL,Schools Delegated Budgets,St Aloysius RC Infants,Property Reactive / General Repairs,07-Aug-2017,29000.00,0,RC Diocese of Hexham and Newcastle,133070,Revenue,STC306129 ย้ถนสำฦต,OCL,Economic Regeneration,Street Lighting Administration,PFI Unitary Charge - Fixed,07-Aug-2017,362469.30,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC306204 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adoption,Medical Services,08-Aug-2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC304222 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,08-Aug-2017,500.10,0,Direct Tyre Management Limited,227030,Revenue,STC304231 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,518.98,0,Redacted - Personal Data,213800,Revenue,STC304270 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,08-Aug-2017,520.00,0,Redacted - Personal Data,213901,Revenue,STC304274 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304294 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304295 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304296 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304297 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304298 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304299 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304300 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304301 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304302 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304303 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Aug-2017,536.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC304320 ย้ถนสำฦต,OCL,Business & Resources,Parks General,Property Reactive / General Repairs,08-Aug-2017,549.89,0,Wybone Limited,223640,Revenue,STC304344 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,558.29,0,Redacted - Personal Data,213800,Revenue,STC304357 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Aug-2017,560.49,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC304366 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Aug-2017,570.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC304374 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC304384 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Aug-2017,595.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC304427 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Client Travel & Charges,08-Aug-2017,606.00,0,CD Passenger Services,220550,Revenue,STC304452 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC304467 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC304468 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC304469 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Aug-2017,613.80,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC304475 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,625.38,0,Redacted - Personal Data,213800,Revenue,STC304504 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,635.08,0,Redacted - Personal Data,213800,Revenue,STC304514 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : Quadrus Centre,Property Reactive / General Repairs,08-Aug-2017,644.91,0,Kone Plc,235960,Revenue,STC304525 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,08-Aug-2017,661.00,0,Stella Property Investments Ltd,999500,Balance Sheet,STC304548 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,08-Aug-2017,678.00,0,Ring Ready 2007 Ltd,232870,Revenue,STC304559 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,08-Aug-2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC304561 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : Quadrus Centre,Rent Income - General,08-Aug-2017,685.20,0,Stella Property Investments Ltd,235960,Revenue,STC304572 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC304576 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC304577 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,CLOSED PS 24-2-17 Residential Care Respite - Out of Borough,08-Aug-2017,692.00,0,Huntercombe Group,220511,Revenue,STC304592 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Aug-2017,700.90,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC304620 ย้ถนสำฦต,OCL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,08-Aug-2017,713.00,0,Ring Ready 2007 Ltd,232300,Revenue,STC304631 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Children & Families,Property Reactive / General Repairs,08-Aug-2017,752.00,0,Jensen Construction Limited,232840,Revenue,STC304679 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC304690 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC304691 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC304692 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,08-Aug-2017,764.10,0,Ark Home Healthcare,221001,Revenue,STC304696 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,08-Aug-2017,774.00,0,Colleen Parkin-Stewart,213800,Revenue,STC304703 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Aug-2017,780.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC304715 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,08-Aug-2017,800.00,0,City of Sunderland YMCA Foyer,213300,Revenue,STC304733 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,802.80,0,Redacted - Personal Data,213800,Revenue,STC304737 ย้ถนสำฦต,OCL,"Children's, Adults & Families",2 Year Old Funding,Private & Voluntary Sector - External Placements,08-Aug-2017,891.00,0,Ashfield Day Nursery,217765,Revenue,STC304814 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304826 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304827 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304828 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304829 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,08-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304830 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304831 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC304844 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC304845 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,937.73,0,Redacted - Personal Data,213800,Revenue,STC304863 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,937.84,0,Redacted - Personal Data,213800,Revenue,STC304864 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,08-Aug-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC304884 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,08-Aug-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC304885 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304909 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304910 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304911 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304912 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304913 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304914 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304915 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304916 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304917 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304918 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304919 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304920 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304921 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304922 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304923 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1006.94,0,Redacted - Personal Data,213800,Revenue,STC304957 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,CLOSED PS 24-2-17 Residential Care Respite - Out of Borough,08-Aug-2017,1038.00,0,Huntercombe Group,220511,Revenue,STC304975 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,08-Aug-2017,1047.00,0,NPMD Limited,999500,Balance Sheet,STC304981 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1059.08,0,Redacted - Personal Data,213800,Revenue,STC304997 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1106.82,0,Redacted - Personal Data,213800,Revenue,STC305028 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,08-Aug-2017,1188.00,0,Colleen Parkin-Stewart,213800,Revenue,STC305068 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Agency Staff - Non-Teachers,08-Aug-2017,1275.00,0,Hamptonีs Resourcing,220550,Revenue,STC305104 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,08-Aug-2017,1332.00,0,Lynch Healthcare,221420,Revenue,STC305124 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adoption,Adoption Allowances,08-Aug-2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC305128 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC305134 ย้ถนสำฦต,OCL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,08-Aug-2017,1372.50,0,O'Brien Waste Recycling Solutions,224400,Revenue,STC305145 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,08-Aug-2017,1400.00,0,Stay North East Limited,213300,Revenue,STC305152 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Nursery ISB,Private & Voluntary Sector - External Placements,08-Aug-2017,1405.50,0,Little Jems Nursery,210090,Revenue,STC305154 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Catering Contract General,Catering Provisions,08-Aug-2017,1436.10,0,Ring Ready 2007 Ltd,217210,Revenue,STC305162 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,08-Aug-2017,1457.14,0,Orchard Care (North East) Ltd,213300,Revenue,STC305174 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Aug-2017,1500.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC305195 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC305232 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Aug-2017,1615.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC305242 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1622.86,0,Redacted - Personal Data,213800,Revenue,STC305246 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1626.05,0,Redacted - Personal Data,213800,Revenue,STC305249 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC305258 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC305259 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC305260 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC305261 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC305262 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,08-Aug-2017,1662.00,0,Ring Ready 2007 Ltd,232850,Revenue,STC305272 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1755.50,0,Redacted - Personal Data,213800,Revenue,STC305296 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,Carers of Children Mileage,08-Aug-2017,1758.70,0,Redacted - Personal Data,213800,Revenue,STC305298 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,08-Aug-2017,1799.80,0,Places for People Living+ Limited,213300,Revenue,STC305302 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,08-Aug-2017,1800.00,0,Thornton-Firkin LLP,854510,Capital,STC305306 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,08-Aug-2017,1800.16,0,Redacted - Personal Data,213901,Revenue,STC305310 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,08-Aug-2017,1803.12,0,Places for People Living+ Limited,213300,Revenue,STC305311 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC305354 ย้ถนสำฦต,OCL,Business & Resources,Waste Disposal,Waste Recycling - Other Costs,08-Aug-2017,2028.61,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC305391 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,2071.94,0,Redacted - Personal Data,213800,Revenue,STC305404 ย้ถนสำฦต,OCL,"Children's, Adults & Families",2 Year Old Funding,Private & Voluntary Sector - External Placements,08-Aug-2017,2227.50,0,Little Jems Nursery,217765,Revenue,STC305442 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08-Aug-2017,2334.48,0,Redacted - Personal Data,213800,Revenue,STC305466 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,08-Aug-2017,2400.00,0,Stay North East Limited,213320,Revenue,STC305483 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Nursery ISB,Private & Voluntary Sector - External Placements,08-Aug-2017,2506.89,0,Ashfield Day Nursery,210090,Revenue,STC305504 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,08-Aug-2017,2637.30,0,Redacted - Personal Data,221001,Revenue,STC305525 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Agency Staff - Non-Teachers,08-Aug-2017,2900.00,0,Hamptonีs Resourcing,220200,Revenue,STC305563 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Int Care & Rehab Team,Other Service Contracts & Supplies,08-Aug-2017,2983.02,0,Newcastle City Council,221170,Revenue,STC305579 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Supporting People Grants Paid,Accommodation Costs,08-Aug-2017,3049.80,0,Mental Health Matters,222110,Revenue,STC305599 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,08-Aug-2017,3165.60,0,Redacted - Personal Data,213800,Revenue,STC305631 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,08-Aug-2017,3209.22,0,Ark Home Healthcare,221001,Revenue,STC305634 ย้ถนสำฦต,OCL,Schools Delegated Budgets,Laygate School,Schools Administration Supplies,08-Aug-2017,3300.00,0,Tyne Gateway Trust,120150,Revenue,STC305670 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,08-Aug-2017,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC305736 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,08-Aug-2017,3780.88,0,Dimensions (UK) Ltd,221004,Revenue,STC305737 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Nursery ISB,Private & Voluntary Sector - External Placements,08-Aug-2017,3861.00,0,Boldon Community Association,210090,Revenue,STC305748 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,08-Aug-2017,4278.96,0,Ark Home Healthcare,221001,Revenue,STC305780 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,08-Aug-2017,4321.42,0,Ark Home Healthcare,221001,Revenue,STC305784 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,08-Aug-2017,4830.82,0,Ark Home Healthcare,221001,Revenue,STC305824 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,08-Aug-2017,6668.36,0,Jensen Construction Limited,828521,Capital,STC305895 ย้ถนสำฦต,OCL,"Children's, Adults & Families",2 Year Old Funding,Private & Voluntary Sector - External Placements,08-Aug-2017,6831.00,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC305903 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Nursery ISB,Private & Voluntary Sector - External Placements,08-Aug-2017,6949.74,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC305906 ย้ถนสำฦต,OCL,Economic Regeneration,Print & Design Team,External Printing Contractors,08-Aug-2017,7050.94,0,Large Format UK,236030,Revenue,STC305908 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,08-Aug-2017,8864.80,0,Dimensions (UK) Ltd,221004,Revenue,STC305961 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,08-Aug-2017,9138.16,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC305969 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,08-Aug-2017,10500.00,0,Dimensions (UK) Ltd,221004,Revenue,STC306003 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Aug-2017,11764.76,0,Huntercombe Group,213700,Revenue,STC306026 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Aug-2017,11895.68,0,Huntercombe Group,213700,Revenue,STC306028 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,08-Aug-2017,12352.92,0,Allied Healthcare Group Limited,221001,Revenue,STC306032 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,08-Aug-2017,15854.08,0,Dimensions (UK) Ltd,221004,Revenue,STC306068 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,08-Aug-2017,17949.95,0,UNISON L04020,999999,Balance Sheet,STC306088 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,08-Aug-2017,20165.20,0,Dimensions (UK) Ltd,221004,Revenue,STC306099 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sexual Health - GUM (STFT),Payments to Foundation Trust,08-Aug-2017,109333.00,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC306192 ย้ถนสำฦต,OCL,Business & Resources,Procurement Savings,Other Service Contracts & Supplies,08-Aug-2017,1307342.57,0,BT Global Services,238600,Revenue,STC306212 ย้ถนสำฦต,OCL,Business & Resources,West Shields Cleadon & East Boldon,"Grant Payments CAF West Shields, Cleadon & East Boldon",09-Aug-2017,500.00,0,Wingrove House Social Fund,222894,Revenue,STC304223 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,09-Aug-2017,544.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC304331 ย้ถนสำฦต,OCL,Schools Delegated Budgets,Hebburn Lakes Primary School,Computer Equipment and Hardware,09-Aug-2017,546.00,0,Information & Data Network Supplies Limited (IDN Supplies),133190,Revenue,STC304336 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,09-Aug-2017,555.00,0,Nottingham Rehab Supplies,221420,Revenue,STC304355 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,09-Aug-2017,594.00,0,North East Autism Society,221004,Revenue,STC304424 ย้ถนสำฦต,OCL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,09-Aug-2017,629.70,0,Askews and Holts Library Services Ltd,223170,Revenue,STC304508 ย้ถนสำฦต,OCL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,09-Aug-2017,643.23,0,Askews and Holts Library Services Ltd,223170,Revenue,STC304524 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,09-Aug-2017,681.68,0,North East Autism Society,221004,Revenue,STC304565 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Outdoor Education Service,Specialist Services,09-Aug-2017,695.00,0,North Country Guides,219110,Revenue,STC304603 ย้ถนสำฦต,OCL,Adults & Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,09-Aug-2017,700.00,0,Total Hygiene Limited,819002,Capital,STC304618 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Medical Services,09-Aug-2017,759.20,0,North East Ambulance Service NHS Trust,222840,Revenue,STC304686 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,09-Aug-2017,797.20,0,Gullivers Truck Hire Ltd,227000,Revenue,STC304730 ย้ถนสำฦต,OCL,Business & Resources,Great North Run Traffic Management,Other Service Contracts & Supplies,09-Aug-2017,858.00,0,SEP Limited,227550,Revenue,STC304794 ย้ถนสำฦต,OCL,Economic Regeneration,Inward Investments and Events,Other Service Contracts & Supplies,09-Aug-2017,1000.00,0,Herban UK Limited,235830,Revenue,STC304949 ย้ถนสำฦต,OCL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,09-Aug-2017,1067.50,0,O'Brien Waste Recycling Solutions,224400,Revenue,STC305002 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,09-Aug-2017,1113.38,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC305030 ย้ถนสำฦต,OCL,"Children's, Adults & Families",FE 16-18 Apprenticeships,Grant Payments - General,09-Aug-2017,1120.41,0,Advanced Industrial Solutions,216170,Revenue,STC305034 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,09-Aug-2017,1275.00,0,Safe Strip UK Ltd,820086,Capital,STC305105 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,09-Aug-2017,1447.68,0,North East Autism Society,221004,Revenue,STC305168 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,09-Aug-2017,1505.67,0,Fostering People Ltd,213300,Revenue,STC305204 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,09-Aug-2017,1526.00,0,Percy Hedley College,213100,Revenue,STC305213 ย้ถนสำฦต,OCL,Adults & Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,09-Aug-2017,1800.00,0,Number 10 Interim Ltd,819500,Capital,STC305307 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,09-Aug-2017,1821.00,0,Mental Health Training,230641,Revenue,STC305315 ย้ถนสำฦต,OCL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,09-Aug-2017,1887.08,0,Vacuum Services,224400,Revenue,STC305334 ย้ถนสำฦต,OCL,"Children's, Adults & Families",OTLA NE and Cumbria Project,Recovery of Costs - General,09-Aug-2017,2000.00,0,AutismAble,216005,Revenue,STC305370 ย้ถนสำฦต,OCL,Economic Regeneration,Asset Management,Agency Staff - Non-Teachers,09-Aug-2017,2062.50,0,Redacted - Personal Data,232300,Revenue,STC305398 ย้ถนสำฦต,OCL,Business & Resources,Secure Waste Disposal,Printing & Stationery Consumables,09-Aug-2017,2240.00,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC305446 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,09-Aug-2017,2400.00,0,Attenti,212050,Revenue,STC305484 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,09-Aug-2017,2438.75,0,Percy Hedley College,213100,Revenue,STC305488 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Disability Commissioned Care,Direct Payments for Social Care,09-Aug-2017,2501.80,0,Redacted - Personal Data,221301,Revenue,STC305501 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Disability Commissioned Care,Direct Payments for Social Care,09-Aug-2017,2501.80,0,Redacted - Personal Data,221301,Revenue,STC305502 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,09-Aug-2017,2754.00,0,Pinsent Masons LLP,828512,Capital,STC305547 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,09-Aug-2017,2970.30,0,Nottingham Rehab Supplies,221420,Revenue,STC305576 ย้ถนสำฦต,OCL,Schools Delegated Budgets,Stanhope Primary,Devolved Formula Capital,09-Aug-2017,2975.00,0,Business IT Support Team Ltd,120230,Revenue,STC305577 ย้ถนสำฦต,OCL,Business & Resources,The Word,Other Service Contracts & Supplies,09-Aug-2017,3500.00,0,Native Six Ltd,222851,Revenue,STC305695 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Solar PV Projects,Capital Enhancement Costs,09-Aug-2017,4202.84,0,British Gas Solar a division of British Gas New Heating Limited,825016,Capital,STC305773 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,09-Aug-2017,5286.00,0,Westoe Florists,828520,Capital,STC305842 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Aug-2017,5850.00,0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC305866 ย้ถนสำฦต,OCL,Business & Resources Capital,Road Resurfacing,Capital Construction Costs,09-Aug-2017,6505.53,0,Colas Ltd,850000,Capital,STC305887 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Aug-2017,6880.25,0,North East Concrete Limited,227630,Revenue,STC305904 ย้ถนสำฦต,OCL,Schools Delegated Budgets,Stanhope Primary,Devolved Formula Capital,09-Aug-2017,7540.00,0,Business IT Support Team Ltd,120230,Revenue,STC305925 ย้ถนสำฦต,OCL,Schools Delegated Budgets,Hebburn Lakes Primary School,Computer Equipment and Hardware,09-Aug-2017,7623.00,0,Information & Data Network Supplies Limited (IDN Supplies),133190,Revenue,STC305928 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioning Unit,Other Service Contracts & Supplies,09-Aug-2017,7700.00,0,Panoramic Associates Limited,219030,Revenue,STC305929 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,09-Aug-2017,9072.00,0,Learning Concepts Ltd,215955,Revenue,STC305968 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Aug-2017,9242.00,0,North East Concrete Limited,227630,Revenue,STC305977 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,09-Aug-2017,15800.00,0,Big TV Limited,222840,Revenue,STC306066 ย้ถนสำฦต,OCL,Business & Resources,Joint Waste Partnership Costs,Other Service Contracts & Supplies,09-Aug-2017,24466.25,0,Gateshead MBC,228420,Revenue,STC306113 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Jarrow (West Park Jarrow),Capital Equipment Purchases,09-Aug-2017,27536.38,0,STEELWAY FENSECURE LIMITED,827040,Capital,STC306125 ย้ถนสำฦต,OCL,Business & Resources Capital,Road Resurfacing,Capital Construction Costs,09-Aug-2017,50053.54,0,Colas Ltd,850000,Capital,STC306164 ย้ถนสำฦต,OCL,Business & Resources Capital,Road Resurfacing,Capital Construction Costs,09-Aug-2017,63295.39,0,Colas Ltd,850000,Capital,STC306172 ย้ถนสำฦต,OCL,Business & Resources Capital,Road Resurfacing,Capital Construction Costs,09-Aug-2017,70188.30,0,Colas Ltd,850000,Capital,STC306177 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Aug-2017,75269.01,0,South Tyneside Homes,999700,Balance Sheet,STC306183 ย้ถนสำฦต,OCL,Business & Resources,West Shields Cleadon & East Boldon,"Grant Payments CAF West Shields, Cleadon & East Boldon",10-Aug-2017,500.00,0,AutismAble,222894,Revenue,STC304224 ย้ถนสำฦต,OCL,Business & Resources,Development,Furniture & Equipment - General,10-Aug-2017,500.00,0,KPR Midlink Ltd,230440,Revenue,STC304225 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,10-Aug-2017,500.10,0,Direct Tyre Management Limited,227030,Revenue,STC304232 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,10-Aug-2017,528.60,0,Direct Tyre Management Limited,227030,Revenue,STC304287 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Jarrow School Kitchen,Catering Provisions,10-Aug-2017,552.72,0,Pasta King (UK) Ltd,217530,Revenue,STC304351 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Other Service Contracts & Supplies,10-Aug-2017,564.31,0,Pirtek (Tyne and Wear),227000,Revenue,STC304370 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,10-Aug-2017,600.00,0,Baltimore Consulting,212050,Revenue,STC304440 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,10-Aug-2017,630.00,0,Redacted - Personal Data,213800,Revenue,STC304509 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,10-Aug-2017,738.00,0,Dere Street Barristers,231100,Revenue,STC304662 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Aug-2017,949.09,0,Marshalls,227630,Revenue,STC304873 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,10-Aug-2017,1000.00,0,George Vardy Haulage,227000,Revenue,STC304950 ย้ถนสำฦต,OCL,Adults & Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,10-Aug-2017,1600.00,0,J Hoggarth Heating Engineer,819002,Capital,STC305239 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,10-Aug-2017,1709.04,0,Marshalls,227630,Revenue,STC305286 ย้ถนสำฦต,OCL,"Children's, Adults & Families",East Older Persons Team,Agency Staff - Non-Teachers,10-Aug-2017,2000.00,0,Baltimore Consulting,221130,Revenue,STC305371 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Water & Sewerage Charges,10-Aug-2017,2666.15,0,NWG Business Limited,235970,Revenue,STC305529 ย้ถนสำฦต,OCL,Business & Resources,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,10-Aug-2017,2700.00,0,ZAGOTA CREATIONS,226770,Revenue,STC305535 ย้ถนสำฦต,OCL,Business & Resources,Public Rights of Way costs,Public Rights of Way,10-Aug-2017,2723.37,0,Dominic Wright Gardens Services,236430,Revenue,STC305541 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Commissioned Care,Supported Living,10-Aug-2017,3355.85,0,Karbon Homes Ltd,220901,Revenue,STC305676 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,10-Aug-2017,3449.94,0,Direct Healthcare Services Ltd,221420,Revenue,STC305689 ย้ถนสำฦต,OCL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,10-Aug-2017,4796.00,0,Nexus,850000,Capital,STC305815 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Aug-2017,5190.00,0,J Hoggarth Heating Engineer,819000,Capital,STC305838 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,10-Aug-2017,12000.00,0,Evolution Children's Services Ltd,213700,Revenue,STC306030 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Local Safeguarding Children Board,Staff Training,10-Aug-2017,17000.00,0,Virtual College Ltd,214500,Revenue,STC306076 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,10-Aug-2017,18048.31,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC306089 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Haven Court Non Commissioned Care,Rents Paid - General,10-Aug-2017,26152.93,0,South Tyneside Integrated Care Limited,220205,Revenue,STC306120 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,10-Aug-2017,253877.60,0,STFT Holdings Ltd,221003,Revenue,STC306198 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Outdoor Education Service,Specialist Services,11-Aug-2017,520.00,0,Redacted - Personal Data,219110,Revenue,STC304275 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Client Contributions - Nursing Care,11-Aug-2017,531.04,0,Redacted - Personal Data,221001,Revenue,STC304293 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,11-Aug-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC304323 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,11-Aug-2017,560.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC304362 ย้ถนสำฦต,OCL,Economic Regeneration,Taxi and Hackney Cab Licensing,Printing & Stationery Consumables,11-Aug-2017,579.00,0,TENNANTS UK LTD,236850,Revenue,STC304391 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,11-Aug-2017,588.27,0,Wolseley UK Limited,221420,Revenue,STC304411 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,11-Aug-2017,600.00,0,Attenti,212050,Revenue,STC304441 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,11-Aug-2017,608.00,0,Redacted - Personal Data,999500,Balance Sheet,STC304457 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Homeloss and Demolition,Capital Demolition Costs,11-Aug-2017,620.14,0,Orbis Protect Limited (f/ly Sitex Orbis),802860,Capital,STC304501 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Homeloss and Demolition,Capital Demolition Costs,11-Aug-2017,648.39,0,Orbis Protect Limited (f/ly Sitex Orbis),802861,Capital,STC304529 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,11-Aug-2017,672.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC304554 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,11-Aug-2017,700.00,0,Kirwin Maclean Associates,230641,Revenue,STC304619 ย้ถนสำฦต,OCL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,11-Aug-2017,710.00,0,O'Brien Waste Recycling Solutions,224400,Revenue,STC304626 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,11-Aug-2017,720.00,0,AM and B Wilson Ltd,232870,Revenue,STC304639 ย้ถนสำฦต,OCL,Business & Resources,Central Administration,Central Service Administration,11-Aug-2017,775.20,0,Neopost Finance Limited,231320,Revenue,STC304707 ย้ถนสำฦต,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,11-Aug-2017,780.00,0,Nichol Associates Limited,707210,Revenue,STC304716 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,11-Aug-2017,829.30,0,Care-Ability Healthcare Ltd,232860,Revenue,STC304763 ย้ถนสำฦต,OCL,Economic Regeneration,Pest Control costs,Materials General,11-Aug-2017,842.79,0,Killgerm Chemicals Ltd,236260,Revenue,STC304774 ย้ถนสำฦต,OCL,"Children's, Adults & Families",16-19 Bursary,Discretionary Bursary Payments,11-Aug-2017,881.00,0,Redacted - Personal Data,216451,Revenue,STC304807 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,11-Aug-2017,900.00,0,Nichol Associates Limited,802270,Capital,STC304822 ย้ถนสำฦต,OCL,Business & Resources,Admin-Leisure Facilities,Furniture & Equipment - General,11-Aug-2017,913.38,0,The Parking Shop Limited,223940,Revenue,STC304849 ย้ถนสำฦต,OCL,"Children's, Adults & Families",16-19 Bursary,Discretionary Bursary Payments,11-Aug-2017,929.00,0,Redacted - Personal Data,216451,Revenue,STC304858 ย้ถนสำฦต,OCL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,11-Aug-2017,942.50,0,O'Brien Waste Recycling Solutions,224400,Revenue,STC304870 ย้ถนสำฦต,OCL,Business & Resources,Streetworks,Property Planned Maintenance,11-Aug-2017,957.32,0,Coupe Line a division of Jack Coupe & Sons Ltd,227776,Revenue,STC304877 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,11-Aug-2017,959.20,0,United Response,221004,Revenue,STC304881 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Aug-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC304886 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,11-Aug-2017,985.01,0,Sunderland Care & Support Ltd,221004,Revenue,STC304943 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,11-Aug-2017,1045.00,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC304979 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,11-Aug-2017,1128.00,0,United Response,221004,Revenue,STC305037 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,11-Aug-2017,1184.40,0,United Response,221004,Revenue,STC305061 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,11-Aug-2017,1184.40,0,United Response,221004,Revenue,STC305062 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,11-Aug-2017,1184.40,0,United Response,221004,Revenue,STC305063 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,11-Aug-2017,1200.00,0,Dere Street Barristers,231100,Revenue,STC305071 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Other Service Contracts & Supplies,11-Aug-2017,1205.00,0,Dependable Bodies Ltd,227000,Revenue,STC305075 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,11-Aug-2017,1285.00,0,Absorb Fitness,230641,Revenue,STC305109 ย้ถนสำฦต,OCL,"Children's, Adults & Families",16-19 Bursary,Free Meals Payments,11-Aug-2017,1338.50,0,Redacted - Personal Data,216451,Revenue,STC305127 ย้ถนสำฦต,OCL,Housing Revenue Account,Disrepair Claims & Consultancy Costs,Legal Advisors,11-Aug-2017,1482.80,0,Trowers & Hamlins LLP,709030,Revenue,STC305190 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,11-Aug-2017,1496.25,0,Northumbrian Roads Ltd,232860,Revenue,STC305192 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,11-Aug-2017,1500.00,0,AlcoDigital Limited,230641,Revenue,STC305196 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Aug-2017,1500.00,0,Nichol Associates Limited,800008,Capital,STC305197 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Aug-2017,1500.00,0,Nichol Associates Limited,800008,Capital,STC305198 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,11-Aug-2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC305275 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,11-Aug-2017,1803.12,0,Places for People Living+ Limited,213300,Revenue,STC305312 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Aug-2017,1980.00,0,Stannah Lift Services Ltd,819000,Capital,STC305361 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,11-Aug-2017,2200.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305434 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Rents Paid - General,11-Aug-2017,2220.40,0,Bernicia,221004,Revenue,STC305438 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Rents Paid - General,11-Aug-2017,2220.40,0,Bernicia,221004,Revenue,STC305439 ย้ถนสำฦต,OCL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,11-Aug-2017,2277.00,0,Community First North East,214200,Revenue,STC305452 ย้ถนสำฦต,OCL,Economic Regeneration,Civic Buildings-General,Property Reactive / General Repairs,11-Aug-2017,2346.30,0,Hodgson Sayers Limited,232570,Revenue,STC305470 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Security of Assets/Alarms Mainten,11-Aug-2017,2356.44,0,Delta One Security Ltd,222840,Revenue,STC305475 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Security of Assets/Alarms Mainten,11-Aug-2017,2356.44,0,Delta One Security Ltd,222840,Revenue,STC305476 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,11-Aug-2017,2458.00,0,Seven Resourcing Limited,213602,Revenue,STC305494 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,11-Aug-2017,2600.00,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC305519 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,11-Aug-2017,2734.00,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC305542 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,11-Aug-2017,2857.00,0,The Stable Company,232870,Revenue,STC305557 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Aug-2017,3000.00,0,Nichol Associates Limited,800008,Capital,STC305584 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Aug-2017,3000.00,0,Nichol Associates Limited,800008,Capital,STC305585 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,11-Aug-2017,3080.00,0,Windoor Services,232860,Revenue,STC305601 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Aug-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC305625 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,11-Aug-2017,3380.00,0,Windoor Services,232860,Revenue,STC305681 ย้ถนสำฦต,OCL,Business & Resources,Human Resources,Other Service Contracts & Supplies,11-Aug-2017,3531.00,0,Amplivox Ltd,230600,Revenue,STC305706 ย้ถนสำฦต,OCL,Adults & Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,11-Aug-2017,3600.00,0,Number 10 Interim Ltd,819500,Capital,STC305713 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Aug-2017,3761.16,0,BCE Northern Limited,227630,Revenue,STC305730 ย้ถนสำฦต,OCL,Business & Resources,Libraries Admin,Software,11-Aug-2017,4220.00,0,Proquest Information & Learning,223170,Revenue,STC305774 ย้ถนสำฦต,OCL,Business & Resources,Wheeled Bin Management,Furniture & Equipment - General,11-Aug-2017,4875.00,0,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,228310,Revenue,STC305825 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Aug-2017,5255.00,0,Stannah Lift Services Ltd,819000,Capital,STC305840 ย้ถนสำฦต,OCL,Housing Revenue Account,Rents Rates and Taxes,Furniture & Equipment - General,11-Aug-2017,5719.09,0,Newcastle City Council,701000,Revenue,STC305860 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Aug-2017,5940.22,0,Northumbrian Roads Ltd,227630,Revenue,STC305872 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,11-Aug-2017,6422.40,0,Maersk Training Newcastle Ltd,216191,Revenue,STC305883 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,11-Aug-2017,6583.00,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC305889 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,11-Aug-2017,8028.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC305936 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,11-Aug-2017,19754.60,0,United Response,221004,Revenue,STC306093 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,11-Aug-2017,25895.10,0,Northumbrian Roads Ltd,232870,Revenue,STC306116 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,11-Aug-2017,29000.00,0,Hi-Lights Theatre Services Limited,222840,Revenue,STC306130 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Improved Toilet Provision - Foreshore,Capital Enhancement Costs,11-Aug-2017,39547.63,0,Liveco Ltd t/a Vest Construction,828519,Capital,STC306151 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Boldon School PFI,PFI Unitary Charge - Fixed,11-Aug-2017,234716.02,0,Boldon School Limited (PFI),219720,Revenue,STC306197 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Compensation Payments,11-Aug-2017,292150.90,0,Royal Mail Group Ltd,828512,Capital,STC306200 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,14-Aug-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC304226 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,14-Aug-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC304227 ย้ถนสำฦต,OCL,Business & Resources,Recycling Village,Waste Transfer,14-Aug-2017,507.16,0,Tyne Tees Security Ltd,228400,Revenue,STC304243 ย้ถนสำฦต,OCL,Business & Resources,Haven Point - Catering,Catering Provisions,14-Aug-2017,508.80,0,Monument Foods,222865,Revenue,STC304256 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,548.80,0,Ark Home Healthcare,221001,Revenue,STC304340 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,563.32,0,Ark Home Healthcare,221001,Revenue,STC304367 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,579.77,0,Ark Home Healthcare,221001,Revenue,STC304393 ย้ถนสำฦต,OCL,Business & Resources,Trade Waste,Trade Refuse Charges,14-Aug-2017,590.80,0,Master Debonair,228300,Revenue,STC304418 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,14-Aug-2017,615.00,0,Coolbreeze FM Ltd,232860,Revenue,STC304477 ย้ถนสำฦต,OCL,Economic Regeneration,Pest Control costs,Materials General,14-Aug-2017,675.72,0,Killgerm Chemicals Ltd,236260,Revenue,STC304557 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Regeneration & Property,Property Reactive / General Repairs,14-Aug-2017,683.25,0,Pickerings Europe Ltd,232810,Revenue,STC304569 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Disability Housing Team,Purchase of Stock Items,14-Aug-2017,691.63,0,Stannah Lift Services Ltd,221390,Revenue,STC304591 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,727.20,0,Ark Home Healthcare,221001,Revenue,STC304650 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,825.44,0,Ark Home Healthcare,221001,Revenue,STC304760 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Vehicle Activated Signs,Capital Enhancement Costs,14-Aug-2017,862.00,0,Balfour Beatty,830097,Capital,STC304796 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,910.45,0,Ark Home Healthcare,221001,Revenue,STC304843 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : Quadrus Centre,Property Reactive / General Repairs,14-Aug-2017,936.89,0,The Pipe Surgeon,235960,Revenue,STC304862 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,14-Aug-2017,960.00,0,NBC Bird & Pest Solutions Ltd,828521,Capital,STC304887 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Other Service Contracts & Supplies,14-Aug-2017,1034.00,0,Arjo UK Ltd,221420,Revenue,STC304973 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Bereavement Services,Property Reactive / General Repairs,14-Aug-2017,1034.16,0,Tyne Tees Security Ltd,232834,Revenue,STC304974 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Pupil Support,Compensation Payments,14-Aug-2017,1050.00,0,Redacted - Personal Data,211810,Revenue,STC304989 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Assistive Technologies,Furniture & Equipment - General,14-Aug-2017,1069.75,0,Tynetec Ltd,221520,Revenue,STC305003 ย้ถนสำฦต,OCL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,14-Aug-2017,1165.00,0,O'Brien Waste Recycling Solutions,224400,Revenue,STC305055 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Security of Assets/Alarms Mainten,14-Aug-2017,1263.60,0,Tyne Tees Security Ltd,222840,Revenue,STC305096 ย้ถนสำฦต,OCL,Business & Resources,General Car Parking Administration,Security of Assets/Alarms Mainten,14-Aug-2017,1378.88,0,Tyne Tees Security Ltd,227350,Revenue,STC305146 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,1467.20,0,Ark Home Healthcare,221001,Revenue,STC305184 ย้ถนสำฦต,OCL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,14-Aug-2017,1521.48,0,Tyne Tees Security Ltd,800090,Capital,STC305212 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Older Persons Commissioned Care,Direct Payments for Social Care,14-Aug-2017,1554.69,0,Redacted - Personal Data,221101,Revenue,STC305227 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,1650.88,0,Ark Home Healthcare,221001,Revenue,STC305257 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,1882.75,0,Ark Home Healthcare,221001,Revenue,STC305332 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,2017.68,0,Ark Home Healthcare,221001,Revenue,STC305388 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,2018.24,0,Ark Home Healthcare,221001,Revenue,STC305389 ย้ถนสำฦต,OCL,Business & Resources,Waste Disposal,Waste Recycling - Other Costs,14-Aug-2017,2585.70,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC305518 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,14-Aug-2017,2875.12,0,NR - PREMIER PRECISION ENGINEERING LTD117696,999999,Balance Sheet,STC305559 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioning Unit,Agency Staff - Non-Teachers,14-Aug-2017,3125.00,0,Permanent Futures Limited,219030,Revenue,STC305615 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,14-Aug-2017,3693.60,0,Sanctuary Housing Association,222110,Revenue,STC305723 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,14-Aug-2017,3851.40,0,Ark Home Healthcare,221001,Revenue,STC305747 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,14-Aug-2017,4410.00,0,Easibathe and Easiaccess Solutions,221420,Revenue,STC305793 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,14-Aug-2017,4557.00,0,A Significant Other Limited,213700,Revenue,STC305801 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : Quadrus Centre,Security of Assets/Alarms Mainten,14-Aug-2017,5720.00,0,Tyne Tees Security Ltd,235960,Revenue,STC305861 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : South Shields Business,Security of Assets/Alarms Mainten,14-Aug-2017,5896.80,0,Tyne Tees Security Ltd,235965,Revenue,STC305870 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Mainten,14-Aug-2017,5896.80,0,Tyne Tees Security Ltd,235970,Revenue,STC305871 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Gatehouse Security,Other Service Contracts & Supplies,14-Aug-2017,7737.60,0,Tyne Tees Security Ltd,221560,Revenue,STC305930 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,14-Aug-2017,10888.00,0,Balfour Beatty,830030,Capital,STC306014 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Floating Supp,14-Aug-2017,50368.00,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC306165 ย้ถนสำฦต,OCL,Business & Resources,Waste Disposal,Waste PFI Payments to Gateshead,14-Aug-2017,595868.43,0,Gateshead Council,228370,Revenue,STC306209 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LEA Music Services,Letting of Other Premises,15-Aug-2017,500.00,0,Chuter Ede CIO,210990,Revenue,STC304228 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,512.24,0,Redacted - Personal Data,220800,Revenue,STC304260 ย้ถนสำฦต,OCL,Economic Regeneration,Print & Design Team,Printing & Stationery Consumables,15-Aug-2017,514.00,0,Vink UK Limited,236030,Revenue,STC304261 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Thurston Activity Centre,Catering Provisions,15-Aug-2017,514.39,0,JMP FOODSERVICE,219100,Revenue,STC304263 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Cleadon JMI School Kitchen,Servicing/Electric Testing of Equipment,15-Aug-2017,529.47,0,H Clarke & Sons Ltd T/A HCS Mechanical Services,217475,Revenue,STC304290 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Aug-2017,573.17,0,Redacted - Personal Data,710020,Revenue,STC304380 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,599.35,0,Redacted - Personal Data,220800,Revenue,STC304436 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,601.44,0,Redacted - Personal Data,220800,Revenue,STC304448 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,638.00,0,Redacted - Personal Data,220800,Revenue,STC304519 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC304556 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,681.84,0,Redacted - Personal Data,220800,Revenue,STC304566 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,686.84,0,Redacted - Personal Data,220800,Revenue,STC304575 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC304579 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC304580 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC304581 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC304582 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC304583 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,690.12,0,Redacted - Personal Data,220800,Revenue,STC304585 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC304586 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC304587 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,691.24,0,Redacted - Personal Data,220800,Revenue,STC304590 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC304594 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC304595 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC304596 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC304597 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC304598 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC304599 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC304600 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC304601 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC304602 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC304604 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC304605 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC304606 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC304607 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC304608 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC304609 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC304610 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC304611 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC304612 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC304646 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC304647 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,727.36,0,Redacted - Personal Data,220800,Revenue,STC304651 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,732.08,0,Redacted - Personal Data,220800,Revenue,STC304656 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,732.08,0,Redacted - Personal Data,220800,Revenue,STC304657 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,749.00,0,Ascot Care,221001,Revenue,STC304670 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,751.36,0,Redacted - Personal Data,220800,Revenue,STC304678 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,753.32,0,Redacted - Personal Data,220800,Revenue,STC304681 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,15-Aug-2017,758.12,0,Hawthorns Lodge Limited,221003,Revenue,STC304685 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,776.02,0,Redacted - Personal Data,220800,Revenue,STC304709 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,824.64,0,Mariposa Care Ltd,221001,Revenue,STC304759 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC304781 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC304782 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC304783 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC304784 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,882.52,0,Redacted - Personal Data,220800,Revenue,STC304808 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,901.22,0,Redacted - Personal Data,220800,Revenue,STC304824 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC304865 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC304866 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,942.31,0,Redacted - Personal Data,220800,Revenue,STC304869 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,15-Aug-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC304888 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,993.54,0,Redacted - Personal Data,220800,Revenue,STC304946 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,1025.96,0,Redacted - Personal Data,220800,Revenue,STC304966 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1054.16,0,HC-One Beamish Limited,221001,Revenue,STC304993 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Blue Badge Scheme,Purchase of Stock Items,15-Aug-2017,1073.80,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC305005 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Aug-2017,1077.40,0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC305008 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1115.08,0,Enhanced Elderly Care Limited,221001,Revenue,STC305032 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1123.40,0,Wellburn Care Homes,221001,Revenue,STC305035 ย้ถนสำฦต,OCL,Business & Resources,Waste Collection Management,Agency Staff - Non-Teachers,15-Aug-2017,1180.30,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC305060 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1186.72,0,Akari Care Limited,221001,Revenue,STC305066 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1271.32,0,HC-One Beamish Limited,221001,Revenue,STC305099 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1271.32,0,HC-One Beamish Limited,221001,Revenue,STC305100 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,15-Aug-2017,1272.48,0,Wellburn Care Homes,221005,Revenue,STC305101 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1330.28,0,Sea Bank House,221001,Revenue,STC305123 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1334.20,0,HC-One Beamish Limited,221001,Revenue,STC305126 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,15-Aug-2017,1367.31,0,Redacted - Personal Data,213800,Revenue,STC305142 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1388.84,0,St Martins Care Ltd,221001,Revenue,STC305151 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Client Contributions - Residential,15-Aug-2017,1402.16,0,Orchard Care Homes Group,221001,Revenue,STC305153 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1422.20,0,Woodlands Care Grp,221001,Revenue,STC305157 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1459.76,0,Hylton View Care Home,221001,Revenue,STC305175 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC305178 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC305179 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC305180 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC305181 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC305182 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC305183 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1506.96,0,Jah Jireh Care Home,221001,Revenue,STC305209 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Primary Buy Back,Letting of Other Premises,15-Aug-2017,1507.50,0,Chuter Ede CIO,218430,Revenue,STC305210 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1549.08,0,Five Gables Care Home,221001,Revenue,STC305219 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC305224 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,15-Aug-2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC305225 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1573.04,0,Eothen Homes Ltd,221001,Revenue,STC305230 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1606.24,0,Eldercare (Halifax) Limited,221001,Revenue,STC305240 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1628.68,0,Princess House,221001,Revenue,STC305250 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1630.20,0,Parkside Care Limited,221001,Revenue,STC305252 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1650.44,0,Highcliffe Care Centre,221001,Revenue,STC305255 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,15-Aug-2017,1650.44,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC305256 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1657.24,0,Picktree Court Care Home,221001,Revenue,STC305270 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1716.00,0,HC-One Beamish Limited,221001,Revenue,STC305287 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,1827.84,0,Linkage Community Trust,221004,Revenue,STC305319 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1842.08,0,Rosemount Care Home,221001,Revenue,STC305323 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,1848.60,0,Seymour House,221001,Revenue,STC305325 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,15-Aug-2017,1872.00,0,Pathways Care Group Limited,221005,Revenue,STC305329 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,15-Aug-2017,1910.60,0,Windsor Court Care Home,221005,Revenue,STC305344 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,1921.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC305346 ย้ถนสำฦต,OCL,Business & Resources,Strategy & Performance Management,Catering Provisions,15-Aug-2017,1948.60,0,Ramside Event Catering,240000,Revenue,STC305351 ย้ถนสำฦต,OCL,Housing Revenue Account,Rents Rates and Taxes,Valuation Services,15-Aug-2017,1997.50,0,Moody & Co,701000,Revenue,STC305368 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,15-Aug-2017,2104.92,0,St Martins Care Ltd,221003,Revenue,STC305412 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15-Aug-2017,2116.16,0,St Cuthberts Care,221001,Revenue,STC305414 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Agency Staff - Non-Teachers,15-Aug-2017,2125.00,0,Hamptonีs Resourcing,220550,Revenue,STC305416 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,2134.40,0,Orchard Vale Trust,221004,Revenue,STC305419 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Aug-2017,2161.17,0,Mental Health Concern,221005,Revenue,STC305427 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,2214.20,0,Elpha Lodge Residential Home,221001,Revenue,STC305436 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,2279.20,0,Gailey Lodge,221001,Revenue,STC305454 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15-Aug-2017,2338.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC305468 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,15-Aug-2017,2345.00,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC305469 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,15-Aug-2017,2447.17,0,Executive Care Group,221003,Revenue,STC305490 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,15-Aug-2017,2500.00,0,Hendon PIF Limited,221005,Revenue,STC305499 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15-Aug-2017,2557.28,0,Redacted - Personal Data,710020,Revenue,STC305516 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC305520 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,15-Aug-2017,2670.00,0,Tynetec Ltd,221520,Revenue,STC305530 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15-Aug-2017,2697.00,0,Atlas Care Homes Ltd,221001,Revenue,STC305534 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15-Aug-2017,2720.56,0,Four Seasons Health Care,221001,Revenue,STC305540 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,2782.00,0,Aspire Healthcare,221004,Revenue,STC305549 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Agency Staff - Non-Teachers,15-Aug-2017,2900.00,0,Hamptonีs Resourcing,220200,Revenue,STC305564 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,2926.00,0,David Lewis Centre,221001,Revenue,STC305571 ย้ถนสำฦต,OCL,Business & Resources,Waste Disposal,Other Waste Disposal,15-Aug-2017,3000.00,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC305586 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,3088.84,0,Bupa Care Homes,221001,Revenue,STC305603 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3100.00,0,Team Fostering North East,213500,Revenue,STC305604 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3100.00,0,Team Fostering North East,213500,Revenue,STC305605 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3100.00,0,Team Fostering North East,213500,Revenue,STC305606 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3160.00,0,Team Fostering North East,213500,Revenue,STC305630 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3232.68,0,Team Fostering North East,213500,Revenue,STC305637 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3232.68,0,Team Fostering North East,213500,Revenue,STC305638 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC305645 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC305646 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC305647 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC305648 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC305649 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC305650 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,3248.08,0,The Hospitaller Order of St John of God,221004,Revenue,STC305666 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,15-Aug-2017,3360.00,0,WHIST Womens Health in South Tyneside,216191,Revenue,STC305677 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Commissioned Care,Supported Living,15-Aug-2017,3373.05,0,Karbon Homes,220901,Revenue,STC305680 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,15-Aug-2017,3427.20,0,Karbon Homes,222110,Revenue,STC305685 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,3427.40,0,Aspire Healthcare,221004,Revenue,STC305686 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC305693 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Client Contributions - Residential,15-Aug-2017,3549.60,0,Hayfield,221004,Revenue,STC305707 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,3631.43,0,Team Fostering North East,213500,Revenue,STC305716 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Aug-2017,3680.00,0,Conifer Lodge,221005,Revenue,STC305721 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,15-Aug-2017,3900.00,0,Nichol Associates Limited,800008,Capital,STC305750 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,15-Aug-2017,3917.00,0,Stepping Stones,221005,Revenue,STC305751 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,15-Aug-2017,3978.48,0,Mental Health Concern,221005,Revenue,STC305756 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Aug-2017,4223.72,0,Gainford Care Homes Ltd,221005,Revenue,STC305775 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,15-Aug-2017,4400.00,0,George Vardy Haulage,227000,Revenue,STC305792 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,15-Aug-2017,4410.00,0,George Vardy Haulage,227000,Revenue,STC305794 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,15-Aug-2017,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC305812 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Aug-2017,5095.17,0,Orchard Care Homes Group,221005,Revenue,STC305834 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,5230.52,0,Aspire Healthcare,221004,Revenue,STC305839 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Aug-2017,5314.29,0,Team Fostering North East,213500,Revenue,STC305844 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,5459.81,0,Faycroft Residential,221004,Revenue,STC305849 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,15-Aug-2017,5487.36,0,Lifeways Community Care Limited,221004,Revenue,STC305851 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15-Aug-2017,5702.72,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC305859 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,6005.05,0,Bryony Park Nursing Home,221001,Revenue,STC305878 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,6142.12,0,Doradene,221004,Revenue,STC305880 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,6496.40,0,CHAD,221004,Revenue,STC305885 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,6580.00,0,Danshell Healthcare Ltd,221004,Revenue,STC305888 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,6694.72,0,ESPA Ltd,221004,Revenue,STC305898 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,7080.32,0,Saint John of God Care Services,221004,Revenue,STC305911 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,7150.00,0,ESPA Ltd,221004,Revenue,STC305913 ย้ถนสำฦต,OCL,"Children's, Adults & Families",South Shields Community School PFI,PFI Unitary Charge - Fixed,15-Aug-2017,7325.08,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC305919 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,15-Aug-2017,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC305920 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,7538.24,0,ESPA Ltd,221004,Revenue,STC305924 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LEA Music Services,Specialist Services,15-Aug-2017,7950.00,0,Redacted - Personal Data,210990,Revenue,STC305934 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC305945 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Children & Families,Property Reactive / General Repairs,15-Aug-2017,8396.00,0,Jensen Construction Limited,232840,Revenue,STC305946 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,8536.25,0,Pathways Care Group Limited,221001,Revenue,STC305951 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Aug-2017,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC305955 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,8923.80,0,Pathways Care Group Limited,221004,Revenue,STC305963 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,15-Aug-2017,9061.00,0,Autism North - Cedars End,221004,Revenue,STC305967 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Aug-2017,9176.00,0,The Priory Hospital,221005,Revenue,STC305971 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,9182.42,0,Percy Hedley Foundation,221004,Revenue,STC305973 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,9315.88,0,Autism North Ltd,221004,Revenue,STC305978 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,15-Aug-2017,10060.40,0,Danshell Healthcare Ltd,221004,Revenue,STC305993 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,10104.24,0,Sycamore Care Centre,221001,Revenue,STC305994 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,10572.20,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC306006 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,10640.00,0,Relativeto Ltd,221004,Revenue,STC306007 ย้ถนสำฦต,OCL,Business & Resources,Central Administration,Postage Charges,15-Aug-2017,10789.80,0,Purchase Power,231320,Revenue,STC306011 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,15-Aug-2017,11583.40,0,Akari Care Limited,221003,Revenue,STC306023 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,13088.12,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC306041 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,13308.00,0,Careline Lifestyles Ltd,221004,Revenue,STC306046 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,15-Aug-2017,13822.40,0,Glenholme House,221003,Revenue,STC306049 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Agency Staff - Non-Teachers,15-Aug-2017,15750.00,0,Hamptonีs Resourcing,220200,Revenue,STC306065 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,15876.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC306069 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15-Aug-2017,16015.19,0,Northumbrian Roads Ltd,227630,Revenue,STC306071 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,16381.64,0,Seahaven Rest Home,221001,Revenue,STC306073 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,16784.22,0,North East Autism Society,221004,Revenue,STC306075 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,15-Aug-2017,19756.40,0,Dimensions (UK) Ltd,221004,Revenue,STC306095 ย้ถนสำฦต,OCL,Business & Resources,Waste Disposal,Other Waste Disposal,15-Aug-2017,20447.94,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC306100 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,21682.20,0,Conifer Lodge,221001,Revenue,STC306104 ย้ถนสำฦต,OCL,Business & Resources,Recycling Village,Waste Transfer,15-Aug-2017,22145.48,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC306105 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,24935.74,0,HC-One Beamish Limited,221001,Revenue,STC306114 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,25918.12,0,Percy Hedley Foundation,221001,Revenue,STC306119 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,27234.17,0,Countrywide Care Homes Limited,221001,Revenue,STC306123 ย้ถนสำฦต,OCL,Business & Resources,Central Composting,Waste Recycling - Other Costs,15-Aug-2017,29838.20,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC306131 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,30556.92,0,The Branches Rest Home,221001,Revenue,STC306132 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,30666.20,0,Pathways Care Group Limited,221001,Revenue,STC306133 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,32178.52,0,Pathways Care Group Limited,221004,Revenue,STC306138 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,32259.16,0,Pathways Care Group Limited,221001,Revenue,STC306139 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,32865.24,0,Potensial Limited,221004,Revenue,STC306140 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,33346.19,0,Potensial Limited,221004,Revenue,STC306142 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,35411.77,0,HC-One Beamish Limited,221001,Revenue,STC306146 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,15-Aug-2017,44015.00,0,SELF Ltd,221005,Revenue,STC306154 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,15-Aug-2017,44912.30,0,North East Autism Society,221005,Revenue,STC306155 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Aug-2017,45960.24,0,HC-One Beamish Limited,221005,Revenue,STC306157 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Nursing Care In Borough,15-Aug-2017,47132.51,0,Ultima Care Centres (No 1) Ltd,221003,Revenue,STC306158 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,48565.89,0,Care Homes UK Ltd,221001,Revenue,STC306161 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,52312.98,0,Premier Nursing Homes,221004,Revenue,STC306166 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Residential Care In Borough,15-Aug-2017,59434.06,0,Westoe Grange Care Home,221009,Revenue,STC306169 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,59694.75,0,Stapleton House Limited,221001,Revenue,STC306170 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,62134.05,0,Anchor Housing Association,221001,Revenue,STC306171 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,15-Aug-2017,63516.31,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC306173 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,63639.45,0,The Lodge Residential,221001,Revenue,STC306174 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,66318.58,0,Hawthorn Court Care Home,221001,Revenue,STC306175 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,67362.97,0,HC-One Beamish Limited,221004,Revenue,STC306176 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15-Aug-2017,71911.48,0,Careline Lifestyles Ltd,221001,Revenue,STC306178 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,72458.04,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC306179 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,15-Aug-2017,73277.88,0,Creative Support Ltd,221004,Revenue,STC306180 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,15-Aug-2017,75093.75,0,Needham Court Care Home,221003,Revenue,STC306182 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,15-Aug-2017,76319.88,0,Windsor Nursing Home,221003,Revenue,STC306184 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,15-Aug-2017,78604.60,0,Ashlea Mews,221003,Revenue,STC306185 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Aug-2017,79348.32,0,Mariposa Care Ltd,221004,Revenue,STC306186 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15-Aug-2017,87660.16,0,Four Seasons Health Care,221001,Revenue,STC306187 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,15-Aug-2017,101099.86,0,Care UK Community Partnerships Ltd,221003,Revenue,STC306190 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,15-Aug-2017,102859.18,0,Barchester - Harton Grange Care Home,221001,Revenue,STC306191 ย้ถนสำฦต,OCL,"Children's, Adults & Families",South Shields Community School PFI,PFI Unitary Charge - Fixed,15-Aug-2017,348468.06,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC306203 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,16-Aug-2017,502.18,0,Redacted - Personal Data,710020,Revenue,STC304234 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,16-Aug-2017,532.44,0,Places for People Living+ Limited,213300,Revenue,STC304313 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,16-Aug-2017,544.00,0,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC304332 ย้ถนสำฦต,OCL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,16-Aug-2017,544.68,0,Askews and Holts Library Services Ltd,223170,Revenue,STC304334 ย้ถนสำฦต,OCL,Business & Resources,Allotments,Property Reactive / General Repairs,16-Aug-2017,550.00,0,YCS Construction Limited,223600,Revenue,STC304347 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,16-Aug-2017,575.00,0,Coolbreeze FM Ltd,232860,Revenue,STC304382 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,585.32,0,Mencap,221004,Revenue,STC304399 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,585.32,0,Mencap,221004,Revenue,STC304400 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,585.32,0,Mencap,221004,Revenue,STC304401 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,585.32,0,Mencap,221004,Revenue,STC304402 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,585.32,0,Mencap,221004,Revenue,STC304403 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,585.32,0,Mencap,221004,Revenue,STC304404 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,16-Aug-2017,649.50,0,Redacted - Personal Data,710020,Revenue,STC304532 ย้ถนสำฦต,OCL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,16-Aug-2017,683.40,0,Greenham Trading Limited,224400,Revenue,STC304570 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Bedeburn JMI School Kitchen,Furniture & Equipment - General,16-Aug-2017,709.98,0,Nisbets PLC,217435,Revenue,STC304625 ย้ถนสำฦต,OCL,"Children's, Adults & Families",ACL Group Central Costs,Grant Payments - General,16-Aug-2017,742.56,0,Compass Computer Consultants Limited,216250,Revenue,STC304666 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,16-Aug-2017,752.87,0,Redacted - Personal Data,710020,Revenue,STC304680 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Assistive Technologies,Furniture & Equipment - General,16-Aug-2017,779.52,0,Tynetec Ltd,221520,Revenue,STC304713 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,16-Aug-2017,800.23,0,Redacted - Personal Data,710020,Revenue,STC304736 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Factories,Property Reactive / General Repairs,16-Aug-2017,940.80,0,Hodgson Sayers Limited,232808,Revenue,STC304868 ย้ถนสำฦต,OCL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,16-Aug-2017,972.00,0,Redacted - Personal Data,224082,Revenue,STC304902 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,982.52,0,Mencap,221004,Revenue,STC304939 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,982.52,0,Mencap,221004,Revenue,STC304940 ย้ถนสำฦต,OCL,Business & Resources,Waste Collection Management,Agency Staff - Non-Teachers,16-Aug-2017,983.59,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC304941 ย้ถนสำฦต,OCL,Business & Resources,Strategy and Performance Team,Postage Charges,16-Aug-2017,999.68,0,Royal Mail,240102,Revenue,STC304948 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,16-Aug-2017,1000.00,0,Redacted - Personal Data,710020,Revenue,STC304951 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16-Aug-2017,1008.67,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC304960 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,16-Aug-2017,1050.00,0,George Vardy Haulage,227000,Revenue,STC304990 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Cluster 3 - Children's Ctre - (AS/BH/W),Other Support Services Recharges,16-Aug-2017,1050.00,0,Redacted - Personal Data,215440,Revenue,STC304991 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,16-Aug-2017,1113.38,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC305031 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,16-Aug-2017,1412.80,0,Sintons LLP Client Account,999500,Balance Sheet,STC305156 ย้ถนสำฦต,OCL,"Children's, Adults & Families",ACL Group Central Costs,Grant Payments - General,16-Aug-2017,1431.04,0,Compass Computer Consultants Limited,216250,Revenue,STC305159 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Aug-2017,1441.38,0,Stannah Lift Services Ltd,819000,Capital,STC305164 ย้ถนสำฦต,OCL,Housing Revenue Account,Support Services,Grant Payments - General,16-Aug-2017,1467.80,0,Mencap,700200,Revenue,STC305185 ย้ถนสำฦต,OCL,Economic Regeneration,Rapid Electric Charging Points,Capital Construction Costs,16-Aug-2017,1500.00,0,Charge Master Plc,830084,Capital,STC305199 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Foster Carers Other Fees & Charges,16-Aug-2017,1550.00,0,Happy Homes,213300,Revenue,STC305220 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,1572.00,0,Mencap,221004,Revenue,STC305229 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,16-Aug-2017,1623.85,0,Northlea Court Care Home,221001,Revenue,STC305248 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,1704.36,0,Mencap,221004,Revenue,STC305284 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,1781.60,0,Mencap,221004,Revenue,STC305301 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,16-Aug-2017,1799.80,0,Places for People Living+ Limited,213300,Revenue,STC305303 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,1903.68,0,Mencap,221004,Revenue,STC305339 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2017.40,0,Mencap,221004,Revenue,STC305382 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2017.40,0,Mencap,221004,Revenue,STC305383 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2017.40,0,Mencap,221004,Revenue,STC305384 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2017.40,0,Mencap,221004,Revenue,STC305385 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2017.40,0,Mencap,221004,Revenue,STC305386 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2017.40,0,Mencap,221004,Revenue,STC305387 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2043.60,0,Mencap,221004,Revenue,STC305396 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2069.80,0,Mencap,221004,Revenue,STC305400 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2069.80,0,Mencap,221004,Revenue,STC305401 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2069.80,0,Mencap,221004,Revenue,STC305402 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2069.80,0,Mencap,221004,Revenue,STC305403 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,16-Aug-2017,2115.90,0,Community Integrated Care,221004,Revenue,STC305413 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2148.80,0,Mencap,221004,Revenue,STC305422 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2148.80,0,Mencap,221004,Revenue,STC305423 ย้ถนสำฦต,OCL,Business & Resources,Civic Duties,Furniture & Equipment - General,16-Aug-2017,2159.50,0,Thomas Fattorini Limited,232200,Revenue,STC305426 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,16-Aug-2017,2186.43,0,Community Integrated Care,221004,Revenue,STC305430 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2193.96,0,Mencap,221004,Revenue,STC305432 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2266.32,0,Mencap,221004,Revenue,STC305450 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2324.00,0,Mencap,221004,Revenue,STC305458 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2324.00,0,Mencap,221004,Revenue,STC305459 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2324.00,0,Mencap,221004,Revenue,STC305460 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2324.00,0,Mencap,221004,Revenue,STC305461 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2324.00,0,Mencap,221004,Revenue,STC305462 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2324.00,0,Mencap,221004,Revenue,STC305463 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2324.00,0,Mencap,221004,Revenue,STC305464 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2489.00,0,Mencap,221004,Revenue,STC305496 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2489.00,0,Mencap,221004,Revenue,STC305497 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2709.60,0,Mencap,221004,Revenue,STC305538 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2709.60,0,Mencap,221004,Revenue,STC305539 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2751.00,0,Mencap,221004,Revenue,STC305544 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2751.00,0,Mencap,221004,Revenue,STC305545 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,2751.00,0,Mencap,221004,Revenue,STC305546 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Aug-2017,2895.81,0,Easibathe and Easiaccess Solutions,819000,Capital,STC305560 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Aug-2017,2932.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC305572 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Aug-2017,3410.00,0,Stannah Lift Services Ltd,819000,Capital,STC305682 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,16-Aug-2017,3455.63,0,Bliss-Ability,220020,Revenue,STC305692 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,3808.00,0,Mencap,221004,Revenue,STC305738 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,3808.00,0,Mencap,221004,Revenue,STC305739 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,3808.00,0,Mencap,221004,Revenue,STC305740 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,3808.00,0,Mencap,221004,Revenue,STC305741 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,3808.00,0,Mencap,221004,Revenue,STC305742 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,3808.00,0,Mencap,221004,Revenue,STC305743 ย้ถนสำฦต,OCL,"Children's, Adults & Families",2 Year Old Funding,Private & Voluntary Sector - External Placements,16-Aug-2017,3861.00,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC305749 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,4244.40,0,Mencap,221004,Revenue,STC305776 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,4349.20,0,Mencap,221004,Revenue,STC305788 ย้ถนสำฦต,OCL,"Children's, Adults & Families",School Improvement Advisors,Specialist Services,16-Aug-2017,4480.00,0,Redacted - Personal Data,210760,Revenue,STC305796 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16-Aug-2017,4485.00,0,Stannah Lift Services Ltd,819000,Capital,STC305797 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,16-Aug-2017,4511.20,0,Church House and Associates,227030,Revenue,STC305799 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,16-Aug-2017,5613.48,0,ISS Facility Services - Landscaping,226830,Revenue,STC305857 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Aug-2017,5850.00,0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC305867 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,16-Aug-2017,6826.03,0,ISS Facility Services - Landscaping,226830,Revenue,STC305901 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,16-Aug-2017,7428.20,0,The Stable Company,232870,Revenue,STC305921 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Independent Sector Payments Public Health,16-Aug-2017,8880.00,0,The Priory Hospital,220200,Revenue,STC305962 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,16-Aug-2017,9200.00,0,Glendale Managed Services Ltd,226830,Revenue,STC305974 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,16-Aug-2017,9200.00,0,Glendale Managed Services Ltd,226830,Revenue,STC305975 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16-Aug-2017,9970.58,0,Community Integrated Care,221004,Revenue,STC305989 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,16-Aug-2017,11260.42,0,Farid Hillend Engineering Limited,227030,Revenue,STC306019 ย้ถนสำฦต,OCL,Business & Resources,Wheeled Bin Management,Furniture & Equipment - General,16-Aug-2017,14430.00,0,Straight PLC,228310,Revenue,STC306056 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,16-Aug-2017,24330.20,0,Hennessy Group,213100,Revenue,STC306110 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,16-Aug-2017,31483.74,0,Community Integrated Care,221004,Revenue,STC306136 ย้ถนสำฦต,OCL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Monies Received,16-Aug-2017,49854.52,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC306163 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,16-Aug-2017,56120.13,0,Sunderland Home Care Associates,221001,Revenue,STC306168 ย้ถนสำฦต,OCL,Economic Regeneration,Jarrow Hub,Catering Provisions,17-Aug-2017,525.49,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC304282 ย้ถนสำฦต,OCL,Business & Resources,Civic Duties,Medical Services,17-Aug-2017,558.90,0,St John Ambulance,223950,Revenue,STC304358 ย้ถนสำฦต,OCL,Business & Resources,Housing Benefits Payments,Recovery of Overpaid Benefits,17-Aug-2017,564.12,0,Shyna Begum Noor,230180,Revenue,STC304368 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Assistive Technologies,Furniture & Equipment - General,17-Aug-2017,581.55,0,Tynetec Ltd,221520,Revenue,STC304395 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Other Service Contracts & Supplies,17-Aug-2017,590.00,0,Garden Lane Garage,227000,Revenue,STC304416 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,17-Aug-2017,610.00,0,Northumbria University,230641,Revenue,STC304460 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,17-Aug-2017,891.00,0,Nottingham Rehab Supplies,221420,Revenue,STC304815 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Aug-2017,1135.54,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC305039 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17-Aug-2017,1221.93,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC305085 ย้ถนสำฦต,OCL,Business & Resources,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,17-Aug-2017,1345.00,0,Scribes Plus Ltd,226770,Revenue,STC305130 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,17-Aug-2017,1475.00,0,Tynetec Ltd,221520,Revenue,STC305187 ย้ถนสำฦต,OCL,Business & Resources,The Word,Other Service Contracts & Supplies,17-Aug-2017,1500.00,0,Redacted - Personal Data,222851,Revenue,STC305200 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Assistive Technologies,Furniture & Equipment - General,17-Aug-2017,1727.11,0,Tynetec Ltd,221520,Revenue,STC305290 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,17-Aug-2017,2700.00,0,Holme Farm Residential Village Limited,213700,Revenue,STC305536 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,17-Aug-2017,5277.80,0,DWF LLP,857000,Capital,STC305841 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,17-Aug-2017,5732.00,0,Pinsent Masons LLP,828512,Capital,STC305862 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Aug-2017,6642.99,0,The Fostering Company NE Ltd,213500,Revenue,STC305891 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,17-Aug-2017,12364.70,0,Homecare Plus Ltd,221001,Revenue,STC306033 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Nursery ISB,Private & Voluntary Sector - External Placements,17-Aug-2017,14244.92,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC306054 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts/BSA/CCG,17-Aug-2017,15300.30,0,NHS Business Services Authority,225164,Revenue,STC306062 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,17-Aug-2017,17714.33,0,Holme Farm Residential Village Limited,213700,Revenue,STC306084 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,17-Aug-2017,17812.42,0,Creative Support Ltd,221004,Revenue,STC306086 ย้ถนสำฦต,OCL,"Children's, Adults & Families",2 Year Old Funding,Private & Voluntary Sector - External Placements,17-Aug-2017,24131.25,0,Ashfield Day Nursery,217765,Revenue,STC306109 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Nursery ISB,Private & Voluntary Sector - External Placements,17-Aug-2017,26563.05,0,Ashfield Day Nursery,210090,Revenue,STC306122 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Libraries,Property Reactive / General Repairs,18-Aug-2017,500.00,0,Springs Roofing Ltd,232824,Revenue,STC304229 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,18-Aug-2017,500.00,0,Springs Roofing Ltd,232860,Revenue,STC304230 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Cluster 3 - Children's Ctre - (AS/BH/W),Furniture & Equipment - General,18-Aug-2017,514.10,0,Argos,215440,Revenue,STC304262 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : South Shields Business,Property Reactive / General Repairs,18-Aug-2017,520.00,0,Windoor Services,235965,Revenue,STC304276 ย้ถนสำฦต,OCL,Business & Resources,Member Services,Subscriptions,18-Aug-2017,535.00,0,Information Commissioner,232000,Revenue,STC304317 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,18-Aug-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC304324 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,18-Aug-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC304325 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Capacity Grant,Specialist Services,18-Aug-2017,543.00,0,In Best Interests Ltd,221020,Revenue,STC304328 ย้ถนสำฦต,OCL,Business & Resources,Hebburn Central,Cleaning Charges,18-Aug-2017,544.42,0,Greenham Trading Limited,222875,Revenue,STC304333 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Aug-2017,551.50,0,DL Carter & Son,225103,Revenue,STC304350 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,18-Aug-2017,586.08,0,DL Carter & Son,225159,Revenue,STC304407 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Aug-2017,587.09,0,J M & W Darling Limited,225103,Revenue,STC304410 ย้ถนสำฦต,OCL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,18-Aug-2017,600.00,0,UXL Life Consultants,214200,Revenue,STC304442 ย้ถนสำฦต,OCL,Economic Regeneration,Environmental Protection,Environmental Services,18-Aug-2017,602.80,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC304449 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,18-Aug-2017,610.00,0,Northumbria University,230641,Revenue,STC304461 ย้ถนสำฦต,OCL,Business & Resources,Haven Point,Property Reactive / General Repairs,18-Aug-2017,612.00,0,CDS Security Ltd,222950,Revenue,STC304465 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Active Interventions,Payments to Pharmacies,18-Aug-2017,613.42,0,Chemcare Limited,225100,Revenue,STC304474 ย้ถนสำฦต,OCL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,18-Aug-2017,616.67,0,Homefair Blinds,802250,Capital,STC304480 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,18-Aug-2017,640.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC304521 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Aug-2017,648.83,0,ASDA,225103,Revenue,STC304530 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Aug-2017,655.97,0,Chemcare Limited,225103,Revenue,STC304542 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,18-Aug-2017,660.00,0,Dere Street Barristers,231100,Revenue,STC304547 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,18-Aug-2017,697.08,0,J M & W Darling Limited,225159,Revenue,STC304615 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Thurston Activity Centre,External Trainers Services,18-Aug-2017,720.00,0,Redacted - Personal Data,219100,Revenue,STC304640 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Safeguarding Adults Board,Staff Training,18-Aug-2017,750.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC304674 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Active Interventions,Enhanced Payments to GPs,18-Aug-2017,769.34,0,Central Surgery Family Doctors,225100,Revenue,STC304699 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Aug-2017,779.87,0,ASDA,225103,Revenue,STC304714 ย้ถนสำฦต,OCL,"Children's, Adults & Families",NHS Healthchecks - GP LES,Payments to Foundation Trust,18-Aug-2017,808.50,0,Intrahealth Ltd,225080,Revenue,STC304741 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Regeneration & Property,Property Reactive / General Repairs,18-Aug-2017,827.43,0,R & B Group,232810,Revenue,STC304762 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Enhancement Costs,18-Aug-2017,854.00,0,CDS Security Ltd,819610,Capital,STC304786 ย้ถนสำฦต,OCL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,18-Aug-2017,856.00,0,Proteus Equipment Ltd,227610,Revenue,STC304789 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,18-Aug-2017,880.00,0,Nichol Associates Limited,802270,Capital,STC304806 ย้ถนสำฦต,OCL,Business & Resources,Multi CAF,Grant Payments Multi CAF Chair & Vice Ch,18-Aug-2017,888.00,0,Bethesda Free Church,222896,Revenue,STC304811 ย้ถนสำฦต,OCL,Business & Resources,Haven Point,Resaleable Items,18-Aug-2017,904.68,0,J P Lennard Limited,222950,Revenue,STC304840 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,18-Aug-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC304889 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,18-Aug-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC304890 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Aug-2017,973.12,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC304907 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Aug-2017,981.53,0,WM Morrison Limited,225103,Revenue,STC304938 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,18-Aug-2017,1020.00,0,Dere Street Barristers,231100,Revenue,STC304964 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LEA Music Services,Staff Training,18-Aug-2017,1084.00,0,Music Hands,210990,Revenue,STC305011 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Aug-2017,1085.10,0,Ashchem Ltd,225103,Revenue,STC305014 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Aug-2017,1156.04,0,Ashchem Ltd,225103,Revenue,STC305049 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,18-Aug-2017,1250.00,0,Windoor Services,232850,Revenue,STC305089 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Aug-2017,1332.97,0,Redacted - Personal Data,225103,Revenue,STC305125 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,18-Aug-2017,1360.80,0,Albany Office Equipment (Wholesale) Ltd,828520,Capital,STC305138 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,18-Aug-2017,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC305172 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,18-Aug-2017,1500.00,0,Civica UK Limited,227030,Revenue,STC305201 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Sundry Costs,18-Aug-2017,1506.47,0,Blachere Illumination UK Limited,828512,Capital,STC305207 ย้ถนสำฦต,OCL,Business & Resources,Hebburn Central,Other Service Contracts & Supplies,18-Aug-2017,1550.00,0,SUSTAIN LANDSCAPES LIMITED,222875,Revenue,STC305221 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,18-Aug-2017,1552.00,0,Astral Control Services Ltd,232870,Revenue,STC305223 ย้ถนสำฦต,OCL,Economic Regeneration,Hawthorne,Property Reactive / General Repairs,18-Aug-2017,1586.00,0,Tyne Tees Security Ltd,232660,Revenue,STC305236 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,18-Aug-2017,1656.18,0,Metro Pharmacy (S Fleming),225103,Revenue,STC305269 ย้ถนสำฦต,OCL,Business & Resources,On-Road Cycle Training,Other Service Contracts & Supplies,18-Aug-2017,1889.97,0,Bikeability,227560,Revenue,STC305335 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adoption,Medical Services,18-Aug-2017,1960.00,0,Redacted - Personal Data,213900,Revenue,STC305357 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LEA Music Services,Staff Training,18-Aug-2017,2000.00,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC305372 ย้ถนสำฦต,OCL,"Children's, Adults & Families",East Older Persons Team,Agency Staff - Non-Teachers,18-Aug-2017,2000.00,0,Baltimore Consulting,221130,Revenue,STC305373 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,18-Aug-2017,2230.36,0,North East Autism Society,221004,Revenue,STC305444 ย้ถนสำฦต,OCL,Business & Resources,Libraries Admin,Printing & Stationery Consumables,18-Aug-2017,2283.75,0,The Reading Agency,223170,Revenue,STC305455 ย้ถนสำฦต,OCL,Business & Resources,Haven Point,Property Reactive / General Repairs,18-Aug-2017,2686.25,0,Advance Mouldings Limited,222950,Revenue,STC305533 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,18-Aug-2017,3000.00,0,Attenti,212050,Revenue,STC305587 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18-Aug-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC305626 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,18-Aug-2017,3329.78,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC305672 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Assistive Technologies,Furniture & Equipment - General,18-Aug-2017,3333.00,0,CORECARE GLOBAL LIMITED T/A YORKSHIRE CARE EQUIPMENT,221520,Revenue,STC305673 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,18-Aug-2017,3347.00,0,Keyfort Group Ltd,221001,Revenue,STC305675 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,18-Aug-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC305701 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,18-Aug-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC305702 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,18-Aug-2017,3521.44,0,Hennessy Group,213100,Revenue,STC305704 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,18-Aug-2017,3562.00,0,North East Autism Society,221004,Revenue,STC305708 ย้ถนสำฦต,OCL,Business & Resources,The Word,Other Service Contracts & Supplies,18-Aug-2017,4000.00,0,New Writing North Ltd,222851,Revenue,STC305757 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Tyneside Rape Crisis Centre,Voluntary Sector - General,18-Aug-2017,4439.75,0,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC305795 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Agency Staff - Non-Teachers,18-Aug-2017,4700.00,0,InterQuest Group Limited,220200,Revenue,STC305808 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Aug-2017,5613.00,0,Balfour Beatty Living Places,227630,Revenue,STC305856 ย้ถนสำฦต,OCL,Business & Resources,Coroners Service,Coroners Services,18-Aug-2017,6195.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC305881 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Aug-2017,6488.00,0,Balfour Beatty Living Places,227630,Revenue,STC305884 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,18-Aug-2017,8935.00,0,Hatton Traffic Management Ltd,222840,Revenue,STC305964 ย้ถนสำฦต,OCL,Business & Resources,Procurement Savings,Contr Refun and Disc,18-Aug-2017,9511.37,0,Oxygen Finance Limited,238600,Revenue,STC305979 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Aug-2017,10018.00,0,Balfour Beatty,227630,Revenue,STC305992 ย้ถนสำฦต,OCL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,18-Aug-2017,10822.02,0,Greenham Trading Limited,224400,Revenue,STC306013 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,18-Aug-2017,12398.75,0,Keyfort Group Ltd,221001,Revenue,STC306034 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Services for Young People,Other Service Contracts & Supplies,18-Aug-2017,18610.00,0,Cleveland Land Services (Guisborough) Ltd,219470,Revenue,STC306091 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Aug-2017,88463.85,0,South Tyneside Homes,999700,Balance Sheet,STC306188 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,18-Aug-2017,100932.27,0,South Tyneside Homes,999999,Balance Sheet,STC306189 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18-Aug-2017,469363.10,0,South Tyneside Homes,999700,Balance Sheet,STC306208 ย้ถนสำฦต,OCL,Housing Revenue Account,Responsive Repairs - Cross Area,Property Reactive / General Repairs,18-Aug-2017,1061197.25,0,South Tyneside Homes,707060,Revenue,STC306210 ย้ถนสำฦต,OCL,Business & Resources,Procurement Savings,Other Service Contracts & Supplies,18-Aug-2017,1168758.61,0,BT Global Services,238600,Revenue,STC306211 ย้ถนสำฦต,OCL,Business & Resources,Haven Point,Property Reactive / General Repairs,21-Aug-2017,607.92,0,Schneider Electric Limited,222950,Revenue,STC304456 ย้ถนสำฦต,OCL,Business & Resources,Haven Point,Property Reactive / General Repairs,21-Aug-2017,656.25,0,Gentoo Group Ltd,222950,Revenue,STC304543 ย้ถนสำฦต,OCL,Business & Resources,Housing Benefits Payments,Recovery of Overpaid Benefits,21-Aug-2017,673.14,0,North Star,230180,Revenue,STC304555 ย้ถนสำฦต,OCL,Business & Resources,Haven Point,Furniture & Equipment - General,21-Aug-2017,702.85,0,ASA (Swim England),222950,Revenue,STC304623 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Service Development,Voluntary Sector - General,21-Aug-2017,912.91,0,National Youth Advocacy Service,214420,Revenue,STC304848 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Assistive Technologies,Rents Paid - General,21-Aug-2017,1528.95,0,Your Homes Newcastle,221520,Revenue,STC305215 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,21-Aug-2017,1630.00,0,YCS Construction Limited,232870,Revenue,STC305251 ย้ถนสำฦต,OCL,Business & Resources,Haven Point,Cleaning Charges,21-Aug-2017,1671.65,0,Brenntag UK Group Ltd,222950,Revenue,STC305279 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,21-Aug-2017,2230.32,0,North East Autism Society,221004,Revenue,STC305443 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Aug-2017,2803.30,0,NR - ASPIRE PROPERTIES NE LTD130662,999999,Balance Sheet,STC305551 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21-Aug-2017,2870.00,0,Redacted - Personal Data,819000,Capital,STC305558 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioning Unit,Agency Staff - Non-Teachers,21-Aug-2017,3125.00,0,Permanent Futures Limited,219030,Revenue,STC305616 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,21-Aug-2017,5434.00,0,North East Autism Society,221004,Revenue,STC305847 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Aug-2017,6903.14,0,NR - PORT OF TYNE AUTHORITY130134,999999,Balance Sheet,STC305905 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Aug-2017,8729.65,0,NR - TRAVIS PERKINS TRADING COMPANY LTD129629,999999,Balance Sheet,STC305957 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Aug-2017,9900.00,0,NR - SOUTH TYNESIDE NHS FOUNDATION TRUST117466,999999,Balance Sheet,STC305988 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,21-Aug-2017,10000.00,0,Forever Care,213700,Revenue,STC305991 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,21-Aug-2017,12500.00,0,Groundwork South Tyneside & Newcastle,226840,Revenue,STC306036 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Aug-2017,16781.14,0,NR - THARSUS ENGINEERING LTD120922,999999,Balance Sheet,STC306074 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,21-Aug-2017,22993.43,0,Fleet Factors,227030,Revenue,STC306108 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,504.19,0,Redacted - Personal Data,213800,Revenue,STC304237 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Social Care,22-Aug-2017,507.18,0,Redacted - Personal Data,214410,Revenue,STC304244 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Social Care,22-Aug-2017,507.18,0,Redacted - Personal Data,214410,Revenue,STC304245 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,507.18,0,Redacted - Personal Data,221004,Revenue,STC304246 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,508.00,0,Redacted - Personal Data,221001,Revenue,STC304248 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Direct Payments for Social Care,22-Aug-2017,508.00,0,Redacted - Personal Data,221009,Revenue,STC304249 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Direct Payments for Social Care,22-Aug-2017,511.16,0,Redacted - Personal Data,221009,Revenue,STC304257 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC304258 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,516.78,0,Redacted - Personal Data,221001,Revenue,STC304268 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,518.48,0,Redacted - Personal Data,221001,Revenue,STC304269 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,519.16,0,Redacted - Personal Data,221004,Revenue,STC304271 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,22-Aug-2017,520.00,0,Redacted - Personal Data,213901,Revenue,STC304277 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,524.16,0,Redacted - Personal Data,221001,Revenue,STC304279 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,524.68,0,Redacted - Personal Data,221001,Revenue,STC304280 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,528.32,0,Redacted - Personal Data,221001,Revenue,STC304286 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22-Aug-2017,528.61,0,Redacted - Personal Data,710020,Revenue,STC304288 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Social Care,22-Aug-2017,529.44,0,Redacted - Personal Data,221003,Revenue,STC304289 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Direct Payments for Social Care,22-Aug-2017,530.11,0,Redacted - Personal Data,221009,Revenue,STC304292 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304304 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304305 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304306 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304307 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304308 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304309 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304310 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304311 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC304312 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,532.46,0,Redacted - Personal Data,221001,Revenue,STC304314 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,535.88,0,Redacted - Personal Data,221001,Revenue,STC304319 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,536.40,0,Redacted - Personal Data,213800,Revenue,STC304321 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,539.64,0,Redacted - Personal Data,221001,Revenue,STC304322 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,542.94,0,Redacted - Personal Data,221001,Revenue,STC304327 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,548.64,0,Redacted - Personal Data,221001,Revenue,STC304339 ย้ถนสำฦต,OCL,Economic Regeneration,Hawthorne,Property Planned Maintenance,22-Aug-2017,549.00,0,DTZ Debenham Tie Leung Shared Service Centre,232660,Revenue,STC304341 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,Medical Services,22-Aug-2017,550.00,0,Redacted - Personal Data,213800,Revenue,STC304348 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,556.40,0,Redacted - Personal Data,213800,Revenue,STC304356 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,559.96,0,Redacted - Personal Data,221001,Revenue,STC304360 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Social Care,22-Aug-2017,568.24,0,Redacted - Personal Data,221003,Revenue,STC304371 ย้ถนสำฦต,OCL,Business & Resources,Haven Point - Catering,Catering Provisions,22-Aug-2017,568.80,0,Monument Foods,222865,Revenue,STC304372 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,568.96,0,Redacted - Personal Data,221004,Revenue,STC304373 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,570.54,0,Redacted - Personal Data,221004,Revenue,STC304377 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,572.04,0,Redacted - Personal Data,221001,Revenue,STC304378 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,575.06,0,Redacted - Personal Data,221001,Revenue,STC304383 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC304385 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC304386 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,579.12,0,Redacted - Personal Data,221001,Revenue,STC304392 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,581.68,0,Redacted - Personal Data,221001,Revenue,STC304396 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,22-Aug-2017,583.20,0,Sunderland Home Care Associates,216191,Revenue,STC304397 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,583.32,0,Redacted - Personal Data,221001,Revenue,STC304398 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,585.92,0,Redacted - Personal Data,221001,Revenue,STC304405 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,586.02,0,Redacted - Personal Data,221001,Revenue,STC304406 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Social Care,22-Aug-2017,586.19,0,Redacted - Personal Data,221005,Revenue,STC304408 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,589.20,0,Redacted - Personal Data,221001,Revenue,STC304412 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,589.54,0,Redacted - Personal Data,221004,Revenue,STC304414 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,594.73,0,Redacted - Personal Data,221004,Revenue,STC304425 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Client Contributions - Fairer Charging,22-Aug-2017,595.38,0,Redacted - Personal Data,221001,Revenue,STC304428 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,595.52,0,Redacted - Personal Data,221004,Revenue,STC304429 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,595.72,0,Redacted - Personal Data,221004,Revenue,STC304430 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,596.35,0,Redacted - Personal Data,221001,Revenue,STC304432 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Social Care,22-Aug-2017,596.40,0,Redacted - Personal Data,221003,Revenue,STC304433 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Support & Strengthening Families 3,Furniture & Equipment - General,22-Aug-2017,598.00,0,Redacted - Personal Data,213632,Revenue,STC304435 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,599.76,0,Redacted - Personal Data,221001,Revenue,STC304437 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,601.04,0,Redacted - Personal Data,221001,Revenue,STC304447 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Direct Payments for Social Care,22-Aug-2017,606.28,0,Redacted - Personal Data,221009,Revenue,STC304454 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,607.05,0,Redacted - Personal Data,221001,Revenue,STC304455 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,609.60,0,Redacted - Personal Data,221004,Revenue,STC304459 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC304470 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC304471 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC304472 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,626.16,0,Redacted - Personal Data,221001,Revenue,STC304505 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,627.87,0,Redacted - Personal Data,213800,Revenue,STC304507 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,633.97,0,Redacted - Personal Data,221004,Revenue,STC304512 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Social Care,22-Aug-2017,633.97,0,Redacted - Personal Data,214410,Revenue,STC304513 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,635.24,0,Redacted - Personal Data,221001,Revenue,STC304515 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,635.88,0,Redacted - Personal Data,221004,Revenue,STC304516 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,637.23,0,Redacted - Personal Data,221001,Revenue,STC304518 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,639.00,0,Redacted - Personal Data,221001,Revenue,STC304520 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,Respite Care Allowances,22-Aug-2017,645.24,0,Redacted - Personal Data,213800,Revenue,STC304526 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,648.24,0,Redacted - Personal Data,221004,Revenue,STC304528 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,650.21,0,Redacted - Personal Data,221001,Revenue,STC304534 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC304535 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC304536 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,650.42,0,Redacted - Personal Data,213800,Revenue,STC304537 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Social Care,22-Aug-2017,652.46,0,Redacted - Personal Data,221003,Revenue,STC304541 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,659.52,0,Redacted - Personal Data,221001,Revenue,STC304546 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,669.44,0,Redacted - Personal Data,221004,Revenue,STC304550 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Social Care,22-Aug-2017,669.67,0,Redacted - Personal Data,221005,Revenue,STC304551 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,671.76,0,Redacted - Personal Data,221004,Revenue,STC304553 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,22-Aug-2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC304562 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,681.60,0,Redacted - Personal Data,221001,Revenue,STC304564 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,685.45,0,Redacted - Personal Data,221004,Revenue,STC304573 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,685.45,0,Redacted - Personal Data,221001,Revenue,STC304574 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC304578 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC304588 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC304589 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,692.11,0,Redacted - Personal Data,221004,Revenue,STC304593 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,699.89,0,Redacted - Personal Data,221001,Revenue,STC304616 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,701.14,0,Redacted - Personal Data,221001,Revenue,STC304621 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,702.40,0,Redacted - Personal Data,221001,Revenue,STC304622 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,707.56,0,Redacted - Personal Data,221001,Revenue,STC304624 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC304627 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC304628 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Social Care,22-Aug-2017,711.20,0,Redacted - Personal Data,221005,Revenue,STC304629 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,714.04,0,Redacted - Personal Data,221004,Revenue,STC304633 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,721.68,0,Redacted - Personal Data,221001,Revenue,STC304642 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,722.88,0,Redacted - Personal Data,221001,Revenue,STC304644 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,724.20,0,Redacted - Personal Data,221001,Revenue,STC304645 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,727.98,0,Redacted - Personal Data,221001,Revenue,STC304652 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,728.62,0,Redacted - Personal Data,221001,Revenue,STC304653 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,731.52,0,Redacted - Personal Data,221001,Revenue,STC304654 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,731.52,0,Redacted - Personal Data,221001,Revenue,STC304655 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,735.82,0,Redacted - Personal Data,221001,Revenue,STC304659 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,737.48,0,Redacted - Personal Data,221004,Revenue,STC304660 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC304661 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,739.09,0,Redacted - Personal Data,221001,Revenue,STC304663 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,743.30,0,Redacted - Personal Data,221001,Revenue,STC304667 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,744.16,0,Redacted - Personal Data,221001,Revenue,STC304668 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Service Development,Voluntary Sector - General,22-Aug-2017,750.42,0,National Youth Advocacy Service,214420,Revenue,STC304675 ย้ถนสำฦต,OCL,"Children's, Adults & Families",FE 16-18 Apprenticeships,Grant Payments - General,22-Aug-2017,750.73,0,Zenith People Ltd,216170,Revenue,STC304677 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Social Care,22-Aug-2017,756.59,0,Redacted - Personal Data,221005,Revenue,STC304683 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,756.62,0,Redacted - Personal Data,221001,Revenue,STC304684 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Social Care,22-Aug-2017,760.77,0,Redacted - Personal Data,214410,Revenue,STC304687 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Social Care,22-Aug-2017,760.77,0,Redacted - Personal Data,214410,Revenue,STC304688 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC304693 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC304694 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,763.40,0,Redacted - Personal Data,221001,Revenue,STC304695 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Direct Payments for Social Care,22-Aug-2017,764.52,0,Redacted - Personal Data,221009,Revenue,STC304697 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC304701 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC304702 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,774.16,0,Redacted - Personal Data,221004,Revenue,STC304704 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,775.41,0,Redacted - Personal Data,221001,Revenue,STC304708 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,22-Aug-2017,777.60,0,Sunderland Home Care Associates,216191,Revenue,STC304710 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,22-Aug-2017,777.60,0,Sunderland Home Care Associates,216191,Revenue,STC304711 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,780.11,0,Redacted - Personal Data,221001,Revenue,STC304717 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,782.32,0,Redacted - Personal Data,221001,Revenue,STC304719 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Social Care,22-Aug-2017,784.46,0,Redacted - Personal Data,221003,Revenue,STC304722 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,788.78,0,Redacted - Personal Data,221001,Revenue,STC304724 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,798.28,0,Redacted - Personal Data,221004,Revenue,STC304731 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,802.80,0,Redacted - Personal Data,213800,Revenue,STC304738 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,808.64,0,Redacted - Personal Data,221001,Revenue,STC304742 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,810.27,0,Redacted - Personal Data,221001,Revenue,STC304744 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Social Care,22-Aug-2017,812.80,0,Redacted - Personal Data,221005,Revenue,STC304745 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,812.80,0,Redacted - Personal Data,221004,Revenue,STC304746 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Social Care,22-Aug-2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC304747 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,814.83,0,Redacted - Personal Data,221001,Revenue,STC304751 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Home Care,22-Aug-2017,820.40,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC304755 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,22-Aug-2017,820.40,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC304756 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,824.56,0,Redacted - Personal Data,221001,Revenue,STC304758 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,827.20,0,Redacted - Personal Data,221001,Revenue,STC304761 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,836.49,0,Redacted - Personal Data,221001,Revenue,STC304767 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC304768 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,841.12,0,Redacted - Personal Data,221001,Revenue,STC304773 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,842.88,0,Redacted - Personal Data,221004,Revenue,STC304775 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,843.36,0,Redacted - Personal Data,221004,Revenue,STC304776 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,844.72,0,Redacted - Personal Data,221001,Revenue,STC304778 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,847.25,0,Redacted - Personal Data,221001,Revenue,STC304780 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,855.44,0,Redacted - Personal Data,221004,Revenue,STC304788 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,858.31,0,Redacted - Personal Data,221001,Revenue,STC304795 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,863.60,0,Redacted - Personal Data,221001,Revenue,STC304798 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,22-Aug-2017,865.72,0,Redacted - Personal Data,221004,Revenue,STC304799 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,870.27,0,Redacted - Personal Data,221001,Revenue,STC304802 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,22-Aug-2017,874.80,0,Sunderland Home Care Associates,216191,Revenue,STC304803 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Social Care,22-Aug-2017,875.52,0,Redacted - Personal Data,221005,Revenue,STC304804 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,875.64,0,Redacted - Personal Data,221004,Revenue,STC304805 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,894.38,0,Redacted - Personal Data,221001,Revenue,STC304816 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,895.04,0,Redacted - Personal Data,221004,Revenue,STC304817 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,897.33,0,Redacted - Personal Data,221001,Revenue,STC304818 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Social Care,22-Aug-2017,898.95,0,Redacted - Personal Data,221005,Revenue,STC304819 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304832 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304833 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304834 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304835 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304836 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC304837 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,902.68,0,Redacted - Personal Data,221004,Revenue,STC304838 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC304846 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC304847 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,916.90,0,EDF Energy,238500,Revenue,STC304851 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,22-Aug-2017,924.00,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC304854 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,924.88,0,Redacted - Personal Data,221001,Revenue,STC304855 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,926.16,0,Redacted - Personal Data,221001,Revenue,STC304856 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Client Contributions - Fairer Charging,22-Aug-2017,927.36,0,Redacted - Personal Data,221001,Revenue,STC304857 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,932.75,0,EDF Energy,238500,Revenue,STC304860 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,946.98,0,Redacted - Personal Data,221001,Revenue,STC304871 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,950.96,0,Redacted - Personal Data,221004,Revenue,STC304874 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,956.94,0,Redacted - Personal Data,213800,Revenue,STC304875 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,956.94,0,Redacted - Personal Data,213800,Revenue,STC304876 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,957.34,0,Redacted - Personal Data,221004,Revenue,STC304878 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,958.23,0,Redacted - Personal Data,221001,Revenue,STC304879 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC304880 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,959.51,0,Redacted - Personal Data,221001,Revenue,STC304882 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,22-Aug-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC304891 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Social Care,22-Aug-2017,966.81,0,Redacted - Personal Data,214410,Revenue,STC304899 ย้ถนสำฦต,OCL,Adults & Children's Capital,Expanded School Provision - Primary,Capital Sundry Costs,22-Aug-2017,969.06,0,Information & Data Network Supplies Limited (IDN Supplies),814012,Capital,STC304901 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,22-Aug-2017,976.20,0,Redacted - Personal Data,221004,Revenue,STC304908 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304924 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304925 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304926 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304927 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304928 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304929 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304930 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304931 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304932 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304933 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304934 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304935 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304936 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC304937 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,988.32,0,Redacted - Personal Data,221004,Revenue,STC304944 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1005.33,0,Redacted - Personal Data,221001,Revenue,STC304955 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,1006.11,0,EDF Energy,238500,Revenue,STC304956 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1016.00,0,Redacted - Personal Data,221001,Revenue,STC304962 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1025.33,0,Redacted - Personal Data,221001,Revenue,STC304965 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Client Contributions - Fairer Charging,22-Aug-2017,1026.36,0,Redacted - Personal Data,221001,Revenue,STC304969 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1030.62,0,Redacted - Personal Data,221001,Revenue,STC304970 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1033.05,0,Redacted - Personal Data,221001,Revenue,STC304972 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Social Care,22-Aug-2017,1046.52,0,Redacted - Personal Data,221005,Revenue,STC304980 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1047.31,0,Redacted - Personal Data,213800,Revenue,STC304982 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1048.84,0,Redacted - Personal Data,221001,Revenue,STC304983 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1049.16,0,Redacted - Personal Data,221001,Revenue,STC304984 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1055.76,0,Redacted - Personal Data,221001,Revenue,STC304994 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1056.64,0,Redacted - Personal Data,221001,Revenue,STC304995 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1056.64,0,Redacted - Personal Data,221001,Revenue,STC304996 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1059.08,0,Redacted - Personal Data,213800,Revenue,STC304998 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1065.83,0,Redacted - Personal Data,221004,Revenue,STC305000 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1076.52,0,Redacted - Personal Data,213800,Revenue,STC305006 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1077.39,0,Redacted - Personal Data,221001,Revenue,STC305007 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1078.46,0,Redacted - Personal Data,221001,Revenue,STC305009 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1081.64,0,Redacted - Personal Data,221001,Revenue,STC305010 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1096.32,0,Redacted - Personal Data,221004,Revenue,STC305020 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1097.99,0,Redacted - Personal Data,221001,Revenue,STC305021 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1104.36,0,Redacted - Personal Data,221004,Revenue,STC305024 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1105.06,0,Redacted - Personal Data,221001,Revenue,STC305025 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1106.74,0,Redacted - Personal Data,213800,Revenue,STC305026 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1106.81,0,Redacted - Personal Data,221004,Revenue,STC305027 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1127.85,0,Redacted - Personal Data,221001,Revenue,STC305036 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1131.60,0,Redacted - Personal Data,221001,Revenue,STC305038 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1143.60,0,Redacted - Personal Data,221001,Revenue,STC305042 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,1155.29,0,EDF Energy,238500,Revenue,STC305048 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1156.52,0,Redacted - Personal Data,221001,Revenue,STC305050 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1168.80,0,Redacted - Personal Data,221001,Revenue,STC305056 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1172.90,0,Redacted - Personal Data,221004,Revenue,STC305057 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,22-Aug-2017,1184.40,0,United Response,221004,Revenue,STC305064 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1192.80,0,Redacted - Personal Data,221001,Revenue,STC305069 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1202.68,0,Redacted - Personal Data,221004,Revenue,STC305073 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1202.93,0,Redacted - Personal Data,221001,Revenue,STC305074 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Social Care,22-Aug-2017,1209.36,0,Redacted - Personal Data,221005,Revenue,STC305076 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1215.00,0,Redacted - Personal Data,221001,Revenue,STC305077 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1217.07,0,Redacted - Personal Data,213800,Revenue,STC305078 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Social Care,22-Aug-2017,1219.20,0,Redacted - Personal Data,221003,Revenue,STC305082 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,1221.88,0,EDF Energy,238500,Revenue,STC305084 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1224.68,0,Redacted - Personal Data,221004,Revenue,STC305086 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1225.30,0,Redacted - Personal Data,221001,Revenue,STC305087 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1251.60,0,Redacted - Personal Data,221001,Revenue,STC305091 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sensory Support,Direct Payments for Social Care,22-Aug-2017,1258.66,0,Redacted - Personal Data,221002,Revenue,STC305092 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1261.84,0,Redacted - Personal Data,221004,Revenue,STC305095 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1267.94,0,Redacted - Personal Data,221001,Revenue,STC305097 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Client Contributions - Fairer Charging,22-Aug-2017,1275.84,0,Redacted - Personal Data,221001,Revenue,STC305106 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1282.18,0,Redacted - Personal Data,221001,Revenue,STC305108 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Direct Payments for Social Care,22-Aug-2017,1289.22,0,Redacted - Personal Data,221009,Revenue,STC305111 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1313.47,0,Redacted - Personal Data,221001,Revenue,STC305116 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1319.08,0,Redacted - Personal Data,221001,Revenue,STC305118 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1324.69,0,Redacted - Personal Data,221004,Revenue,STC305122 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adoption,Adoption Allowances,22-Aug-2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC305129 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1345.90,0,Redacted - Personal Data,221001,Revenue,STC305131 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC305135 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1363.09,0,Redacted - Personal Data,221004,Revenue,STC305139 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Social Care,22-Aug-2017,1379.91,0,Redacted - Personal Data,221003,Revenue,STC305147 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1423.20,0,Redacted - Personal Data,221004,Revenue,STC305158 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Social Care,22-Aug-2017,1435.00,0,Redacted - Personal Data,214410,Revenue,STC305160 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,22-Aug-2017,1435.70,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC305161 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1444.49,0,Redacted - Personal Data,221004,Revenue,STC305165 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1446.21,0,Redacted - Personal Data,221004,Revenue,STC305166 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1449.68,0,Redacted - Personal Data,221001,Revenue,STC305170 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,22-Aug-2017,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC305173 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Social Care,22-Aug-2017,1473.73,0,Redacted - Personal Data,221003,Revenue,STC305186 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1533.60,0,Redacted - Personal Data,221001,Revenue,STC305216 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1548.56,0,Redacted - Personal Data,221004,Revenue,STC305218 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1553.39,0,Redacted - Personal Data,221001,Revenue,STC305226 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1576.56,0,Redacted - Personal Data,221004,Revenue,STC305231 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC305233 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC305234 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1589.36,0,Redacted - Personal Data,221001,Revenue,STC305238 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1620.52,0,Redacted - Personal Data,221001,Revenue,STC305245 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC305263 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC305264 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC305265 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC305266 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC305267 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC305268 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,1660.11,0,EDF Energy,238500,Revenue,STC305271 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1664.96,0,Redacted - Personal Data,221004,Revenue,STC305273 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1665.64,0,Redacted - Personal Data,221001,Revenue,STC305276 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1690.70,0,Redacted - Personal Data,221001,Revenue,STC305281 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1706.82,0,Redacted - Personal Data,213800,Revenue,STC305285 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1735.96,0,Redacted - Personal Data,221001,Revenue,STC305291 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,22-Aug-2017,1749.60,0,Sunderland Home Care Associates,216191,Revenue,STC305294 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1755.50,0,Redacted - Personal Data,213800,Revenue,STC305297 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1760.16,0,Redacted - Personal Data,221001,Revenue,STC305299 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,1811.60,0,EDF Energy,238500,Revenue,STC305313 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1814.44,0,Redacted - Personal Data,221004,Revenue,STC305314 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1822.63,0,Redacted - Personal Data,221004,Revenue,STC305316 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1822.64,0,Redacted - Personal Data,221004,Revenue,STC305317 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1822.64,0,Redacted - Personal Data,221004,Revenue,STC305318 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1838.45,0,Redacted - Personal Data,221001,Revenue,STC305322 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1851.18,0,Redacted - Personal Data,213800,Revenue,STC305327 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1873.17,0,Redacted - Personal Data,221001,Revenue,STC305330 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,1886.32,0,Redacted - Personal Data,221004,Revenue,STC305333 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,22-Aug-2017,1900.00,0,Petreas Limited,212050,Revenue,STC305337 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,1948.95,0,Redacted - Personal Data,221001,Revenue,STC305352 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC305355 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,2002.87,0,Redacted - Personal Data,213800,Revenue,STC305379 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,2033.68,0,Redacted - Personal Data,221004,Revenue,STC305393 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,2060.46,0,Redacted - Personal Data,221004,Revenue,STC305397 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,2071.94,0,Redacted - Personal Data,213800,Revenue,STC305405 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,2077.76,0,Redacted - Personal Data,221001,Revenue,STC305407 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,22-Aug-2017,2087.20,0,North East Autism Society,221004,Revenue,STC305408 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,22-Aug-2017,2100.00,0,Lucion Environmental LLP,828512,Capital,STC305410 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Agency Staff - Non-Teachers,22-Aug-2017,2125.00,0,Hamptonีs Resourcing,220550,Revenue,STC305417 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,2145.60,0,Redacted - Personal Data,221001,Revenue,STC305420 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,2146.28,0,Redacted - Personal Data,221004,Revenue,STC305421 ย้ถนสำฦต,OCL,Housing Revenue Account,Rents Rates and Taxes,Furniture & Equipment - General,22-Aug-2017,2161.80,0,Newcastle City Council,701000,Revenue,STC305428 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,2183.02,0,EDF Energy,238500,Revenue,STC305429 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,2202.40,0,Redacted - Personal Data,221001,Revenue,STC305435 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,2233.71,0,Redacted - Personal Data,221001,Revenue,STC305445 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,22-Aug-2017,2262.52,0,North East Autism Society,221004,Revenue,STC305449 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,2279.16,0,Redacted - Personal Data,221001,Revenue,STC305453 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,2334.48,0,Redacted - Personal Data,213800,Revenue,STC305467 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Education Psychology,Furniture & Equipment - General,22-Aug-2017,2400.00,0,Pearsons,216720,Revenue,STC305485 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,2454.68,0,Redacted - Personal Data,221004,Revenue,STC305491 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,2454.68,0,Redacted - Personal Data,221004,Revenue,STC305492 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,2485.52,0,Redacted - Personal Data,221004,Revenue,STC305495 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,2502.09,0,EDF Energy,238500,Revenue,STC305503 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,2511.30,0,Redacted - Personal Data,221001,Revenue,STC305505 ย้ถนสำฦต,OCL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",22-Aug-2017,2522.66,0,Redacted - Personal Data,213800,Revenue,STC305508 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,2529.84,0,Redacted - Personal Data,221001,Revenue,STC305509 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,2543.76,0,Redacted - Personal Data,221004,Revenue,STC305510 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,2553.48,0,Redacted - Personal Data,221004,Revenue,STC305514 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,22-Aug-2017,2554.36,0,North East Autism Society,221004,Revenue,STC305515 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,2618.80,0,Redacted - Personal Data,221004,Revenue,STC305523 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,2682.24,0,Redacted - Personal Data,221004,Revenue,STC305532 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Social Care,22-Aug-2017,2826.72,0,Redacted - Personal Data,221003,Revenue,STC305552 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,2832.72,0,Redacted - Personal Data,221004,Revenue,STC305553 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,2902.32,0,Redacted - Personal Data,221001,Revenue,STC305567 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,22-Aug-2017,2950.00,0,Jensen Construction Limited,232860,Revenue,STC305573 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,2961.44,0,Redacted - Personal Data,221001,Revenue,STC305575 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,2982.00,0,Redacted - Personal Data,221001,Revenue,STC305578 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,22-Aug-2017,3011.34,0,Foster Care Associates,213500,Revenue,STC305590 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,22-Aug-2017,3011.34,0,Foster Care Associates,213500,Revenue,STC305591 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,3032.73,0,EDF Energy,238500,Revenue,STC305596 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,3045.32,0,Redacted - Personal Data,221001,Revenue,STC305598 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,22-Aug-2017,3100.00,0,Foster Care Associates,213500,Revenue,STC305607 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Agency Staff - Non-Teachers,22-Aug-2017,3150.00,0,Hamptonีs Resourcing,220200,Revenue,STC305628 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,22-Aug-2017,3232.68,0,Foster Care Associates,213500,Revenue,STC305639 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,3360.00,0,Redacted - Personal Data,221001,Revenue,STC305678 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,3415.12,0,Redacted - Personal Data,221004,Revenue,STC305683 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,3429.44,0,Redacted - Personal Data,221001,Revenue,STC305687 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,3526.16,0,Redacted - Personal Data,221001,Revenue,STC305705 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,3566.43,0,EDF Energy,238500,Revenue,STC305709 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Social Care,22-Aug-2017,3581.94,0,Redacted - Personal Data,214410,Revenue,STC305711 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,22-Aug-2017,3622.50,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC305714 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,3646.74,0,Redacted - Personal Data,221001,Revenue,STC305717 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Aug-2017,4080.00,0,D Lincoln Ltd,819000,Capital,STC305763 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,22-Aug-2017,4141.28,0,North East Autism Society,221004,Revenue,STC305766 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,22-Aug-2017,4176.17,0,Comfort Call,221001,Revenue,STC305768 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,4192.53,0,Redacted - Personal Data,221004,Revenue,STC305770 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,22-Aug-2017,4200.00,0,Baltimore Consulting,212050,Revenue,STC305772 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,22-Aug-2017,4295.67,0,Foster Care Associates,213500,Revenue,STC305782 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,22-Aug-2017,4374.21,0,Comfort Call,221001,Revenue,STC305790 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,22-Aug-2017,4375.03,0,Comfort Call,221001,Revenue,STC305791 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,22-Aug-2017,4665.60,0,Sunderland Home Care Associates,216191,Revenue,STC305807 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,22-Aug-2017,4758.89,0,Comfort Call,221001,Revenue,STC305813 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Short Break Service,Other Service Contracts & Supplies,22-Aug-2017,4815.00,0,St Cuthberts Care,213110,Revenue,STC305818 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,5006.45,0,EDF Energy,238500,Revenue,STC305831 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,5108.23,0,EDF Energy,238500,Revenue,STC305835 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,5145.42,0,EDF Energy,238500,Revenue,STC305836 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,5153.14,0,Redacted - Personal Data,221001,Revenue,STC305837 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,5468.25,0,EDF Energy,238500,Revenue,STC305850 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,5488.00,0,Redacted - Personal Data,221001,Revenue,STC305852 ย้ถนสำฦต,OCL,Business & Resources,Corporate & Democratic Costs,Subscriptions,22-Aug-2017,5500.00,0,Industrial Communities Alliance,237070,Revenue,STC305853 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,5558.65,0,Redacted - Personal Data,221004,Revenue,STC305855 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,22-Aug-2017,5978.66,0,Foster Care Associates,213500,Revenue,STC305875 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,6134.40,0,Redacted - Personal Data,221004,Revenue,STC305879 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,22-Aug-2017,6650.12,0,Barnardos,221004,Revenue,STC305892 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,6662.88,0,EDF Energy,238500,Revenue,STC305894 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,6827.52,0,Redacted - Personal Data,221001,Revenue,STC305902 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,6991.28,0,Redacted - Personal Data,221001,Revenue,STC305907 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,7112.00,0,Redacted - Personal Data,221001,Revenue,STC305912 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,22-Aug-2017,7262.86,0,Barnardos,213500,Revenue,STC305916 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,22-Aug-2017,7262.86,0,Barnardos,213500,Revenue,STC305917 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,7740.00,0,Redacted - Personal Data,221004,Revenue,STC305931 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Works to Allow Asset Transfers,Capital Enhancement Costs,22-Aug-2017,7962.96,0,Opus Building Services,856530,Capital,STC305935 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,8151.32,0,EDF Energy,238500,Revenue,STC305939 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,22-Aug-2017,8164.16,0,STFT Holdings Ltd,221003,Revenue,STC305941 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,8471.75,0,Redacted - Personal Data,221004,Revenue,STC305947 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,8632.33,0,Redacted - Personal Data,221001,Revenue,STC305952 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,22-Aug-2017,8680.00,0,Barnardos,213500,Revenue,STC305954 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,22-Aug-2017,8820.00,0,Redacted - Personal Data,221001,Revenue,STC305959 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,9009.82,0,Redacted - Personal Data,221004,Revenue,STC305966 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,9201.60,0,Redacted - Personal Data,221004,Revenue,STC305976 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,9973.19,0,EDF Energy,238500,Revenue,STC305990 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,10408.61,0,EDF Energy,238500,Revenue,STC306001 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22-Aug-2017,12970.84,0,Redacted - Personal Data,710020,Revenue,STC306040 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,22-Aug-2017,17492.99,0,Care 4 Children Residential Services Limited,213700,Revenue,STC306081 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Social Care,22-Aug-2017,25251.18,0,Redacted - Personal Data,221004,Revenue,STC306115 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Substance Misuse - PTB -Grid 8 - DIP,Independent Sector Payments Public Health,22-Aug-2017,25911.25,0,Barnardos,225155,Revenue,STC306117 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,22-Aug-2017,28750.00,0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC306127 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Enhancement Costs,22-Aug-2017,36644.34,0,Jensen Construction Limited,819610,Capital,STC306148 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Aug-2017,45871.64,0,EDF Energy,238500,Revenue,STC306156 ย้ถนสำฦต,OCL,Business & Resources,Tree Maintenance,Payments to Tree Maintenance Contractor,22-Aug-2017,47198.66,0,Glendale Managed Services Ltd,226790,Revenue,STC306159 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,22-Aug-2017,73277.88,0,Creative Support Ltd,221004,Revenue,STC306181 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Jarrow School PFI,PFI Unitary Charge - Fixed,22-Aug-2017,288278.97,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC306199 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Outdoor Education Service,Furniture & Equipment - General,23-Aug-2017,506.78,0,Outdoor Education Advisers Panel Ltd,219110,Revenue,STC304242 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,508.00,0,United Response,221004,Revenue,STC304250 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,508.00,0,United Response,221004,Revenue,STC304251 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,508.00,0,United Response,221004,Revenue,STC304252 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,508.00,0,United Response,221004,Revenue,STC304253 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,508.00,0,United Response,221004,Revenue,STC304254 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,549.18,0,St Annes Community Services (Leeds),221004,Revenue,STC304342 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,549.18,0,St Annes Community Services (Leeds),221004,Revenue,STC304343 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Client Travel & Charges,23-Aug-2017,586.80,0,CD Passenger Services,220550,Revenue,STC304409 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Client Travel & Charges,23-Aug-2017,606.00,0,CD Passenger Services,220550,Revenue,STC304453 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Security of Assets/Alarms Mainten,23-Aug-2017,631.66,0,Phoenix Eye Limited,222840,Revenue,STC304511 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Security of Assets/Alarms Mainten,23-Aug-2017,637.04,0,Phoenix Eye Limited,222840,Revenue,STC304517 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,650.88,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC304538 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,650.88,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC304539 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,23-Aug-2017,683.10,0,Aggregate Industries,227630,Revenue,STC304568 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,23-Aug-2017,684.00,0,St Oswalds Hospice,213100,Revenue,STC304571 ย้ถนสำฦต,OCL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,23-Aug-2017,742.50,0,Redacted - Personal Data,217765,Revenue,STC304665 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,813.60,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC304749 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,23-Aug-2017,843.52,0,Wolseley UK Limited,221420,Revenue,STC304777 ย้ถนสำฦต,OCL,Economic Regeneration,Asset Management,Specialist Services,23-Aug-2017,845.00,0,Dunlop Heywood,232300,Revenue,STC304779 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,854.28,0,St Annes Community Services (Leeds),221004,Revenue,STC304787 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,867.84,0,St Annes Community Services (Leeds),221004,Revenue,STC304801 ย้ถนสำฦต,OCL,Business & Resources,Housing Benefits Payments,Recovery of Overpaid Benefits,23-Aug-2017,888.00,0,Places For People,230180,Revenue,STC304812 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,23-Aug-2017,1026.00,0,St Oswalds Hospice,213100,Revenue,STC304967 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,23-Aug-2017,1026.00,0,St Oswalds Hospice,213100,Revenue,STC304968 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Pupil Support,Compensation Payments,23-Aug-2017,1050.00,0,Redacted - Personal Data,211810,Revenue,STC304992 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,1084.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC305013 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,23-Aug-2017,1110.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC305029 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,1139.04,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC305041 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,23-Aug-2017,1146.21,0,St Oswalds Hospice,213100,Revenue,STC305044 ย้ถนสำฦต,OCL,Business & Resources,Registration Service,Other Service Contracts & Supplies,23-Aug-2017,1218.00,0,Castleside Horticultural Services Ltd,231700,Revenue,STC305079 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Pioneer,Catering Provisions,23-Aug-2017,1322.08,0,Quality Hotel Ltd,225061,Revenue,STC305121 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,23-Aug-2017,1368.00,0,St Oswalds Hospice,213100,Revenue,STC305144 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,23-Aug-2017,1448.10,0,Aggregate Industries,227630,Revenue,STC305169 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,23-Aug-2017,1498.00,0,YCS Construction Limited,232850,Revenue,STC305193 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,1581.71,0,United Response,221004,Revenue,STC305235 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,23-Aug-2017,1642.35,0,SMT Interiors Ltd,820004,Capital,STC305254 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,23-Aug-2017,1771.80,0,SMT Interiors Ltd,820004,Capital,STC305300 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,23-Aug-2017,1910.35,0,St Oswalds Hospice,213100,Revenue,STC305342 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,23-Aug-2017,1910.35,0,St Oswalds Hospice,213100,Revenue,STC305343 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,23-Aug-2017,1914.60,0,SMT Interiors Ltd,820004,Capital,STC305345 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,23-Aug-2017,1956.95,0,SMT Interiors Ltd,820004,Capital,STC305356 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,23-Aug-2017,1963.20,0,Marshalls,227630,Revenue,STC305358 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,23-Aug-2017,2096.10,0,SMT Interiors Ltd,820004,Capital,STC305409 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Factories,Property Reactive / General Repairs,23-Aug-2017,2224.24,0,Hodgson Sayers Limited,232808,Revenue,STC305440 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,2304.00,0,United Response,221004,Revenue,STC305457 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Direct Payments for Social Care,23-Aug-2017,2898.00,0,Redacted - Personal Data,221001,Revenue,STC305561 ย้ถนสำฦต,OCL,Economic Regeneration Capital,CP - Marsden Primary Power Supply Upgrade,Capital Enhancement Costs,23-Aug-2017,2900.00,0,YCS Construction Limited,820142,Capital,STC305565 ย้ถนสำฦต,OCL,Economic Regeneration Capital,CP - Epinay School Power Supply Upgrade,Capital Enhancement Costs,23-Aug-2017,2900.00,0,YCS Construction Limited,820140,Capital,STC305566 ย้ถนสำฦต,OCL,Economic Regeneration,Asset Management,Recovery of Technical Costs,23-Aug-2017,2953.74,0,GVA Grimley Limited,232300,Revenue,STC305574 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,3012.57,0,United Response,221004,Revenue,STC305594 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,23-Aug-2017,3018.75,0,Integrated Water Services Ltd,820002,Capital,STC305595 ย้ถนสำฦต,OCL,Economic Regeneration,Planning,Other Service Contracts & Supplies,23-Aug-2017,3088.75,0,Capita Property & Infrastructure Limited,236340,Revenue,STC305602 ย้ถนสำฦต,OCL,Business & Resources,Parks General,Property Reactive / General Repairs,23-Aug-2017,3100.00,0,YCS Construction Limited,223640,Revenue,STC305608 ย้ถนสำฦต,OCL,Economic Regeneration Capital,CP - Simonside Primary Power Supply Upgrade,Capital Enhancement Costs,23-Aug-2017,3198.00,0,YCS Construction Limited,820141,Capital,STC305633 ย้ถนสำฦต,OCL,Business & Resources,Human Resources,Other Service Contracts & Supplies,23-Aug-2017,3512.00,0,OH3 Ltd,230600,Revenue,STC305697 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23-Aug-2017,4663.00,0,Stannah Lift Services Ltd,819000,Capital,STC305806 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,23-Aug-2017,4884.60,0,North East Autism Society,221004,Revenue,STC305828 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23-Aug-2017,5360.00,0,Stannah Lift Services Ltd,819000,Capital,STC305846 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-Aug-2017,5850.00,0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC305868 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,23-Aug-2017,7068.00,0,Cambian Group plc,213700,Revenue,STC305909 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,23-Aug-2017,7068.00,0,Cambian Group plc,213700,Revenue,STC305910 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,23-Aug-2017,7319.25,0,North East Concrete Limited,227630,Revenue,STC305918 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,23-Aug-2017,8355.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC305944 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,23-Aug-2017,11240.25,0,North East Concrete Limited,227630,Revenue,STC306018 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,23-Aug-2017,12861.33,0,South Tyneside Credit Union,999999,Balance Sheet,STC306039 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,23-Aug-2017,13095.02,0,Cambian Group plc,213700,Revenue,STC306042 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,23-Aug-2017,13096.26,0,Cambian Group plc,213700,Revenue,STC306043 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-Aug-2017,14155.54,0,High Trees Limited,213700,Revenue,STC306050 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,23-Aug-2017,14658.66,0,Cambian Group plc,213700,Revenue,STC306057 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,23-Aug-2017,19806.39,0,Priory Group,213700,Revenue,STC306096 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,23-Aug-2017,21445.30,0,LS Care Limited,221001,Revenue,STC306102 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Top Ups Independent Providers Post16,School Support Services,23-Aug-2017,26537.26,0,Newcastle College,217760,Revenue,STC306121 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Quarriers - short breaks for children looked after,Specialist Services,23-Aug-2017,34412.50,0,Quarriers,224221,Revenue,STC306145 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Aug-2017,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC304285 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Aug-2017,534.84,0,Redacted - Personal Data,710020,Revenue,STC304315 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,24-Aug-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC304326 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,24-Aug-2017,560.00,0,Retroflo Ltd,854510,Capital,STC304363 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Aug-2017,590.70,0,Redacted - Personal Data,710020,Revenue,STC304417 ย้ถนสำฦต,OCL,Business & Resources,Decriminalised Parking Enforcement,Other Service Contracts & Supplies,24-Aug-2017,604.44,0,Spur Information Solutions Ltd,227480,Revenue,STC304451 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,24-Aug-2017,613.27,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC304473 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,24-Aug-2017,619.69,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC304481 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,24-Aug-2017,645.96,0,Gentoo Group Ltd,232870,Revenue,STC304527 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,24-Aug-2017,657.55,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC304544 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Aug-2017,722.02,0,Redacted - Personal Data,710020,Revenue,STC304643 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Aug-2017,734.20,0,Redacted - Personal Data,710020,Revenue,STC304658 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Aug-2017,816.49,0,Redacted - Personal Data,710020,Revenue,STC304752 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,24-Aug-2017,852.60,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC304785 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Aug-2017,907.38,0,Redacted - Personal Data,710020,Revenue,STC304841 ย้ถนสำฦต,OCL,Economic Regeneration,Print & Design Team,Servicing/Electric Testing of Equipment,24-Aug-2017,1160.83,0,Canon (UK) Ltd,236030,Revenue,STC305054 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,24-Aug-2017,1260.25,0,Ring Ready 2007 Ltd,232860,Revenue,STC305094 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,24-Aug-2017,1320.00,0,Dere Street Barristers,231100,Revenue,STC305120 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Aug-2017,1357.10,0,Redacted - Personal Data,710020,Revenue,STC305133 ย้ถนสำฦต,OCL,Business & Resources,West Shields Cleadon & East Boldon,"Grant Payments CAF West Shields, Cleadon & East Boldon",24-Aug-2017,1500.00,0,Harton & Westoe Miners Welfare Scheme,222894,Revenue,STC305202 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,24-Aug-2017,1528.80,0,Tyne Tees Security Ltd,828520,Capital,STC305214 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Aug-2017,1620.00,0,Stannah Lift Services Ltd,819000,Capital,STC305244 ย้ถนสำฦต,OCL,Business & Resources,Hebburn Central,Cleaning Charges,24-Aug-2017,1623.15,0,Brenntag UK Group Ltd,222875,Revenue,STC305247 ย้ถนสำฦต,OCL,Economic Regeneration,Print & Design Team,Servicing/Electric Testing of Equipment,24-Aug-2017,1827.94,0,Canon (UK) Ltd,236030,Revenue,STC305320 ย้ถนสำฦต,OCL,Economic Regeneration,Asset Management,Recovery of Technical Costs,24-Aug-2017,1837.50,0,GVA Grimley Limited,232300,Revenue,STC305321 ย้ถนสำฦต,OCL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,24-Aug-2017,1845.00,0,Safe Strip UK Ltd,820006,Capital,STC305324 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,24-Aug-2017,1979.84,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC305360 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,24-Aug-2017,2150.00,0,Nichol Associates Limited,800008,Capital,STC305425 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Planned Maintenance,24-Aug-2017,2455.80,0,Ring Ready 2007 Ltd,232860,Revenue,STC305493 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24-Aug-2017,2549.25,0,Greenham Trading Limited,227630,Revenue,STC305512 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Electricity Charges,24-Aug-2017,2618.21,0,EDF Energy,238500,Revenue,STC305522 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,24-Aug-2017,2853.35,0,JC Maintenance Services Ltd,232860,Revenue,STC305556 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Planned Maintenance,24-Aug-2017,3450.35,0,Ring Ready 2007 Ltd,232860,Revenue,STC305691 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,24-Aug-2017,4053.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC305759 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Securing Vacant Buildings,Capital Enhancement Costs,24-Aug-2017,4880.00,0,Advanced Renewable Power Ltd,825018,Capital,STC305826 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,24-Aug-2017,5960.00,0,YCS Construction Limited,232870,Revenue,STC305874 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,24-Aug-2017,8679.53,0,Northumbria Police & Crime Commissioner,222840,Revenue,STC305953 ย้ถนสำฦต,OCL,Business & Resources,Haven Point - Catering,Catering Provisions,25-Aug-2017,504.00,0,Hopwells Ltd.,222865,Revenue,STC304236 ย้ถนสำฦต,OCL,Economic Regeneration,Print & Design Team,Printing & Stationery Consumables,25-Aug-2017,508.75,0,Antalis,236030,Revenue,STC304255 ย้ถนสำฦต,OCL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,25-Aug-2017,512.00,0,Redacted - Personal Data,224082,Revenue,STC304259 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,25-Aug-2017,530.00,0,Springs Roofing Ltd,232860,Revenue,STC304291 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Aug-2017,546.90,0,Direct Tyre Management Limited,227030,Revenue,STC304337 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Catering Contract General,Cleaning Charges,25-Aug-2017,578.00,0,Greenham Trading Limited,217210,Revenue,STC304389 ย้ถนสำฦต,OCL,Business & Resources,Haven Point - Catering,Catering Provisions,25-Aug-2017,594.93,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC304426 ย้ถนสำฦต,OCL,Business & Resources,Coroners Service,Coroners Services,25-Aug-2017,600.00,0,Forensic Pathology Ltd,237020,Revenue,STC304443 ย้ถนสำฦต,OCL,Business & Resources,Civic Duties,Furniture & Equipment - General,25-Aug-2017,600.00,0,Freelance Video Production,232200,Revenue,STC304444 ย้ถนสำฦต,OCL,Business & Resources,Democratic Support,Furniture & Equipment - General,25-Aug-2017,600.00,0,Freelance Video Production,231800,Revenue,STC304445 ย้ถนสำฦต,OCL,Business & Resources,South Shields Crematorium,Non Contract Maintenance of Land,25-Aug-2017,604.00,0,The Columbaria Company,226760,Revenue,STC304450 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Aug-2017,612.75,0,Contract Fencing Services (NE) Ltd,227630,Revenue,STC304466 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,25-Aug-2017,616.00,0,Westhome Care Services,221001,Revenue,STC304479 ย้ถนสำฦต,OCL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,25-Aug-2017,640.00,0,Nova International Ltd,236057,Revenue,STC304522 ย้ถนสำฦต,OCL,Business & Resources,The Word,Other Service Contracts & Supplies,25-Aug-2017,649.00,0,History Wardrobe,222851,Revenue,STC304531 ย้ถนสำฦต,OCL,Business & Resources,CCTV Costs,Servicing/Electric Testing of Equipment,25-Aug-2017,714.00,0,20:20 Vision Systems Ltd,227930,Revenue,STC304632 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Aug-2017,800.00,0,J Kennedy Concrete Pumping,227630,Revenue,STC304734 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,25-Aug-2017,800.00,0,Nichol Associates Limited,802270,Capital,STC304735 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Aug-2017,804.50,0,Aggregate Industries,227630,Revenue,STC304739 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LD Adult Placements,Client Contributions - Fairer Charging,25-Aug-2017,807.79,0,Redacted - Personal Data,220800,Revenue,STC304740 ย้ถนสำฦต,OCL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,25-Aug-2017,865.90,0,Askews and Holts Library Services Ltd,223170,Revenue,STC304800 ย้ถนสำฦต,OCL,Business & Resources,Central Administration,Printing & Stationery Consumables,25-Aug-2017,888.00,0,Banner (Supplies Team),231320,Revenue,STC304813 ย้ถนสำฦต,OCL,Business & Resources,Parks General,Security of Assets/Alarms Mainten,25-Aug-2017,915.20,0,Tyne Tees Security Ltd,223640,Revenue,STC304850 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,25-Aug-2017,934.40,0,United Response,221004,Revenue,STC304861 ย้ถนสำฦต,OCL,"Children's, Adults & Families",East Older Persons Team,Furniture & Equipment - General,25-Aug-2017,947.75,0,Posturite (UK) Ltd,221130,Revenue,STC304872 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,25-Aug-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC304892 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Aug-2017,1086.18,0,Northumbrian Roads Ltd,227630,Revenue,STC305015 ย้ถนสำฦต,OCL,Business & Resources,Decriminalised Parking Enforcement,Other Service Contracts & Supplies,25-Aug-2017,1154.40,0,Patrol,227480,Revenue,STC305047 ย้ถนสำฦต,OCL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,25-Aug-2017,1175.00,0,North East Dance CIC,224082,Revenue,STC305058 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,25-Aug-2017,1187.18,0,S Davison (Electricals) Ltd,232860,Revenue,STC305067 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,25-Aug-2017,1219.10,0,Redacted - Personal Data,221001,Revenue,STC305081 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Residential Care In Borough,25-Aug-2017,1272.60,0,Bluebird Care,220200,Revenue,STC305102 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Residential Care In Borough,25-Aug-2017,1272.60,0,Bluebird Care,220200,Revenue,STC305103 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Residential Care In Borough,25-Aug-2017,1359.36,0,Bluebird Care,220200,Revenue,STC305136 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Children's Centres,Property Reactive / General Repairs,25-Aug-2017,1446.40,0,JC Maintenance Services Ltd,232855,Revenue,STC305167 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,25-Aug-2017,1500.00,0,Springs Roofing Ltd,235970,Revenue,STC305203 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Sundry Costs,25-Aug-2017,1506.47,0,Blachere Illumination UK Limited,828512,Capital,STC305208 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,25-Aug-2017,1721.16,0,S Davison (Electricals) Ltd,232860,Revenue,STC305288 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,25-Aug-2017,1800.00,0,Fostering People Ltd,213500,Revenue,STC305308 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,25-Aug-2017,1800.00,0,S Davison (Electricals) Ltd,232860,Revenue,STC305309 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,25-Aug-2017,1877.04,0,Fostering People Ltd,213500,Revenue,STC305331 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,25-Aug-2017,1900.00,0,Classic Chambers Limited,222840,Revenue,STC305338 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Aug-2017,1930.80,0,Aggregate Industries,227630,Revenue,STC305347 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Aug-2017,2000.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305374 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,25-Aug-2017,2040.00,0,Ergoway,230641,Revenue,STC305395 ย้ถนสำฦต,OCL,Economic Regeneration,Flood and Coastal Erosion Risk Management,Other Service Contracts & Supplies,25-Aug-2017,2219.50,0,XP Solutions Software Limited,236140,Revenue,STC305437 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,25-Aug-2017,2331.36,0,Foster Care Associates,213500,Revenue,STC305465 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Agency Staff - Non-Teachers,25-Aug-2017,2350.00,0,InterQuest Group Limited,220200,Revenue,STC305471 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,25-Aug-2017,2383.10,0,Seven Resourcing Limited,213602,Revenue,STC305481 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,25-Aug-2017,2602.35,0,Seven Resourcing Limited,213602,Revenue,STC305521 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,25-Aug-2017,2680.00,0,Windoor Services,232860,Revenue,STC305531 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,25-Aug-2017,2914.20,0,Foster Care Associates,213500,Revenue,STC305568 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,25-Aug-2017,2914.20,0,Foster Care Associates,213500,Revenue,STC305569 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,25-Aug-2017,2914.20,0,Foster Care Associates,213500,Revenue,STC305570 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,25-Aug-2017,3000.00,0,Foster Care Associates,213500,Revenue,STC305588 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Jarrow (West Park Jarrow),Capital Equipment Purchases,25-Aug-2017,3000.00,0,STEELWAY FENSECURE LIMITED,827040,Capital,STC305589 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,25-Aug-2017,3011.34,0,Foster Care Associates,213500,Revenue,STC305592 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,25-Aug-2017,3011.34,0,Foster Care Associates,213500,Revenue,STC305593 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,25-Aug-2017,3128.40,0,Foster Care Associates,213500,Revenue,STC305619 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,25-Aug-2017,3250.00,0,Lucion Environmental LLP,828512,Capital,STC305667 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,25-Aug-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC305703 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Aug-2017,3685.00,0,Northumbrian Roads Ltd,227630,Revenue,STC305722 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Henderson Road Residential Care Home,Staff Training,25-Aug-2017,3822.00,0,TEAM-TEACH LTD,214010,Revenue,STC305745 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,25-Aug-2017,3959.01,0,Action for Children,213500,Revenue,STC305755 ย้ถนสำฦต,OCL,Business & Resources,Foreshores,Property Reactive / General Repairs,25-Aug-2017,4255.03,0,Willowcrete Manufacturing Co Ltd,223830,Revenue,STC305777 ย้ถนสำฦต,OCL,Adults & Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,25-Aug-2017,4950.00,0,Number 10 Interim Ltd,819500,Capital,STC305829 ย้ถนสำฦต,OCL,Economic Regeneration Capital,North Marine Park HLF,Capital Advisors & Consultants Fees,25-Aug-2017,5040.00,0,Artis Consulting Limited,828518,Capital,STC305832 ย้ถนสำฦต,OCL,Business & Resources,Register of Electors,Postage Charges,25-Aug-2017,5309.56,0,Royal Mail,231600,Revenue,STC305843 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,25-Aug-2017,6655.20,0,United Response,221004,Revenue,STC305893 ย้ถนสำฦต,OCL,Business & Resources,Coroners Service,Coroners Services,25-Aug-2017,6677.10,0,Gateshead Health NHS Trust,237020,Revenue,STC305896 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,25-Aug-2017,6731.92,0,United Response,221004,Revenue,STC305899 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,25-Aug-2017,8106.00,0,Learning Concepts Ltd,216191,Revenue,STC305938 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Aug-2017,9611.19,0,Northumbrian Roads Ltd,227630,Revenue,STC305981 ย้ถนสำฦต,OCL,Business & Resources,Coroners Service,Coroners Services,25-Aug-2017,9644.70,0,Gateshead Health NHS Trust,237020,Revenue,STC305983 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Toner Ave Primary - temporary demountable classroom,Capital Enhancement Costs,25-Aug-2017,10346.30,0,SIBCAS,820143,Capital,STC305999 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,25-Aug-2017,10538.40,0,Lifeways Community Care Limited,221004,Revenue,STC306004 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,25-Aug-2017,10538.40,0,Lifeways Community Care Limited,221004,Revenue,STC306005 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,25-Aug-2017,12427.20,0,United Response,221004,Revenue,STC306035 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,25-Aug-2017,14171.34,0,Cambian Group plc,213700,Revenue,STC306051 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,25-Aug-2017,14716.80,0,United Response,221004,Revenue,STC306058 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,25-Aug-2017,16252.00,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC306072 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,25-Aug-2017,19754.60,0,United Response,221004,Revenue,STC306094 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,25-Aug-2017,19955.52,0,United Response,221004,Revenue,STC306097 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Advocacy Support,25-Aug-2017,21303.75,0,Percy Hedley Foundation,221004,Revenue,STC306101 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Other Flood Alleviation Studies,Capital Advisors & Consultants Fees,25-Aug-2017,21538.75,0,Northumbrian Water,828010,Capital,STC306103 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,25-Aug-2017,22364.33,0,Cambian Group plc,213700,Revenue,STC306106 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,25-Aug-2017,22492.67,0,Cambian Group plc,213700,Revenue,STC306107 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,25-Aug-2017,30829.60,0,Real Life Options,221004,Revenue,STC306134 ย้ถนสำฦต,OCL,Business & Resources,External Audit Costs,External Audit Charges,25-Aug-2017,33386.00,0,Ernst & Young LLP,237030,Revenue,STC306143 ย้ถนสำฦต,OCL,Economic Regeneration,Print & Design Team,External Printing Contractors,29-Aug-2017,578.00,0,Field Print Limited,236030,Revenue,STC304390 ย้ถนสำฦต,OCL,Economic Regeneration Capital,CP - Epinay School Power Supply Upgrade,Capital Enhancement Costs,29-Aug-2017,610.00,0,YCS Construction Limited,820140,Capital,STC304462 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-Aug-2017,680.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC304563 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Client Travel & Charges,29-Aug-2017,792.00,0,Redacted - Personal Data,213300,Revenue,STC304727 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care Respite In Borough,29-Aug-2017,795.00,0,St Cuthberts Care,221004,Revenue,STC304729 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Aug-2017,1000.00,0,Redacted - Personal Data,999999,Balance Sheet,STC304952 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,29-Aug-2017,1090.00,0,TSUK Interiors Ltd,232860,Revenue,STC305016 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Aug-2017,1143.77,0,NR - PORT OF TYNE AUTHORITY131551,999999,Balance Sheet,STC305043 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,29-Aug-2017,1300.00,0,Cromwell Training Ltd,230641,Revenue,STC305114 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,29-Aug-2017,1606.96,0,Places for People Living+ Limited,213300,Revenue,STC305241 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Support Service,School Support Services,29-Aug-2017,1908.00,0,Ridgeway Academy,211500,Revenue,STC305340 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-Aug-2017,1987.50,0,Aggregate Industries,227630,Revenue,STC305362 ย้ถนสำฦต,OCL,Business & Resources,Strategy and Performance Team,Specialist Services,29-Aug-2017,2100.00,0,Redacted - Personal Data,240102,Revenue,STC305411 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Agency Staff - Non-Teachers,29-Aug-2017,2125.00,0,Hamptonีs Resourcing,220550,Revenue,STC305418 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,29-Aug-2017,2351.00,0,YCS Construction Limited,232860,Revenue,STC305472 ย้ถนสำฦต,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Aug-2017,2641.30,0,NR - INFOTEAM MS LTD129438,999999,Balance Sheet,STC305526 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,29-Aug-2017,2704.50,0,Ward Hadaway Solicitors,231100,Revenue,STC305537 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioning Unit,Agency Staff - Non-Teachers,29-Aug-2017,3125.00,0,Permanent Futures Limited,219030,Revenue,STC305617 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Agency Staff - Non-Teachers,29-Aug-2017,3150.00,0,Hamptonีs Resourcing,220200,Revenue,STC305629 ย้ถนสำฦต,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,29-Aug-2017,3733.00,0,Ward Hadaway Solicitors,855000,Capital,STC305725 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Short Break Service,Other Service Contracts & Supplies,29-Aug-2017,4815.00,0,St Cuthberts Care,213110,Revenue,STC305819 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Client Travel Subsistence,29-Aug-2017,24330.20,0,Hennessy Group,220550,Revenue,STC306111 ย้ถนสำฦต,OCL,Economic Regeneration,Housing Policy,Other Service Contracts & Supplies,29-Aug-2017,28882.50,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC306128 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,29-Aug-2017,40034.30,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC306152 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Services,Agency Staff - Non-Teachers,29-Aug-2017,42600.00,0,Hamptonีs Resourcing,220200,Revenue,STC306153 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,30-Aug-2017,505.67,0,Mencap,221004,Revenue,STC304240 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,30-Aug-2017,505.67,0,Mencap,221004,Revenue,STC304241 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,30-Aug-2017,535.20,0,Maersk Training Newcastle Ltd,216191,Revenue,STC304318 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,30-Aug-2017,545.00,0,Windmill Special Needs Co Ltd,218930,Revenue,STC304335 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,30-Aug-2017,558.90,0,Mencap,221004,Revenue,STC304359 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Works to Allow Asset Transfers,Capital Enhancement Costs,30-Aug-2017,560.00,0,Coolbreeze FM Ltd,856530,Capital,STC304364 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Aug-2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC304365 ย้ถนสำฦต,OCL,Adults & Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,30-Aug-2017,570.00,0,Peart Access Ramps Ltd,819002,Capital,STC304375 ย้ถนสำฦต,OCL,Business & Resources,Waste Disposal,Waste Recycling - Other Costs,30-Aug-2017,570.40,0,Riverdale Paper plc,228370,Revenue,STC304376 ย้ถนสำฦต,OCL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,30-Aug-2017,574.40,0,Nixon Hire,224400,Revenue,STC304381 ย้ถนสำฦต,OCL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,30-Aug-2017,615.00,0,Action Advertising (Style Brands Marketing),236057,Revenue,STC304478 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304482 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304483 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304484 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304485 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304486 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304487 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304488 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304489 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304490 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304491 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304492 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304493 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304494 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304495 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304496 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304497 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304498 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC304499 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Hawthorne House Refurbishment,Capital Enhancement Costs,30-Aug-2017,670.00,0,YCS Construction Limited,820136,Capital,STC304552 ย้ถนสำฦต,OCL,Business & Resources,Civic Duties,Furniture & Equipment - General,30-Aug-2017,740.00,0,Gateshead Council,232200,Revenue,STC304664 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,30-Aug-2017,761.00,0,STS Touring Productions Ltd,222840,Revenue,STC304689 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,30-Aug-2017,768.00,0,ISS Facility Services - Landscaping,226830,Revenue,STC304698 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Works to Allow Asset Transfers,Capital Enhancement Costs,30-Aug-2017,772.00,0,Coolbreeze FM Ltd,856530,Capital,STC304700 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Aug-2017,775.00,0,SHB Hire Ltd,227000,Revenue,STC304706 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Non Factory Units,Property Reactive / General Repairs,30-Aug-2017,784.44,0,Springs Roofing Ltd,232805,Revenue,STC304721 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,30-Aug-2017,812.93,0,Redacted - Personal Data,710020,Revenue,STC304748 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,30-Aug-2017,862.30,0,Mencap,221004,Revenue,STC304797 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Central Pot,Client Travel & Charges,30-Aug-2017,900.00,0,Lakeside Association Limited,213602,Revenue,STC304823 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Leisure Facilities,Property Reactive / General Repairs,30-Aug-2017,918.75,0,Astral Control Services Ltd,232822,Revenue,STC304853 ย้ถนสำฦต,OCL,Economic Regeneration Capital,Office Accommodation Moves,Capital Advisors & Consultants Fees,30-Aug-2017,960.00,0,Thornton-Firkin LLP,828520,Capital,STC304893 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Commissioned Care,Hire of Non Council Vehicles,30-Aug-2017,965.22,0,UK Specialist Ambulance Service,220901,Revenue,STC304898 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children's - Universal Health Improvement,Printing & Stationery Consumables,30-Aug-2017,1000.00,0,The Charlie Waller Memorial Trust,225120,Revenue,STC304953 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Regeneration & Property,Property Reactive / General Repairs,30-Aug-2017,1008.00,0,Gentoo Group Ltd,232810,Revenue,STC304959 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,30-Aug-2017,1091.37,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC305017 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Outdoor Education Service,Specialist Services,30-Aug-2017,1100.00,0,North Country Guides,219110,Revenue,STC305022 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,1186.50,0,SHB Hire Ltd,227000,Revenue,STC305065 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Education Learning & Skills,Specialist Services,30-Aug-2017,1250.00,0,EDUPEDIA,210220,Revenue,STC305090 ย้ถนสำฦต,OCL,Business & Resources,General Car Parking Administration,Other Service Contracts & Supplies,30-Aug-2017,1268.41,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC305098 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,30-Aug-2017,1280.00,0,YCS Construction Limited,232860,Revenue,STC305107 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Mental Health Commissioned Care,Hire of Non Council Vehicles,30-Aug-2017,1296.43,0,UK Specialist Ambulance Service,220901,Revenue,STC305113 ย้ถนสำฦต,OCL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,30-Aug-2017,1383.55,0,Earlsmere ID Systems Limited,227610,Revenue,STC305149 ย้ถนสำฦต,OCL,Business & Resources,Playground Inspection & Maintenance,Property Reactive / General Repairs,30-Aug-2017,1475.00,0,Huck Group,223560,Revenue,STC305188 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,30-Aug-2017,1482.60,0,Nixon Hire,222840,Revenue,STC305189 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,30-Aug-2017,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC305206 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,30-Aug-2017,1539.94,0,ISS Facility Services - Landscaping,226830,Revenue,STC305217 ย้ถนสำฦต,OCL,Business & Resources,Waste Disposal,Waste Recycling - Other Costs,30-Aug-2017,1588.40,0,H W Martin Waste Limited,228370,Revenue,STC305237 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Strategic Management - C & YP,Subscriptions,30-Aug-2017,1615.00,0,ADASS (General Account),219000,Revenue,STC305243 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Aug-2017,1668.48,0,Foster Care Solutions Ltd,213500,Revenue,STC305277 ย้ถนสำฦต,OCL,Economic Regeneration,Marketing Team,Non-Staff Advertising,30-Aug-2017,1670.16,0,University of Sunderland,236000,Revenue,STC305278 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Client Travel & Charges,30-Aug-2017,1701.00,0,Lakeside Association Limited,220550,Revenue,STC305282 ย้ถนสำฦต,OCL,Business & Resources,The Word,Other Service Contracts & Supplies,30-Aug-2017,1746.08,0,University of Sunderland,222851,Revenue,STC305292 ย้ถนสำฦต,OCL,Economic Regeneration,Marketing Team,Non-Staff Advertising,30-Aug-2017,1746.08,0,University of Sunderland,236000,Revenue,STC305293 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,30-Aug-2017,1936.00,0,Nixon Hire,222840,Revenue,STC305349 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,30-Aug-2017,2000.00,0,Earlsmere ID Systems Limited,227030,Revenue,STC305375 ย้ถนสำฦต,OCL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,30-Aug-2017,2000.00,0,Nova International Ltd,236057,Revenue,STC305376 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,30-Aug-2017,2000.00,0,Springs Roofing Ltd,232860,Revenue,STC305377 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Aug-2017,2225.00,0,Stannah Lift Services Ltd,819000,Capital,STC305441 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,30-Aug-2017,2300.00,0,YCS Construction Limited,232850,Revenue,STC305456 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,30-Aug-2017,2375.00,0,Petreas Limited,212050,Revenue,STC305480 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,30-Aug-2017,2426.00,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC305486 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,2520.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305507 ย้ถนสำฦต,OCL,"Children's, Adults & Families",LEA Music Services,Staff Training,30-Aug-2017,2850.00,0,Stockton Borough Council,210990,Revenue,STC305554 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-2017,3130.51,0,Northumbrian Roads Ltd,227630,Revenue,STC305627 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,30-Aug-2017,3211.20,0,Maersk Training Newcastle Ltd,216191,Revenue,STC305635 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-2017,3232.86,0,Foster Cares Limited,213500,Revenue,STC305651 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Aug-2017,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC305652 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Aug-2017,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC305653 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC305660 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC305661 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC305662 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC305663 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Short Break Service,Other Service Contracts & Supplies,30-Aug-2017,3255.00,0,St Cuthberts Care,213110,Revenue,STC305668 ย้ถนสำฦต,OCL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Aug-2017,3430.00,0,Total Hygiene Limited,819000,Capital,STC305688 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30-Aug-2017,3490.35,0,James Burrell Ltd,227630,Revenue,STC305694 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Aug-2017,3514.20,0,Foster Care Associates,213500,Revenue,STC305698 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Aug-2017,3631.34,0,Foster Care Associates,213500,Revenue,STC305715 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Aug-2017,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305719 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,3675.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305720 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,30-Aug-2017,3746.40,0,Maersk Training Newcastle Ltd,216191,Revenue,STC305726 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Aug-2017,3759.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305727 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Aug-2017,3759.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305728 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Aug-2017,3759.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305729 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Aug-2017,3780.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305731 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Aug-2017,3780.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305732 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Aug-2017,3780.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305733 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-2017,4060.00,0,National Fostering Agency Ltd,213500,Revenue,STC305760 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,4140.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305765 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Aug-2017,4157.10,0,Foster Care Associates,213500,Revenue,STC305767 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,30-Aug-2017,4281.60,0,Maersk Training Newcastle Ltd,216191,Revenue,STC305781 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Aug-2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC305785 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Aug-2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC305786 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Aug-2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC305787 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-2017,4609.68,0,BCE Northern Limited,227630,Revenue,STC305802 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,30-Aug-2017,4816.80,0,Maersk Training Newcastle Ltd,216191,Revenue,STC305820 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,4830.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305822 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Aug-2017,4830.00,0,Riverside Truck Rental Limited,227000,Revenue,STC305823 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Aug-2017,5785.80,0,Foster Care Associates,213500,Revenue,STC305864 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Aug-2017,5850.00,0,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC305869 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Aug-2017,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC305873 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-2017,6000.00,0,BCE Northern Limited,227630,Revenue,STC305877 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Other Service Contracts & Supplies,30-Aug-2017,6332.20,0,Nixon Hire,222840,Revenue,STC305882 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,30-Aug-2017,6500.00,0,Your Voice Counts,220020,Revenue,STC305886 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,30-Aug-2017,6602.18,0,St Annes Community Services (Leeds),221004,Revenue,STC305890 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,30-Aug-2017,7598.84,0,St Annes Community Services (Leeds),221004,Revenue,STC305926 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Education Learning & Skills,Specialist Services,30-Aug-2017,8500.00,0,EDUPEDIA,210220,Revenue,STC305950 ย้ถนสำฦต,OCL,Business & Resources Capital,Better Bus Area Fund,Capital Advisors & Consultants Fees,30-Aug-2017,8734.00,0,North East Traffic Data Collection Ltd,852016,Capital,STC305958 ย้ถนสำฦต,OCL,"Children's, Adults & Families",STDAPP,Voluntary Sector - General,30-Aug-2017,9008.00,0,Barnardos,225212,Revenue,STC305965 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-2017,9177.13,0,BCE Northern Limited,227630,Revenue,STC305972 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Grant Payments - Voluntary Sector,30-Aug-2017,9587.02,0,Your Voice Counts,221004,Revenue,STC305980 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,30-Aug-2017,9663.76,0,Shaun Matthias Ltd,232870,Revenue,STC305984 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-2017,9685.34,0,BCE Northern Limited,227630,Revenue,STC305986 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Grant Payments - Voluntary Sector,30-Aug-2017,9770.08,0,Your Voice Counts,221004,Revenue,STC305987 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,30-Aug-2017,10223.38,0,Community Integrated Care,221004,Revenue,STC305998 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,30-Aug-2017,10364.10,0,Profound Group,216191,Revenue,STC306000 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,30-Aug-2017,11514.29,0,St Cuthberts Care,213700,Revenue,STC306021 ย้ถนสำฦต,OCL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Aug-2017,12129.98,0,BCE Northern Limited,227630,Revenue,STC306031 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,30-Aug-2017,12577.14,0,St Cuthberts Care,213700,Revenue,STC306037 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Further Education 16-18,Grant Payments - General,30-Aug-2017,13535.42,0,Community First North East,216180,Revenue,STC306048 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,30-Aug-2017,14171.34,0,Cambian Group plc,213700,Revenue,STC306052 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,30-Aug-2017,14718.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC306059 ย้ถนสำฦต,OCL,Economic Regeneration,Print & Design Team,External Printing Contractors,30-Aug-2017,14985.92,0,Large Format UK,236030,Revenue,STC306060 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Aug-2017,15500.00,0,In Safe Hands Care Ltd,213700,Revenue,STC306063 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,30-Aug-2017,15633.00,0,Profound Group,216191,Revenue,STC306064 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,30-Aug-2017,20070.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC306098 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Substance Misuse - PTB -Grid 8 - DIP,Independent Sector Payments Public Health,30-Aug-2017,25911.25,0,Barnardos,225155,Revenue,STC306118 ย้ถนสำฦต,OCL,Housing Capital,Hertford Avenue Roofing,Enhancement HRA Capital - ST Homes,30-Aug-2017,27749.25,0,Hodgson Sayers Limited,804051,Capital,STC306126 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,30-Aug-2017,31483.74,0,Community Integrated Care,221004,Revenue,STC306137 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Extra Care Sheltered Accommodation,30-Aug-2017,33800.05,0,Comfort Call,221001,Revenue,STC306144 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Extra Care Sheltered Accommodation,30-Aug-2017,39318.48,0,Comfort Call,221001,Revenue,STC306150 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,30-Aug-2017,48192.98,0,St Annes Community Services (Leeds),221004,Revenue,STC306160 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,30-Aug-2017,576.96,0,Redacted - Personal Data,213300,Revenue,000006424883491 ย้ถนสำฦต,OCL,Economic Regeneration,365 Regeneration,Purchase Premises in King Street,31-Aug-2017,"ฃ372,378.30",0,RLS Law,828512,Capital,CH0294 ย้ถนสำฦต,OCL,Business & Resources,Collection Fund,Precept Payment ,31-Aug-2017,"ฃ316,034.00",0,Gateshead MBC,999999,Balance Sheet,CH0295 ย้ถนสำฦต,OCL,Business & Resources,Collection Fund,Precept Payment ,31-Aug-2017,"ฃ273,307.00",0,City of Sunderland,999500,Balance Sheet,CH0296 ย้ถนสำฦต,OCL,Business & Resources,Precepts & Levies,Precept Payment ,31-Aug-2017,"ฃ695,974.00",0,Newcastle City Council,238220,Revenue,CH0297 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,503.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304235 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,31-Aug-2017,507.50,0,Nottingham Rehab Supplies,221420,Revenue,STC304247 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,31-Aug-2017,514.80,0,Nottingham Rehab Supplies,221420,Revenue,STC304264 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,514.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304265 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,515.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304266 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,515.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304267 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,31-Aug-2017,520.00,0,Nottingham Rehab Supplies,221420,Revenue,STC304278 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,527.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304283 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,527.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304284 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : South Shields Business,Telephone Charges,31-Aug-2017,543.15,0,Aspire Technology Solutions Limited,235965,Revenue,STC304329 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,549.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304345 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,550.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304349 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,573.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304379 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,576.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304388 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,581.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304394 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,589.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304415 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,593.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304420 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,31-Aug-2017,600.00,0,Astral Control Services Ltd,232860,Revenue,STC304446 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Home Care Service,Client Contributions - Fairer Charging,31-Aug-2017,608.50,0,Redacted - Personal Data,220370,Revenue,STC304458 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,614.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304476 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,620.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304500 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,621.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304502 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,31-Aug-2017,630.00,0,George Vardy Haulage,227000,Revenue,STC304510 ย้ถนสำฦต,OCL,Business & Resources,Training,Staff Training,31-Aug-2017,650.00,0,HB Training Services,230641,Revenue,STC304533 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,31-Aug-2017,682.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC304567 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,31-Aug-2017,690.00,0,George Vardy Haulage,227000,Revenue,STC304584 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,31-Aug-2017,711.50,0,ISS Facility Services - Landscaping,226840,Revenue,STC304630 ย้ถนสำฦต,OCL,Economic Regeneration,Utilities - Corporate Landlord,Electricity Charges,31-Aug-2017,718.62,0,Harton Technology College,232330,Revenue,STC304634 ย้ถนสำฦต,OCL,Economic Regeneration,Utilities - Corporate Landlord,Electricity Charges,31-Aug-2017,719.18,0,Harton Technology College,232330,Revenue,STC304635 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,31-Aug-2017,720.00,0,George Vardy Haulage,227000,Revenue,STC304641 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,750.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304676 ย้ถนสำฦต,OCL,Economic Regeneration,Utilities - Corporate Landlord,Electricity Charges,31-Aug-2017,754.36,0,Harton Technology College,232330,Revenue,STC304682 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Non-Routine works,Routine Contract Ground Maintenance,31-Aug-2017,784.50,0,ISS Facility Services - Landscaping,226840,Revenue,STC304723 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,31-Aug-2017,820.33,0,Redacted - Personal Data,710020,Revenue,STC304754 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,31-Aug-2017,822.00,0,United Response,221004,Revenue,STC304757 ย้ถนสำฦต,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,31-Aug-2017,832.95,0,Redacted - Personal Data,710020,Revenue,STC304765 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,839.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304769 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,31-Aug-2017,840.00,0,George Vardy Haulage,227000,Revenue,STC304772 ย้ถนสำฦต,OCL,Business & Resources,Grounds Maintenance Non-Routine works,Routine Contract Ground Maintenance,31-Aug-2017,887.50,0,ISS Facility Services - Landscaping,226840,Revenue,STC304809 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,31-Aug-2017,903.15,0,Seven Resourcing Limited,213602,Revenue,STC304839 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,917.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304852 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,930.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304859 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,31-Aug-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC304894 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,31-Aug-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC304895 ย้ถนสำฦต,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,31-Aug-2017,960.00,0,Nichol Associates Limited,707210,Revenue,STC304896 ย้ถนสำฦต,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,31-Aug-2017,960.00,0,Nichol Associates Limited,802270,Capital,STC304897 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children and Adults with Disabilities Team,Other Service Contracts & Supplies,31-Aug-2017,996.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC304947 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,1007.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304958 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,1013.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304961 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Telephone Charges,31-Aug-2017,1041.72,0,Aspire Technology Solutions Limited,235970,Revenue,STC304977 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,1061.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC304999 ย้ถนสำฦต,OCL,"Children's, Adults & Families",The Place,Materials General,31-Aug-2017,1092.00,0,The Road Centre Ltd,214200,Revenue,STC305019 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,1102.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC305023 ย้ถนสำฦต,OCL,Business & Resources,Summer Festival,Entertainers Services,31-Aug-2017,1200.00,0,Redacted - Personal Data,222840,Revenue,STC305072 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : Quadrus Centre,Telephone Charges,31-Aug-2017,1219.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC305080 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,1258.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC305093 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,31-Aug-2017,1285.50,0,Seven Resourcing Limited,213602,Revenue,STC305110 ย้ถนสำฦต,OCL,Housing Revenue Account,Rents Rates and Taxes,Valuation Services,31-Aug-2017,1292.50,0,Moody & Co,701000,Revenue,STC305112 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,31-Aug-2017,1364.76,0,Nottingham Rehab Supplies,221420,Revenue,STC305140 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,1386.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC305150 ย้ถนสำฦต,OCL,Economic Regeneration,Business Incubation : South Shields Business,Telephone Charges,31-Aug-2017,1408.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC305155 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,31-Aug-2017,1505.67,0,Fostering People Ltd,213300,Revenue,STC305205 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,1570.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC305228 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Supported Living,31-Aug-2017,1635.60,0,United Response,221004,Revenue,STC305253 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,1673.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC305280 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,1944.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC305350 ย้ถนสำฦต,OCL,Business & Resources,Legal Services - Support,Legal Advisors,31-Aug-2017,1966.00,0,Aberdein Considine,231100,Revenue,STC305359 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,31-Aug-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC305363 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,31-Aug-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC305364 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,31-Aug-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC305365 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,31-Aug-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC305366 ย้ถนสำฦต,OCL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,31-Aug-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC305367 ย้ถนสำฦต,OCL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,31-Aug-2017,2000.00,0,S Davison (Electricals) Ltd,232860,Revenue,STC305378 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,2031.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC305392 ย้ถนสำฦต,OCL,"Children's, Adults & Families",NHS - Software and Training,Independent Sector Payments Public Health,31-Aug-2017,2067.15,0,Health Diagnostics Ltd,225082,Revenue,STC305399 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,31-Aug-2017,2073.15,0,Nottingham Rehab Supplies,221420,Revenue,STC305406 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,31-Aug-2017,2186.43,0,Community Integrated Care,221004,Revenue,STC305431 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,2262.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC305448 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,2269.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC305451 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,31-Aug-2017,2390.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC305482 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Disability Commissioned Care,Direct Payments for Social Care,31-Aug-2017,2443.84,0,Redacted - Personal Data,221301,Revenue,STC305489 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Secondary Education,Specialist Services,31-Aug-2017,2500.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC305500 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Secondary Education,Specialist Services,31-Aug-2017,2550.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC305513 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Physical Support,Home Care,31-Aug-2017,2852.64,0,Ark Home Healthcare,221001,Revenue,STC305555 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,31-Aug-2017,3038.00,0,Fostering People Ltd,213500,Revenue,STC305597 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,31-Aug-2017,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC305609 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,31-Aug-2017,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC305610 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,31-Aug-2017,3100.00,0,Fostering People Ltd,213500,Revenue,STC305611 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,31-Aug-2017,3168.03,0,Fostering People Ltd,213500,Revenue,STC305632 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2017,3232.68,0,Compass Fostering North Limited,213500,Revenue,STC305640 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,31-Aug-2017,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC305641 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,31-Aug-2017,3232.68,0,Fostering People Ltd,213500,Revenue,STC305642 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,31-Aug-2017,3232.68,0,Fostering People Ltd,213500,Revenue,STC305643 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,31-Aug-2017,3232.68,0,Fostering People Ltd,213500,Revenue,STC305644 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2017,3232.99,0,Fostering Solutions,213500,Revenue,STC305664 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31-Aug-2017,3232.99,0,Fostering Solutions,213500,Revenue,STC305665 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,31-Aug-2017,3298.36,0,Fostering People Ltd,213500,Revenue,STC305669 ย้ถนสำฦต,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,31-Aug-2017,4256.00,0,PM Consultant,855000,Capital,STC305778 ย้ถนสำฦต,OCL,Economic Regeneration,R&M School Pools,Property Reactive / General Repairs,31-Aug-2017,4492.00,0,Windoor Services,232842,Revenue,STC305798 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,31-Aug-2017,5523.58,0,Fostering Solutions,213500,Revenue,STC305854 ย้ถนสำฦต,OCL,Economic Regeneration,Energy Recharges,Gas Charges,31-Aug-2017,6686.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC305897 ย้ถนสำฦต,OCL,Economic Regeneration Capital,North Marine Park HLF,Capital Advisors & Consultants Fees,31-Aug-2017,10175.00,0,Nepro Limited (now Bloom Procurement Services),828518,Capital,STC305997 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,31-Aug-2017,11957.14,0,Pebbles Care Ltd,213700,Revenue,STC306029 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Performance Monitoring Finance Admin,Other Service Contracts & Supplies,31-Aug-2017,12738.00,0,Learning Concepts Ltd,216300,Revenue,STC306038 ย้ถนสำฦต,OCL,Business & Resources,Street Cleansing Management,Other Service Contracts & Supplies,31-Aug-2017,14334.00,0,Storm Environmental Limited,226940,Revenue,STC306055 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,31-Aug-2017,17014.35,0,Right-Trak Limited,213700,Revenue,STC306078 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,31-Aug-2017,17714.33,0,Holme Farm Residential Village Limited,213700,Revenue,STC306085 ย้ถนสำฦต,OCL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,31-Aug-2017,24330.20,0,Hennessy Group,213100,Revenue,STC306112