Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Specialist Consultants,01/06/2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC300062 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,502.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300097 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,504.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300104 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,506.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300109 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,510.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300113 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,510.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300115 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,519.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300129 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,525.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300139 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,525.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300140 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,528.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300149 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,532.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300166 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,01/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300182 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,543.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300199 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,547.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300201 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Furniture & Equipment - General,01/06/2017,548.69,0,TTS Group Ltd,215446,Revenue,STC300204 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,548.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300205 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,553.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300215 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,559.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300219 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,563.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300229 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,563.32,0,Ark Home Healthcare,221001,Revenue,STC300230 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,567.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300235 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,568.12,0,Ark Home Healthcare,221001,Revenue,STC300236 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,576.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300246 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,579.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300250 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,580.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300254 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,581.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300255 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,582.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300258 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,587.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300279 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,589.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300285 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,590.89,0,Ark Home Healthcare,221001,Revenue,STC300291 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,01/06/2017,591.69,0,Swalec,232330,Revenue,STC300293 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,604.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300316 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Other Service Contracts & Supplies,01/06/2017,613.80,0,The Travel Bureau,214200,Revenue,STC300335 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,614.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300336 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,617.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300343 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,619.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300346 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,625.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300366 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,628.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300370 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,01/06/2017,630.00,0,Nichol Associates Limited,800008,Capital,STC300371 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,634.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300382 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,642.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300389 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,650.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300400 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Vehicle Running Costs,01/06/2017,662.04,0,Londonderry Garage (SE) Ltd,227000,Revenue,STC300414 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,668.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300416 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,683.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300432 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,687.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300438 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,705.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300496 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,717.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300505 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,727.15,0,Ark Home Healthcare,221001,Revenue,STC300516 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,728.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300521 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,732.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300529 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,733.60,0,Ark Home Healthcare,221001,Revenue,STC300530 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,737.20,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC300532 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,749.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300548 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,766.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300580 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,771.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300586 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,External Printing Contractors,01/06/2017,772.00,0,Field Print Limited,236030,Revenue,STC300588 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,01/06/2017,780.00,0,Dere Street Barristers,231100,Revenue,STC300598 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,793.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300612 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,795.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300613 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,799.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300616 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,818.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300648 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,825.44,0,Ark Home Healthcare,221001,Revenue,STC300662 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,835.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300671 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,01/06/2017,843.88,0,Nisbets PLC,828520,Capital,STC300686 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Other Service Contracts & Supplies,01/06/2017,851.00,0,SEP Limited,227250,Revenue,STC300697 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Catering Provisions,01/06/2017,857.94,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC300706 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,881.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300723 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,906.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300755 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,917.00,0,Ark Home Healthcare,221001,Revenue,STC300775 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,01/06/2017,940.00,0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC300786 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,952.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300797 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,957.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300799 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,958.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300800 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,965.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300824 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,974.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300829 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,975.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300833 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,977.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300847 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Other Service Contracts & Supplies,01/06/2017,982.00,0,Freight Transport Association,227030,Revenue,STC300849 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,983.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300854 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,01/06/2017,996.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC300864 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,1019.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300891 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,1036.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300910 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,01/06/2017,1047.75,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC300916 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Specialist Consultants,01/06/2017,1056.00,0,St Bede Medical Centre,226760,Revenue,STC300923 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,1060.20,0,Comfort Call,221001,Revenue,STC300927 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,1090.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300946 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,01/06/2017,1107.07,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC300955 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Purchase of Stock Items,01/06/2017,1147.00,0,JPK Trade Supplies Ltd,224400,Revenue,STC300978 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,1153.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300985 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,1188.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301006 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,01/06/2017,1236.20,0,Seven Resourcing Limited,213602,Revenue,STC301042 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,1333.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301089 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,1342.98,0,Ark Home Healthcare,221001,Revenue,STC301096 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,1352.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301102 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,01/06/2017,1374.00,0,NBC Bird & Pest Solutions Ltd,828521,Capital,STC301119 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,01/06/2017,1440.00,0,Nichol Associates Limited,800008,Capital,STC301137 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,1494.10,0,Ark Home Healthcare,221001,Revenue,STC301168 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,01/06/2017,1500.00,0,EDUPEDIA,210220,Revenue,STC301174 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Grants to Third Parties,01/06/2017,1500.00,0,Stannah Lift Services Ltd,819000,Capital,STC301175 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,1641.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301219 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,1703.00,0,Ark Home Healthcare,221001,Revenue,STC301255 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,1834.56,0,Ark Home Healthcare,221001,Revenue,STC301292 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,1867.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301301 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,1927.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301324 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,2017.68,0,Ark Home Healthcare,221001,Revenue,STC301368 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,2018.24,0,Ark Home Healthcare,221001,Revenue,STC301369 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,2112.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301397 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,01/06/2017,2114.20,0,Ascot Hygiene Products Limited,221420,Revenue,STC301398 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,2120.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301402 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Property Planned Maintenance,01/06/2017,2199.90,0,Wybone Limited,707490,Revenue,STC301425 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,01/06/2017,2230.36,0,North East Autism Society,221004,Revenue,STC301435 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,01/06/2017,2230.36,0,North East Autism Society,221004,Revenue,STC301436 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Postage Charges,01/06/2017,2387.64,0,Purchase Power,235970,Revenue,STC301480 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Agency Staff - Non-Teachers,01/06/2017,2617.12,0,Redacted - Personal Data,232300,Revenue,STC301526 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,01/06/2017,2715.26,0,Nisbets PLC,828520,Capital,STC301539 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,2908.20,0,Ark Home Healthcare,221001,Revenue,STC301577 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,2925.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301580 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,2939.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301582 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,2957.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301586 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,3047.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301615 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,01/06/2017,3122.01,0,Foster Care Solutions Ltd,213500,Revenue,STC301625 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,3330.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301670 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,3471.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301685 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Direct Payments for Children Care,01/06/2017,3500.00,0,Accountability,214410,Revenue,STC301688 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,01/06/2017,3562.00,0,North East Autism Society,221004,Revenue,STC301698 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,01/06/2017,3562.00,0,North East Autism Society,221004,Revenue,STC301699 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,3851.40,0,Ark Home Healthcare,221001,Revenue,STC301731 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,3871.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301732 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,3982.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301745 Â鶹ÊÓƵ,00CL,STC Housing Strategy,Housing Capital,Capital Compensation Payments,01/06/2017,5800.00,0,Redacted - Personal Data,802869,Capital,STC301851 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Coroners Services,01/06/2017,7612.28,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC301908 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,01/06/2017,7888.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301917 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,01/06/2017,8500.00,0,EDUPEDIA,210220,Revenue,STC301935 Â鶹ÊÓƵ,00CL,Primary School Delegated Budgets,Schools Delegated Budgets,Teachers Insurance,01/06/2017,15743.93,0,CAPITA ABSENCE MANAGEMENT SERVICES LTD (BEST) IBA,120420,Revenue,STC302039 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,01/06/2017,17067.95,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC302053 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,01/06/2017,21483.00,0,Care Afloat Ltd,213700,Revenue,STC302082 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,01/06/2017,30106.71,0,Percy Hedley College,217760,Revenue,STC302119 Â鶹ÊÓƵ,00CL,"Housing, Strategy & Regulatory Services Capital",Economic Regeneration Capital,Capital Advisors & Consultants Fees,01/06/2017,42895.50,0,UK Flood Barriers limited,828016,Capital,STC302141 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,02/06/2017,500.40,0,Windoor Services,232850,Revenue,STC300092 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,02/06/2017,510.56,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217335,Revenue,STC300116 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,02/06/2017,512.00,0,Dawsonrentals Vans Limited,227000,Revenue,STC300119 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Direct Payments for Children Care,02/06/2017,515.26,0,Redacted - Personal Data,214410,Revenue,STC300124 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Property Reactive / General Repairs,02/06/2017,520.00,0,YCS Construction Limited,223830,Revenue,STC300131 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,02/06/2017,525.00,0,Field Court Chambers,231100,Revenue,STC300137 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Purchase of Stock Items,02/06/2017,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC300148 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,02/06/2017,537.00,0,Riverside Truck Rental Limited,227000,Revenue,STC300176 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Purchase of Stock Items,02/06/2017,542.91,0,S Davison (Electricals) Ltd,232300,Revenue,STC300198 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,02/06/2017,550.00,0,YCS Construction Limited,856530,Capital,STC300208 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Recovery of Overpaid Benefits,02/06/2017,580.00,0,Redacted - Personal Data,230180,Revenue,STC300252 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,02/06/2017,600.00,0,Huntleigh Healthcare,221420,Revenue,STC300302 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,02/06/2017,608.00,0,CD Passenger Services,218930,Revenue,STC300325 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,02/06/2017,630.00,0,Field Court Chambers,231100,Revenue,STC300372 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,02/06/2017,639.17,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC300385 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,02/06/2017,700.00,0,Comfort Call,221001,Revenue,STC300484 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Furniture & Equipment - General,02/06/2017,729.80,0,J P Lennard Limited,222950,Revenue,STC300523 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,02/06/2017,761.80,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC300567 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Cleaning Charges,02/06/2017,768.10,0,Greenham Trading Limited,222950,Revenue,STC300582 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Purchase of Stock Items,02/06/2017,771.95,0,Direct Tyre Management Limited,227030,Revenue,STC300587 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,02/06/2017,810.00,0,Common Solutions Limited,213500,Revenue,STC300635 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,02/06/2017,820.40,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC300652 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Grants to Third Parties,02/06/2017,830.00,0,D R Builders,819002,Capital,STC300664 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,02/06/2017,874.12,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC300718 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,02/06/2017,897.50,0,Comfort Call,221001,Revenue,STC300736 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Staff Training,02/06/2017,900.00,0,In-Trac Training & Consultancy Ltd,230641,Revenue,STC300739 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Independent Sector Payments Public Health,02/06/2017,965.00,0,Health Diagnostics Ltd,225082,Revenue,STC300823 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Specialist Consultants,02/06/2017,1118.50,0,SCS Training & Therapy Ltd,213900,Revenue,STC300959 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,02/06/2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC300992 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,02/06/2017,1188.00,0,Comfort Call,221001,Revenue,STC301004 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Independent Sector Payments Public Health,02/06/2017,1236.00,0,Health Diagnostics Ltd,225082,Revenue,STC301040 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Independent Sector Payments Public Health,02/06/2017,1236.00,0,Health Diagnostics Ltd,225082,Revenue,STC301041 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Servicing/Electric Testing of Equipment,02/06/2017,1265.00,0,Windoor Services,217355,Revenue,STC301055 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,02/06/2017,1386.00,0,Comfort Call,221001,Revenue,STC301125 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,02/06/2017,1445.66,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC301141 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Specialist Services,02/06/2017,1460.00,0,Gateshead Council,228501,Revenue,STC301154 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,02/06/2017,1565.98,0,Bluebird Care,220200,Revenue,STC301194 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Contributions to Community Associations,02/06/2017,1666.66,0,Clegwell Community Association,232300,Revenue,STC301234 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Specialist Consultants,02/06/2017,1671.22,0,ISW North East Limited (C J Parkin-Stewart),213800,Revenue,STC301239 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,02/06/2017,1689.80,0,Bluebird Care,220200,Revenue,STC301247 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Advisors & Consultants Fees,02/06/2017,1800.00,0,Number 10 Interim Ltd,819500,Capital,STC301278 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,02/06/2017,1839.04,0,Amna Care Domiciliary LTD,221101,Revenue,STC301293 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,02/06/2017,2000.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC301347 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Rents Paid - General,02/06/2017,2007.64,0,Places for People Living+ Limited,213300,Revenue,STC301353 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Waste Recycling - Other Costs,02/06/2017,2079.14,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC301391 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,02/06/2017,2874.00,0,JLA Total Care Limited,221420,Revenue,STC301564 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Grants to Third Parties,02/06/2017,2990.00,0,Stannah Lift Services Ltd,819000,Capital,STC301592 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,02/06/2017,3000.00,0,Attenti,212050,Revenue,STC301594 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,02/06/2017,3000.00,0,Baltimore Consulting,212050,Revenue,STC301595 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Other Service Contracts & Supplies,02/06/2017,3000.00,0,South Tyneside Citizens Advice Bureau,230120,Revenue,STC301596 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Grant Payments - General,02/06/2017,3300.00,0,Dubit Limited,213110,Revenue,STC301668 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,02/06/2017,3365.67,0,The Children's Family Trust,213500,Revenue,STC301672 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,02/06/2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC301692 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,02/06/2017,3933.54,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC301735 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Advisors & Consultants Fees,02/06/2017,4894.20,0,Sanderson Weatherall,828512,Capital,STC301809 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Coroners Services,02/06/2017,4936.04,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC301813 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,02/06/2017,6729.00,0,Magna Large Print Books,223170,Revenue,STC301883 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,02/06/2017,6970.00,0,BDO LLP,219701,Revenue,STC301892 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Other Service Contracts & Supplies,02/06/2017,8500.00,0,Panoramic Associates Limited,219030,Revenue,STC301936 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,02/06/2017,12931.10,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC302006 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,02/06/2017,13263.86,0,High Trees Limited,213700,Revenue,STC302010 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,02/06/2017,17492.99,0,Care 4 Children Residential Services Limited,213700,Revenue,STC302057 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,02/06/2017,22142.68,0,Care 4 Children Residential Services Limited,213700,Revenue,STC302085 Â鶹ÊÓƵ,00CL,Risk & Resilience,Business & Resources,Insurance Premiums - Council Other,02/06/2017,57035.00,0,JLT Specialty Ltd,230800,Revenue,STC302155 Â鶹ÊÓƵ,00CL,Risk & Resilience,Business & Resources,Claims Handling Contract,02/06/2017,118450.00,0,Sunderland City Council,230800,Revenue,STC302184 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Grant Payments - General,02/06/2017,177400.00,0,The Customs House,223250,Revenue,STC302190 Â鶹ÊÓƵ,OCL,Economic Regeneration ,Area Redevelopment,Purchase Leasehold Interest ,05/06/2017,"£87,198.14",0,Toomey Legal,802868,Capital,EBP0030 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Agency Staff - Non-Teachers,05/06/2017,651.42,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC300401 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,05/06/2017,684.00,0,CD Passenger Services,218900,Revenue,STC300433 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Computer Equipment & Hardware,05/06/2017,700.00,0,Midland Computers Limited,210710,Revenue,STC300485 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,05/06/2017,750.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC300550 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,05/06/2017,760.00,0,CD Passenger Services,218930,Revenue,STC300564 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Agency Staff - Non-Teachers,05/06/2017,968.26,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC300825 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,05/06/2017,1030.00,0,North East Autism Society,217760,Revenue,STC300905 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Valuation Services,05/06/2017,1130.00,0,Moody & Co,701000,Revenue,STC300968 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,05/06/2017,1254.00,0,CD Passenger Services,218930,Revenue,STC301049 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,05/06/2017,1299.98,0,CD Passenger Services,218950,Revenue,STC301080 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,05/06/2017,1340.00,0,AutismAble,216191,Revenue,STC301095 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,05/06/2017,1399.08,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC301128 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,05/06/2017,1442.00,0,North East Autism Society,217760,Revenue,STC301139 Â鶹ÊÓƵ,00CL,Risk & Resilience,Business & Resources,Emergency Planning Services,05/06/2017,1445.56,0,Kenyon International Emergency Services,236110,Revenue,STC301140 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,05/06/2017,1710.00,0,CD Passenger Services,218950,Revenue,STC301258 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,05/06/2017,1957.00,0,North East Autism Society,217760,Revenue,STC301336 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Waste Recycling - Other Costs,05/06/2017,2040.97,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC301375 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,05/06/2017,2516.84,0,EDF Energy,238500,Revenue,STC301509 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Computer Equipment & Hardware,05/06/2017,3078.30,0,Discovery Education Europe Ltd,210710,Revenue,STC301620 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,05/06/2017,3100.04,0,CD Passenger Services,218930,Revenue,STC301624 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,05/06/2017,4200.00,0,AutismAble,215955,Revenue,STC301762 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",PFI Unitary Charge - Fixed,05/06/2017,5236.40,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC301822 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,05/06/2017,5790.00,0,AutismAble,216191,Revenue,STC301848 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,05/06/2017,5790.00,0,AutismAble,216191,Revenue,STC301849 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,05/06/2017,6091.20,0,Ulverscroft Large Print Books Ltd,223170,Revenue,STC301861 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,05/06/2017,6799.91,0,CD Passenger Services,218930,Revenue,STC301886 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,05/06/2017,8140.00,0,Ulverscroft Large Print Books Ltd,223170,Revenue,STC301927 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,NNDR Refunds,05/06/2017,10158.50,0,NR - OWEN PUGH AGGREGATES LTD113837,999999,Balance Sheet,STC301965 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,NNDR Refunds,05/06/2017,10632.12,0,NR - UTILITYWISE LTD125811,999999,Balance Sheet,STC301973 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Agency Staff - Non-Teachers,05/06/2017,12650.00,0,Permanent Futures Limited,219030,Revenue,STC302001 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,05/06/2017,14040.00,0,North East Autism Society,217760,Revenue,STC302016 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,05/06/2017,14755.00,0,North East Autism Society,217760,Revenue,STC302028 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,05/06/2017,14755.00,0,North East Autism Society,217760,Revenue,STC302029 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,05/06/2017,14755.00,0,North East Autism Society,217760,Revenue,STC302030 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,05/06/2017,14755.00,0,North East Autism Society,217760,Revenue,STC302031 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Computer Equipment & Hardware,05/06/2017,20004.30,0,Discovery Education Europe Ltd,210710,Revenue,STC302076 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,05/06/2017,24683.75,0,North East Autism Society,213700,Revenue,STC302097 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Travel & Charges,05/06/2017,44230.59,0,C J Transport Services (North East) Limited,220550,Revenue,STC302143 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Telephone Charges,05/06/2017,44294.25,0,BT - British Telecommunications PLC,238500,Revenue,STC302144 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",PFI Unitary Charge - Fixed,05/06/2017,348462.16,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC302199 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Staff Training,06/06/2017,505.40,0,Sandstories,214500,Revenue,STC300105 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Other Service Contracts & Supplies,06/06/2017,550.00,0,Spacehouse Limited,219000,Revenue,STC300209 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,06/06/2017,560.00,0,CD Passenger Services,218950,Revenue,STC300221 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Grants to Third Parties,06/06/2017,695.00,0,Stannah Lift Services Ltd,819000,Capital,STC300467 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,06/06/2017,700.00,0,Redacted - Personal Data,213602,Revenue,STC300486 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Travel & Charges,06/06/2017,771.60,0,CD Passenger Services,220550,Revenue,STC300585 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Rents Paid - General,06/06/2017,800.00,0,Forestry Commission,219130,Revenue,STC300618 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,06/06/2017,850.00,0,Hampton’s Resourcing,220550,Revenue,STC300691 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,06/06/2017,1060.78,0,Sunderland Care & Support Ltd,221004,Revenue,STC300929 Â鶹ÊÓƵ,00CL,Development Service,Economic Regeneration,Funding Contributions - Other Public Bodies,06/06/2017,1271.25,0,Nepro Limited (now Bloom Procurement Services),236150,Revenue,STC301059 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,06/06/2017,1506.00,0,Sidhil Ltd,221420,Revenue,STC301180 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Other Statutory Fees & Charges,06/06/2017,1600.00,0,Her Majestys Courts & Tribunals Service,230140,Revenue,STC301207 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,06/06/2017,1800.00,0,Baltimore Consulting,212050,Revenue,STC301279 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Resaleable Items,06/06/2017,1890.00,0,Redacted - Personal Data,223760,Revenue,STC301308 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,06/06/2017,1959.20,0,Redacted - Personal Data,213602,Revenue,STC301337 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,06/06/2017,2178.96,0,Percy Hedley Foundation,213700,Revenue,STC301417 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,06/06/2017,2178.96,0,Percy Hedley Foundation,213700,Revenue,STC301418 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,06/06/2017,2208.00,0,Dawson Rentals Sweepers,227000,Revenue,STC301429 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,06/06/2017,2230.32,0,North East Autism Society,221004,Revenue,STC301433 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,06/06/2017,2230.32,0,North East Autism Society,221004,Revenue,STC301434 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Non-Staff Advertising,06/06/2017,2300.00,0,Forward & Thinking Limited,237070,Revenue,STC301451 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,06/06/2017,2320.00,0,Hampton’s Resourcing,220200,Revenue,STC301455 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,06/06/2017,2327.65,0,Redacted - Personal Data,213602,Revenue,STC301471 Â鶹ÊÓƵ,00CL,STC Housing Strategy,Housing Capital,Capital Demolition Costs,06/06/2017,2764.80,0,Virgin Media Ltd,802855,Capital,STC301552 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Grant Payments - Voluntary Sector,06/06/2017,3000.00,0,Brinkburn CIO,222380,Revenue,STC301597 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,06/06/2017,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC301621 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,06/06/2017,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC301650 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,06/06/2017,3268.94,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC301665 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,06/06/2017,3465.00,0,Media Savvy,215955,Revenue,STC301684 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,ST Homes AVC,06/06/2017,3713.59,0,Prudential Public Limited Company,999999,Balance Sheet,STC301713 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,06/06/2017,4212.97,0,Percy Hedley Foundation,221004,Revenue,STC301765 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,06/06/2017,5434.00,0,North East Autism Society,221004,Revenue,STC301829 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,06/06/2017,5434.00,0,North East Autism Society,221004,Revenue,STC301830 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,06/06/2017,6478.70,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC301872 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,06/06/2017,6993.31,0,EDF Energy,238500,Revenue,STC301894 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Payments to Local Authorities - General,06/06/2017,7070.00,0,Catcote Academy,211100,Revenue,STC301896 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,06/06/2017,8880.00,0,The Priory Hospital,221005,Revenue,STC301944 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Independent Sector Payments Public Health,06/06/2017,9176.00,0,The Priory Hospital,220200,Revenue,STC301952 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Rents Paid - General,06/06/2017,9772.23,0,Three Rivers Housing Association,221004,Revenue,STC301961 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,ST Homes AVC,06/06/2017,15772.05,0,Prudential Public Limited Company,999999,Balance Sheet,STC302040 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,06/06/2017,17729.25,0,North East Autism Society,221004,Revenue,STC302059 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,06/06/2017,19172.70,0,LS Care Limited,221001,Revenue,STC302072 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,06/06/2017,24481.20,0,Northern Powergrid (NEDL),820009,Capital,STC302093 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,06/06/2017,26201.00,0,Northumbrian Roads Ltd,227630,Revenue,STC302109 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,06/06/2017,26812.00,0,NPower Northern Ltd,238500,Revenue,STC302111 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Grant Payments - Bedesworld,06/06/2017,32400.00,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC302125 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Grant Payments CAF Jarrow & Boldon,07/06/2017,500.00,0,9th Jarrow Guide Unit,222892,Revenue,STC300063 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Grant Payments CAF Jarrow & Boldon,07/06/2017,500.00,0,Boldon Colliery Miners & Community Banner,222892,Revenue,STC300064 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,07/06/2017,517.86,0,E-ON,232330,Revenue,STC300127 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,07/06/2017,540.00,0,George Vardy Haulage,227000,Revenue,STC300183 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Demolition Costs,07/06/2017,566.80,0,Orbis Protect Limited (f/ly Sitex Orbis),802860,Capital,STC300234 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Childminders Services,07/06/2017,585.00,0,Redacted - Personal Data,217765,Revenue,STC300262 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,585.32,0,Mencap,221004,Revenue,STC300264 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,585.32,0,Mencap,221004,Revenue,STC300265 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,585.32,0,Mencap,221004,Revenue,STC300266 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,585.32,0,Mencap,221004,Revenue,STC300267 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,585.32,0,Mencap,221004,Revenue,STC300268 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,585.32,0,Mencap,221004,Revenue,STC300269 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,07/06/2017,590.00,0,Budget Buses,218950,Revenue,STC300286 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Childminders Services,07/06/2017,594.00,0,Redacted - Personal Data,217765,Revenue,STC300297 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,07/06/2017,630.00,0,George Vardy Haulage,227000,Revenue,STC300373 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,07/06/2017,630.00,0,George Vardy Haulage,227000,Revenue,STC300374 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Purchase of Stock Items,07/06/2017,640.00,0,Greenham Trading Limited,224400,Revenue,STC300386 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Demolition Costs,07/06/2017,640.42,0,Orbis Protect Limited (f/ly Sitex Orbis),802861,Capital,STC300387 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,655.00,0,Mencap,221004,Revenue,STC300406 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,07/06/2017,699.74,0,Wolseley UK Limited,221420,Revenue,STC300483 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Specialist Services,07/06/2017,730.00,0,Gateshead Council,228501,Revenue,STC300524 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Materials General,07/06/2017,756.00,0,The Road Centre Ltd,214200,Revenue,STC300561 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Rent Income - Shops,07/06/2017,800.00,0,Redacted - Personal Data,700100,Revenue,STC300619 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Furniture & Equipment - General,07/06/2017,814.66,0,A & S Cycles,227540,Revenue,STC300647 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,822.00,0,United Response,221004,Revenue,STC300653 Â鶹ÊÓƵ,00CL,Development Service,Economic Regeneration,Recovery of Costs - General,07/06/2017,864.00,0,North East Regional Employers Organisation,236850,Revenue,STC300711 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,902.40,0,United Response,221004,Revenue,STC300754 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Security of Assets/Alarms Mainten,07/06/2017,915.20,0,Tyne Tees Security Ltd,222851,Revenue,STC300770 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Security of Assets/Alarms Mainten,07/06/2017,915.20,0,Tyne Tees Security Ltd,232660,Revenue,STC300771 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,07/06/2017,950.00,0,George Vardy Haulage,227000,Revenue,STC300792 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,959.20,0,United Response,221004,Revenue,STC300804 Â鶹ÊÓƵ,00CL,STC Housing Strategy,Housing Capital,Capital Demolition Costs,07/06/2017,973.29,0,Orbis Protect Limited (f/ly Sitex Orbis),802855,Capital,STC300827 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,982.52,0,Mencap,221004,Revenue,STC300850 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,982.52,0,Mencap,221004,Revenue,STC300851 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Grant Payments CAF Jarrow & Boldon,07/06/2017,1000.00,0,Boldon Community Association,222892,Revenue,STC300865 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Grant Payments CAF Hebburn,07/06/2017,1000.00,0,Hebburn & Sunderland Sea Cadets,222891,Revenue,STC300866 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Purchase of Stock Items,07/06/2017,1002.15,0,Greenham Trading Limited,224400,Revenue,STC300874 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,07/06/2017,1025.50,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC300899 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Mortuary Services,07/06/2017,1034.00,0,Peter Johnson Funerals Ltd,220030,Revenue,STC300909 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,07/06/2017,1124.39,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC300962 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,1128.00,0,United Response,221004,Revenue,STC300965 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,1128.00,0,United Response,220511,Revenue,STC300966 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Residential,07/06/2017,1139.76,0,Redacted - Personal Data,221001,Revenue,STC300971 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,07/06/2017,1144.19,0,Advanced Industrial Solutions,216170,Revenue,STC300976 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,07/06/2017,1144.23,0,Redacted - Personal Data,213800,Revenue,STC300977 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,07/06/2017,1167.50,0,Budget Buses,218950,Revenue,STC300990 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,1184.40,0,United Response,221004,Revenue,STC301000 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,07/06/2017,1185.60,0,Tyne Tees Security Ltd,828520,Capital,STC301002 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",School Travel Contracts,07/06/2017,1262.53,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC301054 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Childminders Services,07/06/2017,1447.88,0,Redacted - Personal Data,217765,Revenue,STC301142 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Sundry Costs,07/06/2017,1536.71,0,Orbis Protect Limited (f/ly Sitex Orbis),825002,Capital,STC301187 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,1572.00,0,Mencap,221004,Revenue,STC301199 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,1635.60,0,United Response,221004,Revenue,STC301216 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,1635.60,0,United Response,220511,Revenue,STC301217 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,1704.36,0,Mencap,221004,Revenue,STC301256 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Grants to Third Parties,07/06/2017,1720.00,0,J Hoggarth Heating Engineer,819000,Capital,STC301263 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,1781.60,0,Mencap,221004,Revenue,STC301273 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Software,07/06/2017,1800.00,0,Cookie Reports Limited,236010,Revenue,STC301280 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,1903.68,0,Mencap,221004,Revenue,STC301312 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2017.40,0,Mencap,221004,Revenue,STC301356 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2017.40,0,Mencap,221004,Revenue,STC301357 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2017.40,0,Mencap,221004,Revenue,STC301358 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2017.40,0,Mencap,221004,Revenue,STC301359 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2017.40,0,Mencap,221004,Revenue,STC301360 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2017.40,0,Mencap,221004,Revenue,STC301361 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2043.60,0,Mencap,221004,Revenue,STC301376 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2069.80,0,Mencap,221004,Revenue,STC301381 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2069.80,0,Mencap,221004,Revenue,STC301382 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2069.80,0,Mencap,221004,Revenue,STC301383 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2069.80,0,Mencap,221004,Revenue,STC301384 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,07/06/2017,2125.00,0,Peter Cutts Education Limited,210220,Revenue,STC301403 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2148.80,0,Mencap,221004,Revenue,STC301409 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2148.80,0,Mencap,221004,Revenue,STC301410 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2193.96,0,Mencap,221004,Revenue,STC301423 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2266.32,0,Mencap,221004,Revenue,STC301444 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2324.00,0,Mencap,221004,Revenue,STC301456 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2324.00,0,Mencap,221004,Revenue,STC301457 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2324.00,0,Mencap,221004,Revenue,STC301458 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2324.00,0,Mencap,221004,Revenue,STC301459 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2324.00,0,Mencap,221004,Revenue,STC301460 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2324.00,0,Mencap,221004,Revenue,STC301461 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2324.00,0,Mencap,221004,Revenue,STC301462 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,07/06/2017,2375.82,0,Percy Hedley Foundation,217760,Revenue,STC301478 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Demolition Costs,07/06/2017,2407.00,0,Orbis Protect Limited (f/ly Sitex Orbis),802861,Capital,STC301484 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2489.00,0,Mencap,221004,Revenue,STC301499 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2489.00,0,Mencap,221004,Revenue,STC301500 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Furniture & Equipment - General,07/06/2017,2690.00,0,P & N Associates Ltd.,217335,Revenue,STC301532 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2709.60,0,Mencap,221004,Revenue,STC301535 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2709.60,0,Mencap,221004,Revenue,STC301536 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2751.00,0,Mencap,221004,Revenue,STC301546 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2751.00,0,Mencap,221004,Revenue,STC301547 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,2751.00,0,Mencap,221004,Revenue,STC301548 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Grants to Third Parties,07/06/2017,2950.00,0,J Hoggarth Heating Engineer,819000,Capital,STC301584 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Legal Advisors,07/06/2017,2995.10,0,Carter Brown Associates,213602,Revenue,STC301593 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,07/06/2017,3185.00,0,Penshaw View Training Limited,215955,Revenue,STC301646 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,3808.00,0,Mencap,221004,Revenue,STC301715 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,3808.00,0,Mencap,221004,Revenue,STC301716 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,3808.00,0,Mencap,221004,Revenue,STC301717 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,3808.00,0,Mencap,221004,Revenue,STC301718 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,3808.00,0,Mencap,221004,Revenue,STC301719 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,3808.00,0,Mencap,221004,Revenue,STC301720 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,07/06/2017,4104.76,0,Percy Hedley Foundation,217760,Revenue,STC301752 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,4244.40,0,Mencap,221004,Revenue,STC301767 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,07/06/2017,4275.29,0,WESTERN POWER DISTRIBUTION,238500,Revenue,STC301769 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,4349.20,0,Mencap,221004,Revenue,STC301775 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Other Service Contracts & Supplies,07/06/2017,4950.00,0,Panoramic Associates Limited,219030,Revenue,STC301814 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Purchase of Stock Items,07/06/2017,5159.78,0,Greenham Trading Limited,224400,Revenue,STC301818 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,07/06/2017,6592.80,0,Groundwork South Tyneside & Newcastle,216180,Revenue,STC301878 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,6655.20,0,United Response,221004,Revenue,STC301880 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,6731.92,0,United Response,221004,Revenue,STC301884 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,7755.20,0,Mencap,221004,Revenue,STC301911 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,8016.15,0,St Annes Community Services (Leeds),221004,Revenue,STC301919 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,8056.05,0,St Annes Community Services (Leeds),221004,Revenue,STC301922 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Routine Contract Ground Maintenance,07/06/2017,9200.00,0,Glendale Managed Services Ltd,226830,Revenue,STC301954 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,07/06/2017,10988.00,0,Groundwork South Tyneside & Newcastle,216180,Revenue,STC301978 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,12081.20,0,United Response,221004,Revenue,STC301995 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,14212.80,0,United Response,221004,Revenue,STC302019 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,14212.80,0,United Response,221004,Revenue,STC302020 Â鶹ÊÓƵ,00CL,Development Service,Economic Regeneration,Subscriptions,07/06/2017,14450.00,0,IHS (GLOBAL) Limited,236700,Revenue,STC302023 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,15876.60,0,Dimensions (UK) Ltd,221004,Revenue,STC302042 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,15876.60,0,Dimensions (UK) Ltd,221004,Revenue,STC302043 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,19120.52,0,United Response,221004,Revenue,STC302070 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,19120.52,0,United Response,221004,Revenue,STC302071 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,19754.60,0,United Response,221004,Revenue,STC302074 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Waste Transfer,07/06/2017,22145.48,0,SUEZ Recycling & Recovery UK Limited,228400,Revenue,STC302086 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",PFI Unitary Charge - Fixed,07/06/2017,24122.50,0,Water Management Solutions,219720,Revenue,STC302090 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,28278.24,0,United Response,221004,Revenue,STC302113 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,07/06/2017,29942.36,0,Real Life Options,221004,Revenue,STC302117 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,07/06/2017,39379.34,0,Vest Construction,828519,Capital,STC302138 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,07/06/2017,51235.10,0,St Annes Community Services (Leeds),221004,Revenue,STC302152 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Routine Contract Ground Maintenance,07/06/2017,52833.00,0,Glendale Managed Services Ltd,226830,Revenue,STC302154 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Routine Contract Ground Maintenance,07/06/2017,70000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC302165 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,07/06/2017,175423.69,0,Percy Hedley College,213700,Revenue,STC302189 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",PFI Unitary Charge - Fixed,07/06/2017,293075.71,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC302196 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Carbon Reduction Payments,07/06/2017,298800.00,0,Department of Energy & Climate Change,232320,Revenue,STC302197 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,PFI Unitary Charge - Fixed,07/06/2017,362627.75,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC302201 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,08/06/2017,505.43,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC300106 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,08/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300184 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,08/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300185 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,08/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300186 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,08/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300187 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,08/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300188 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,08/06/2017,540.00,0,George Vardy Haulage,227000,Revenue,STC300189 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,HMRC - Construction Industry Tax,08/06/2017,552.70,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC300214 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Non Routine Contracted Grounds Maintenance,08/06/2017,562.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC300227 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,HMRC - Construction Industry Tax,08/06/2017,578.99,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC300249 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Staff Training,08/06/2017,585.00,0,HB Training Services,230641,Revenue,STC300263 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,08/06/2017,600.00,0,Redacted - Personal Data,213602,Revenue,STC300303 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,08/06/2017,600.22,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC300306 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,08/06/2017,652.86,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC300404 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,08/06/2017,660.00,0,Dere Street Barristers,231100,Revenue,STC300411 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,08/06/2017,686.50,0,Redacted - Personal Data,221001,Revenue,STC300437 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,08/06/2017,700.00,0,Redacted - Personal Data,221004,Revenue,STC300487 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,08/06/2017,715.45,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC300503 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,810.00,0,Sunderland Home Care Associates,216191,Revenue,STC300636 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Furniture & Equipment - General,08/06/2017,812.00,0,Vacuum Services,222950,Revenue,STC300638 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,08/06/2017,822.00,0,United Response,221004,Revenue,STC300654 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Equipment & Materials,08/06/2017,842.00,0,Fabrikat (Nottingham) Ltd,227630,Revenue,STC300680 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,868.50,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC300716 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Other Service Contracts & Supplies,08/06/2017,869.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC300717 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,08/06/2017,959.20,0,United Response,221004,Revenue,STC300805 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,08/06/2017,960.00,0,Dere Street Barristers,231100,Revenue,STC300806 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,972.00,0,Sunderland Home Care Associates,216191,Revenue,STC300826 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,1008.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC300878 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,08/06/2017,1020.00,0,Dere Street Barristers,231100,Revenue,STC300892 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,08/06/2017,1128.00,0,United Response,221004,Revenue,STC300967 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,1296.00,0,Sunderland Home Care Associates,216191,Revenue,STC301077 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,1296.00,0,Sunderland Home Care Associates,216191,Revenue,STC301078 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Travel & Charges,08/06/2017,1352.40,0,CD Passenger Services,213100,Revenue,STC301101 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,08/06/2017,1400.00,0,Lynch Healthcare,221420,Revenue,STC301129 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,1458.00,0,Sunderland Home Care Associates,216191,Revenue,STC301152 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Newspapers & Periodicals,08/06/2017,1554.00,0,EMAP Publishing Limited,236020,Revenue,STC301192 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,08/06/2017,1635.60,0,United Response,221004,Revenue,STC301218 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Contributions to Community Associations,08/06/2017,1666.66,0,Clegwell Community Association,232300,Revenue,STC301235 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Travel & Charges,08/06/2017,1746.40,0,CD Passenger Services,213100,Revenue,STC301267 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Travel & Charges,08/06/2017,1746.40,0,CD Passenger Services,213100,Revenue,STC301268 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,08/06/2017,1800.00,0,Dere Street Barristers,231100,Revenue,STC301281 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Contributions to Community Associations,08/06/2017,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC301291 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,08/06/2017,1994.00,0,Aidapt Bathrooms Limited,221420,Revenue,STC301345 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,08/06/2017,2013.00,0,Sidhil Ltd,221420,Revenue,STC301355 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Voluntary Sector - General,08/06/2017,2040.00,0,Samaritans,220020,Revenue,STC301373 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Sundry Costs,08/06/2017,2160.00,0,Low Fell Removals,828521,Capital,STC301413 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,2304.00,0,Profound Group,216191,Revenue,STC301453 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,08/06/2017,2353.26,0,Redacted - Personal Data,221001,Revenue,STC301474 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Other Service Contracts & Supplies,08/06/2017,2844.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC301561 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,2916.00,0,Sunderland Home Care Associates,216191,Revenue,STC301579 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Sundry Costs,08/06/2017,3000.00,0,Low Fell Removals,828520,Capital,STC301598 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,08/06/2017,3237.45,0,Karbon Homes,220901,Revenue,STC301659 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Block Gross Accommodation Costs,08/06/2017,3427.20,0,Karbon Homes,222110,Revenue,STC301679 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,08/06/2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC301738 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Rents Paid - General,08/06/2017,4000.00,0,Terence Carney Solicitors,237020,Revenue,STC301746 Â鶹ÊÓƵ,00CL,Culture & Tourism Capital,Economic Regeneration Capital,Capital Land & Building Purchases,08/06/2017,4010.00,0,Whitburn Neighbourhood Forum,827502,Capital,STC301748 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Furniture & Equipment - General,08/06/2017,4648.00,0,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,228310,Revenue,STC301789 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Grants to Third Parties,08/06/2017,4680.00,0,WSP Environmental Limited,819000,Capital,STC301792 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Contributions to Community Associations,08/06/2017,4833.33,0,Chuter Ede CIO,232300,Revenue,STC301802 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,5824.00,0,Group Horizon Ltd,215955,Revenue,STC301854 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,08/06/2017,5847.75,0,Karbon Homes,220901,Revenue,STC301855 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,7776.00,0,Sunderland Home Care Associates,216191,Revenue,STC301914 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,8685.00,0,Profound Group,216191,Revenue,STC301941 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,12738.00,0,Profound Group,216191,Revenue,STC302004 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Travel & Subsistence,08/06/2017,14636.78,0,Hennessy Group,220550,Revenue,STC302025 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Travel & Subsistence,08/06/2017,14636.78,0,Hennessy Group,220550,Revenue,STC302026 Â鶹ÊÓƵ,00CL,"Housing, Strategy & Regulatory Services Capital",Economic Regeneration Capital,Capital Advisors & Consultants Fees,08/06/2017,15340.00,0,Mott MacDonald Ltd,828013,Capital,STC302037 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Purchase of Stock Items,08/06/2017,16070.94,0,Fleet Factors,227030,Revenue,STC302044 Â鶹ÊÓƵ,00CL,Development Service,Economic Regeneration,Other Service Contracts & Supplies,08/06/2017,24314.00,0,Gateshead Council,236450,Revenue,STC302092 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,08/06/2017,24607.50,0,Profound Group,216191,Revenue,STC302095 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,08/06/2017,24609.69,0,Birch Tree Northern Limited,820128,Capital,STC302096 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Waste Recycling - Other Costs,08/06/2017,24723.05,0,SUEZ Recycling & Recovery UK Limited,228380,Revenue,STC302098 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,External Audit Charges,08/06/2017,35000.00,0,Price Waterhouse Coopers,237030,Revenue,STC302130 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,08/06/2017,37772.93,0,Jensen Construction Limited,819610,Capital,STC302135 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Foundation Trust,08/06/2017,109333.00,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC302183 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,08/06/2017,291325.81,0,Galliford Try Infrastructure Limited,854510,Capital,STC302195 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Specialist Consultants,09/06/2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC300065 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Rents Paid - General,09/06/2017,501.31,0,Places for People Living+ Limited,213300,Revenue,STC300094 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,09/06/2017,528.53,0,Redacted - Personal Data,710020,Revenue,STC300151 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,09/06/2017,538.80,0,Facultatieve Technologies,232834,Revenue,STC300179 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,09/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300190 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,09/06/2017,540.00,0,SimplyMed Limited,221420,Revenue,STC300191 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,09/06/2017,571.30,0,Careline Homecare Ltd,221001,Revenue,STC300239 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration Capital,Capital Enhancement Costs,09/06/2017,630.16,0,Coupe Line a division of Jack Coupe & Sons Ltd,830011,Capital,STC300375 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,09/06/2017,675.00,0,Safe Strip UK Ltd,820006,Capital,STC300425 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,09/06/2017,764.10,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300578 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,09/06/2017,795.78,0,Chicken Joes,217525,Revenue,STC300614 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Equipment & Materials,09/06/2017,801.80,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC300626 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Funding Contributions - Other Public Bodies,09/06/2017,818.18,0,Harton Technology College,210070,Revenue,STC300649 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,09/06/2017,900.82,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300748 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,09/06/2017,950.00,0,CD Passenger Services,218950,Revenue,STC300793 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,09/06/2017,986.37,0,Prism Medical UK (Westholme Division),221420,Revenue,STC300857 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Other Service Contracts & Supplies,09/06/2017,1000.00,0,Redacted - Personal Data,222851,Revenue,STC300867 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,09/06/2017,1000.25,0,Budget Buses,218950,Revenue,STC300872 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,09/06/2017,1020.00,0,Dere Street Barristers,231100,Revenue,STC300893 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Demolition Costs,09/06/2017,1045.20,0,Northern Gas Networks,828512,Capital,STC300913 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Property Reactive / General Repairs,09/06/2017,1105.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC300953 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Furniture & Equipment - General,09/06/2017,1153.68,0,Switch 2 Energy Limited,706020,Revenue,STC300986 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Voluntary Sector - General,09/06/2017,1235.74,0,Carers Federation Limited,221640,Revenue,STC301039 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,09/06/2017,1288.65,0,Seven Resourcing Limited,213602,Revenue,STC301071 Â鶹ÊÓƵ,00CL,Special School Delegated Budgets,Schools Delegated Budgets,Staff Advertising,09/06/2017,1300.00,0,TES Global Limited,170060,Revenue,STC301081 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration Capital,Capital Enhancement Costs,09/06/2017,1336.00,0,Newcastle City Council,830030,Capital,STC301091 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Purchase of Stock Items,09/06/2017,1369.44,0,Marshalls,227630,Revenue,STC301117 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Demolition Costs,09/06/2017,1452.00,0,Northern Powergrid (NEDL),828512,Capital,STC301143 Â鶹ÊÓƵ,00CL,Development Service,Economic Regeneration,Specialist Services,09/06/2017,1750.00,0,Tait Walker Chartered Accountants,236560,Revenue,STC301269 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Other Service Contracts & Supplies,09/06/2017,2020.00,0,P Drummond Business Improvement Consultancy,227030,Revenue,STC301370 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,09/06/2017,2067.20,0,Redacted - Personal Data,710020,Revenue,STC301379 Â鶹ÊÓƵ,00CL,Finance - Service Costs,Business & Resources,Postage Charges,09/06/2017,2132.20,0,Purchase Power,231320,Revenue,STC301404 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Purchase of Stock Items,09/06/2017,2184.00,0,Civils & Lintels,227630,Revenue,STC301421 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,09/06/2017,2218.25,0,Budget Buses,218950,Revenue,STC301431 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,09/06/2017,2333.75,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC301472 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,09/06/2017,2400.00,0,Attenti,212050,Revenue,STC301481 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,09/06/2017,2400.00,0,Baltimore Consulting,212050,Revenue,STC301482 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,09/06/2017,2473.75,0,Seven Resourcing Limited,213602,Revenue,STC301497 Â鶹ÊÓƵ,00CL,STC Housing Strategy,Housing Capital,Capital Demolition Costs,09/06/2017,2640.00,0,20:20 Vision Systems Ltd,802855,Capital,STC301529 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,09/06/2017,2725.75,0,Ring Ready 2007 Ltd,232860,Revenue,STC301543 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Advisors & Consultants Fees,09/06/2017,3003.00,0,Sunderland City Council,828521,Capital,STC301611 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Grants to Third Parties,09/06/2017,3195.00,0,Stannah Lift Services Ltd,819000,Capital,STC301648 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,09/06/2017,3232.68,0,Team Fostering North East,213500,Revenue,STC301651 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,09/06/2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC301693 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Foundation Trust,09/06/2017,5160.00,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC301819 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,09/06/2017,6642.99,0,The Fostering Company NE Ltd,213500,Revenue,STC301879 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Early Retirement Payments,09/06/2017,9492.00,0,Capita Services Ltd,217725,Revenue,STC301958 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,09/06/2017,12000.00,0,Evolution Children's Services Ltd,213700,Revenue,STC301994 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Schools Maintenance Non-Buyback,09/06/2017,16150.00,0,YCS Construction Limited,232870,Revenue,STC302045 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,09/06/2017,17947.64,0,PRS Inclusion Services,221004,Revenue,STC302060 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Rents Paid - General,09/06/2017,18000.00,0,Ocean Road Community Association,220435,Revenue,STC302061 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Waste PFI Payments to Gateshead,09/06/2017,33138.15,0,Gateshead Council,228370,Revenue,STC302128 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,09/06/2017,38897.70,0,Foundation of Light,216191,Revenue,STC302136 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Voluntary Sector - General,09/06/2017,40788.75,0,Arts 4 Wellbeing,220020,Revenue,STC302139 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Grant Payments - Tyne Port Health Auth,09/06/2017,49646.00,0,North Tyneside Council,238210,Revenue,STC302147 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Foundation Trust,09/06/2017,79927.00,0,County Durham & Darlington NHS Foundation Trust,225101,Revenue,STC302175 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Entertainers Services,12/06/2017,500.00,0,The Caffreys,222840,Revenue,STC300066 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Entertainers Services,12/06/2017,500.00,0,The Good Souls,222840,Revenue,STC300067 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,12/06/2017,515.34,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC300125 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,12/06/2017,588.18,0,Balfour Beatty,232832,Revenue,STC300280 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Entertainers Services,12/06/2017,650.00,0,The Revolutionaires,222840,Revenue,STC300394 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,12/06/2017,790.89,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC300610 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,12/06/2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC300772 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,12/06/2017,1067.52,0,Tyne Tees Security Ltd,232820,Revenue,STC300933 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Equipment Hire,12/06/2017,1084.75,0,Siemens Financial Services Ltd,235960,Revenue,STC300942 Â鶹ÊÓƵ,00CL,Strategic Partnership,Business & Resources,Software,12/06/2017,1379.52,0,Gemini Consultants Ltd,230430,Revenue,STC301124 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Contributions to Community Associations,12/06/2017,1666.66,0,Clegwell Community Association,232300,Revenue,STC301236 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Travel & Charges,12/06/2017,1855.00,0,CD Passenger Services,213602,Revenue,STC301297 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Sundry Costs,12/06/2017,2040.00,0,Low Fell Removals,828521,Capital,STC301374 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,12/06/2017,2087.20,0,North East Autism Society,221004,Revenue,STC301393 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,12/06/2017,2087.20,0,North East Autism Society,221004,Revenue,STC301394 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,12/06/2017,2262.52,0,North East Autism Society,221004,Revenue,STC301442 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,12/06/2017,2262.52,0,North East Autism Society,221004,Revenue,STC301443 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,NNDR Refunds,12/06/2017,2500.00,0,Redacted - Personal Data,999999,Balance Sheet,STC301506 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,12/06/2017,2554.36,0,North East Autism Society,221004,Revenue,STC301519 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,12/06/2017,2554.36,0,North East Autism Society,221004,Revenue,STC301520 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,12/06/2017,3128.70,0,Futures for Children Ltd,213500,Revenue,STC301637 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,12/06/2017,3128.70,0,Futures for Children Ltd,213500,Revenue,STC301638 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,12/06/2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC301754 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,12/06/2017,4141.28,0,North East Autism Society,221004,Revenue,STC301758 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,12/06/2017,4141.28,0,North East Autism Society,221004,Revenue,STC301759 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,12/06/2017,4308.10,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC301770 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,12/06/2017,4884.60,0,North East Autism Society,221004,Revenue,STC301807 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,12/06/2017,4884.60,0,North East Autism Society,221004,Revenue,STC301808 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Agency Staff - Non-Teachers,12/06/2017,5625.00,0,Permanent Futures Limited,219030,Revenue,STC301840 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,NNDR Refunds,12/06/2017,5822.44,0,NR - SOUTH TYNE & WEAR ENERGY RECOVERY LIMI124241,999999,Balance Sheet,STC301853 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,12/06/2017,12673.80,0,Cambian Group plc,213700,Revenue,STC302003 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Milk,12/06/2017,16798.26,0,Embleton Hall Dairies Ltd,217215,Revenue,STC302050 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Rents Paid - General,12/06/2017,25309.29,0,South Tyneside Integrated Care Limited,220205,Revenue,STC302103 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,12/06/2017,245688.00,0,STFT Holdings Ltd,221003,Revenue,STC302191 Â鶹ÊÓƵ,00CL,Strategic Partnership,Business & Resources,Coroners Services,12/06/2017,3349000.00,0,South Tyneside NHS Foundation Trust,230010,Revenue,STC302211 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,13/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300068 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,13/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300069 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,13/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300070 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,13/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300071 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,13/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300072 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,13/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300073 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC300156 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC300157 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC300158 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC300159 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC300160 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC300161 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC300162 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC300163 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC300164 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,536.40,0,Redacted - Personal Data,213800,Revenue,STC300173 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,536.40,0,Redacted - Personal Data,213800,Revenue,STC300174 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,13/06/2017,544.50,0,Percy Hedley Foundation,220200,Revenue,STC300200 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,553.47,0,Redacted - Personal Data,213800,Revenue,STC300216 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC300244 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC300245 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC300329 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC300330 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC300331 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,631.44,0,Redacted - Personal Data,213800,Revenue,STC300377 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Allowances,13/06/2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC300429 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC300439 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,703.35,0,Redacted - Personal Data,213800,Revenue,STC300494 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,13/06/2017,750.73,0,Zenith People Ltd,216170,Revenue,STC300555 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,751.44,0,Redacted - Personal Data,213800,Revenue,STC300557 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,13/06/2017,755.15,0,Zenith People Ltd,216150,Revenue,STC300560 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,13/06/2017,762.54,0,Ring Ready 2007 Ltd,232850,Revenue,STC300568 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC300569 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC300570 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,771.44,0,Redacted - Personal Data,213800,Revenue,STC300584 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Resaleable Items,13/06/2017,783.00,0,Redacted - Personal Data,223760,Revenue,STC300602 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,802.80,0,Redacted - Personal Data,213800,Revenue,STC300627 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,13/06/2017,810.56,0,Ring Ready 2007 Ltd,232850,Revenue,STC300637 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Funding Contributions - Other Public Bodies,13/06/2017,818.18,0,Harton Technology College,210070,Revenue,STC300650 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC300674 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Equipment & Materials,13/06/2017,842.00,0,Fabrikat (Nottingham) Ltd,227630,Revenue,STC300681 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC300687 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,13/06/2017,858.00,0,Percy Hedley Foundation,220200,Revenue,STC300707 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,894.36,0,Redacted - Personal Data,213800,Revenue,STC300733 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,13/06/2017,900.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC300740 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC300749 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC300750 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC300751 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC300752 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC300753 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC300760 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC300761 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Adoption Allowances,13/06/2017,960.00,0,Redacted - Personal Data,213900,Revenue,STC300807 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300835 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300836 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300837 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300838 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300839 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300840 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300841 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300842 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300843 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300844 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300845 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC300846 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1001.48,0,Redacted - Personal Data,213800,Revenue,STC300873 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1002.80,0,Redacted - Personal Data,213800,Revenue,STC300875 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Respite Care Allowances,13/06/2017,1040.29,0,Redwood,213800,Revenue,STC300912 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1059.08,0,Redacted - Personal Data,213800,Revenue,STC300926 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1076.52,0,Redacted - Personal Data,213800,Revenue,STC300939 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Entertainers Services,13/06/2017,1200.00,0,The Dixon Agency,222840,Revenue,STC301014 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Adoption Allowances,13/06/2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC301097 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Grant Payments - General,13/06/2017,1467.80,0,Mencap,700200,Revenue,STC301160 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1496.48,0,Redacted - Personal Data,213800,Revenue,STC301171 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Other Service Contracts & Supplies,13/06/2017,1500.00,0,Particular Legal Ltd,235820,Revenue,STC301176 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,13/06/2017,1522.74,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC301183 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1571.52,0,Redacted - Personal Data,213800,Revenue,STC301197 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1571.56,0,Redacted - Personal Data,213800,Revenue,STC301198 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC301204 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC301205 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC301225 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC301226 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC301227 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC301228 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,13/06/2017,1700.00,0,Hampton’s Resourcing,220550,Revenue,STC301252 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Travel & Charges,13/06/2017,1714.40,0,CD Passenger Services,213100,Revenue,STC301261 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1755.50,0,Redacted - Personal Data,213800,Revenue,STC301270 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1953.00,0,Redacted - Personal Data,213800,Revenue,STC301329 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC301330 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,2071.94,0,Redacted - Personal Data,213800,Revenue,STC301389 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,13/06/2017,2145.00,0,Percy Hedley Foundation,220200,Revenue,STC301405 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,2250.54,0,Redacted - Personal Data,213800,Revenue,STC301438 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,2250.58,0,Redacted - Personal Data,213800,Revenue,STC301439 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",13/06/2017,2434.48,0,Redacted - Personal Data,213800,Revenue,STC301490 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Voluntary Sector - General,13/06/2017,2737.19,0,Bliss-Ability,220020,Revenue,STC301545 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,13/06/2017,2900.00,0,Hampton’s Resourcing,220200,Revenue,STC301568 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Fairer Charging,13/06/2017,3123.20,0,Redacted - Personal Data,221001,Revenue,STC301627 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,13/06/2017,4156.53,0,NPower Northern Ltd,238500,Revenue,STC301760 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,13/06/2017,7231.00,0,Upnorth Engineering Services Limited,217210,Revenue,STC301901 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Direct Payments for Children Care,13/06/2017,7396.50,0,Redacted - Personal Data,214410,Revenue,STC301904 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,13/06/2017,9000.00,0,Gateshead Council,210990,Revenue,STC301948 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,13/06/2017,11090.00,0,Mind of My Own Ltd,213500,Revenue,STC301980 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,13/06/2017,12222.49,0,Allied Healthcare Group Limited,221130,Revenue,STC301997 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,13/06/2017,12672.60,0,Cambian Group plc,213700,Revenue,STC302002 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,13/06/2017,14185.80,0,Cambian Group plc,213700,Revenue,STC302018 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,13/06/2017,17014.35,0,Right-Trak Limited,213700,Revenue,STC302052 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,13/06/2017,27227.34,0,Comfort Call,221001,Revenue,STC302112 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Specialist Services,13/06/2017,34412.50,0,Quarriers,224221,Revenue,STC302129 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,13/06/2017,59165.79,0,Sunderland Home Care Associates,221001,Revenue,STC302156 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,13/06/2017,137048.09,0,Careline Homecare Ltd,221001,Revenue,STC302186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,13-Jun-2017,503.00,0,Www.Sykescottages.Co.U,213300,Revenue,000006165043759 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Subscriptions,14/06/2017,500.00,0,Lawyers in Local Government,231100,Revenue,STC300074 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,14/06/2017,506.61,0,JMP FOODSERVICE,219100,Revenue,STC300108 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Furniture & Equipment - General,14/06/2017,609.45,0,Posturite (UK) Ltd,230640,Revenue,STC300326 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Catering Provisions,14/06/2017,632.70,0,Monument Foods,222865,Revenue,STC300381 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Travel & Charges,14/06/2017,696.80,0,CD Passenger Services,220550,Revenue,STC300480 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,718.64,0,St Annes Community Services (Leeds),221004,Revenue,STC300507 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,14/06/2017,750.00,0,Redacted - Personal Data,213900,Revenue,STC300551 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,773.92,0,St Annes Community Services (Leeds),221004,Revenue,STC300592 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Staff Training,14/06/2017,835.00,0,SERCO Limited,230641,Revenue,STC300670 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Other Service Contracts & Supplies,14/06/2017,851.00,0,SEP Limited,227250,Revenue,STC300698 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,External Trainers Services,14/06/2017,930.00,0,Redacted - Personal Data,224082,Revenue,STC300782 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,14/06/2017,995.96,0,Comfort Call,221001,Revenue,STC300863 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",School Travel Contracts,14/06/2017,1005.95,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC300877 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,14/06/2017,1036.50,0,Comfort Call,221001,Revenue,STC300911 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,14/06/2017,1100.88,0,Tyne Tees Security Ltd,232820,Revenue,STC300951 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,14/06/2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC300993 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,14/06/2017,1226.50,0,Comfort Call,221001,Revenue,STC301037 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Voluntary Sector - General,14/06/2017,1241.99,0,Carers Federation Limited,221640,Revenue,STC301045 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Furniture & Equipment - General,14/06/2017,1280.00,0,COVERGOLD,223170,Revenue,STC301066 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Childminders Services,14/06/2017,1336.50,0,Redacted - Personal Data,217765,Revenue,STC301092 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,14/06/2017,1540.06,0,Northumbrian Roads Ltd,227630,Revenue,STC301188 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Other Service Contracts & Supplies,14/06/2017,1596.00,0,CD Passenger Services,214200,Revenue,STC301206 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Security of Assets/Alarms Mainten,14/06/2017,1872.00,0,Tyne Tees Security Ltd,232660,Revenue,STC301302 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,14/06/2017,1925.00,0,The Priory Hospital,221005,Revenue,STC301321 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,14/06/2017,1937.09,0,Comfort Call,221001,Revenue,STC301325 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,14/06/2017,1979.63,0,Northumbrian Roads Ltd,227630,Revenue,STC301339 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,14/06/2017,2069.50,0,Comfort Call,221001,Revenue,STC301380 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,14/06/2017,2303.40,0,Nottingham Rehab Supplies,221420,Revenue,STC301452 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,14/06/2017,2327.04,0,Priory Group,213700,Revenue,STC301470 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Beach Maintenance Contracts,14/06/2017,2496.00,0,Tyne Tees Security Ltd,223830,Revenue,STC301504 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Subscriptions,14/06/2017,3409.00,0,OFSTED,214020,Revenue,STC301677 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,3691.60,0,Dimensions (UK) Ltd,221004,Revenue,STC301706 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,3691.60,0,Dimensions (UK) Ltd,221004,Revenue,STC301707 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,3691.60,0,Dimensions (UK) Ltd,221004,Revenue,STC301708 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,3691.60,0,Dimensions (UK) Ltd,221004,Revenue,STC301709 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,14/06/2017,3696.36,0,Comfort Call,221001,Revenue,STC301712 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,14/06/2017,4193.60,0,Comfort Call,221001,Revenue,STC301761 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Voluntary Sector - General,14/06/2017,4439.75,0,Tyneside Rape Crisis Centre,225210,Revenue,STC301779 Â鶹ÊÓƵ,00CL,Development Service,Economic Regeneration,Funding Contributions - Other Public Bodies,14/06/2017,4590.00,0,Nepro Limited (now Bloom Procurement Services),236150,Revenue,STC301785 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,14/06/2017,4879.00,0,Comfort Call,221001,Revenue,STC301806 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,5428.00,0,Living Ambitions Limited,221001,Revenue,STC301827 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Non Routine Contracted Grounds Maintenance,14/06/2017,5500.00,0,Glendale Managed Services Ltd,226840,Revenue,STC301834 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,14/06/2017,5686.84,0,Comfort Call,221001,Revenue,STC301842 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,14/06/2017,5785.80,0,Foster Care Associates,213500,Revenue,STC301847 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Security of Assets/Alarms Mainten,14/06/2017,6260.80,0,Tyne Tees Security Ltd,235960,Revenue,STC301868 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Security of Assets/Alarms Mainten,14/06/2017,6468.80,0,Tyne Tees Security Ltd,235970,Revenue,STC301870 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Security of Assets/Alarms Mainten,14/06/2017,6468.80,0,Tyne Tees Security Ltd,235965,Revenue,STC301871 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,14/06/2017,6840.00,0,Beyond Digital Systems,828521,Capital,STC301889 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,14/06/2017,6910.30,0,Redacted - Personal Data,221001,Revenue,STC301891 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,8640.80,0,Dimensions (UK) Ltd,221004,Revenue,STC301938 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,8640.80,0,Dimensions (UK) Ltd,221004,Revenue,STC301939 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,14/06/2017,9176.00,0,The Priory Hospital,221005,Revenue,STC301953 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,10220.00,0,Dimensions (UK) Ltd,221004,Revenue,STC301966 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,10220.00,0,Dimensions (UK) Ltd,221004,Revenue,STC301967 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,14/06/2017,11368.42,0,Percy Hedley College,213700,Revenue,STC301983 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,14/06/2017,11895.68,0,Huntercombe Group,213700,Revenue,STC301992 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,14/06/2017,14469.12,0,Percy Hedley College,213700,Revenue,STC302024 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,14/06/2017,15200.00,0,Timeout Children's Homes Ltd,213700,Revenue,STC302034 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,16612.77,0,Creative Support Ltd,221004,Revenue,STC302049 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,14/06/2017,17129.36,0,Redacted - Personal Data,221001,Revenue,STC302054 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,18680.00,0,Dimensions (UK) Ltd,221004,Revenue,STC302066 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,18680.00,0,Dimensions (UK) Ltd,221004,Revenue,STC302067 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,14/06/2017,19806.39,0,Priory Group,213700,Revenue,STC302075 Â鶹ÊÓƵ,00CL,STC Housing Strategy,Housing Capital,Capital Demolition Costs,14/06/2017,24950.00,0,Northern Powergrid (NEDL),802855,Capital,STC302102 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,14/06/2017,29942.36,0,Real Life Options,221004,Revenue,STC302118 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,14/06/2017,36759.73,0,Comfort Call,221001,Revenue,STC302133 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,14/06/2017,65421.63,0,Percy Hedley College,213700,Revenue,STC302159 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,73277.88,0,Creative Support Ltd,221004,Revenue,STC302167 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,73277.88,0,Creative Support Ltd,221004,Revenue,STC302168 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,14/06/2017,73277.88,0,Creative Support Ltd,221004,Revenue,STC302169 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,14/06/2017,136995.38,0,Careline Homecare Ltd,221001,Revenue,STC302185 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",PFI Unitary Charge - Fixed,14/06/2017,252534.87,0,Boldon School Limited (PFI),219720,Revenue,STC302192 Â鶹ÊÓƵ,OCL,Economic Regeneration ,Housing Ventures,Repayment Highways Agreement Bond,15/06/2017,"£1,805.55",0,Colmans,999999,Balance Sheet,EBP0031 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Grant Payments Multi CAF Chair & Vice Chair,15/06/2017,500.00,0,Cancer Connections,222896,Revenue,STC300075 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Property Planned Maintenance,15/06/2017,500.00,0,Nichol Associates Limited,707210,Revenue,STC300076 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Property Planned Maintenance,15/06/2017,500.00,0,Nichol Associates Limited,707210,Revenue,STC300077 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,15/06/2017,509.83,0,Redacted - Personal Data,710020,Revenue,STC300112 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,15/06/2017,514.80,0,Nottingham Rehab Supplies,221420,Revenue,STC300122 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,15/06/2017,536.52,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC300175 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,15/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300192 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,15/06/2017,574.50,0,Nottingham Rehab Supplies,221420,Revenue,STC300243 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,15/06/2017,584.01,0,Nottingham Rehab Supplies,221420,Revenue,STC300259 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Hire of Non Council Vehicles,15/06/2017,593.29,0,UK Specialist Ambulance Service,220901,Revenue,STC300294 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,15/06/2017,606.34,0,Redacted - Personal Data,710020,Revenue,STC300321 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,15/06/2017,621.17,0,Redacted - Personal Data,710020,Revenue,STC300363 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Cleaning Charges,15/06/2017,643.55,0,J P Lennard Limited,222950,Revenue,STC300390 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,15/06/2017,650.00,0,Nichol Associates Limited,800008,Capital,STC300395 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Staff Training,15/06/2017,749.00,0,Blue Concept Training,230641,Revenue,STC300546 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Property Planned Maintenance,15/06/2017,750.00,0,Nichol Associates Limited,707210,Revenue,STC300552 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Grant Payments CAF East Shields & Whitburn,15/06/2017,760.00,0,Whitburn Flower Festival (Whitburn Methodist Church),222890,Revenue,STC300565 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Purchase of Stock Items,15/06/2017,778.15,0,Direct Tyre Management Limited,227030,Revenue,STC300596 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Property Planned Maintenance,15/06/2017,800.00,0,Nichol Associates Limited,707210,Revenue,STC300620 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,15/06/2017,898.95,0,Redacted - Personal Data,710020,Revenue,STC300738 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,15/06/2017,960.00,0,Nichol Associates Limited,800008,Capital,STC300808 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,15/06/2017,960.00,0,Nichol Associates Limited,800008,Capital,STC300809 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,15/06/2017,960.00,0,Nichol Associates Limited,800008,Capital,STC300810 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,15/06/2017,960.00,0,Nichol Associates Limited,800008,Capital,STC300811 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,15/06/2017,979.80,0,Nottingham Rehab Supplies,221420,Revenue,STC300848 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,15/06/2017,989.80,0,Nottingham Rehab Supplies,221420,Revenue,STC300859 Â鶹ÊÓƵ,00CL,Democratic Services,Business & Resources,Other Statutory Fees & Charges,15/06/2017,1000.00,0,Election Claims Unit,231521,Revenue,STC300868 Â鶹ÊÓƵ,00CL,Democratic Services,Business & Resources,Other Statutory Fees & Charges,15/06/2017,1000.00,0,Election Claims Unit,231521,Revenue,STC300869 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,15/06/2017,1014.40,0,Aidapt Bathrooms Limited,221420,Revenue,STC300880 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,15/06/2017,1020.00,0,Dere Street Barristers,231100,Revenue,STC300894 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,15/06/2017,1217.20,0,Nottingham Rehab Supplies,221420,Revenue,STC301027 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Equipment & Materials,15/06/2017,1316.00,0,North East Concrete Limited,227630,Revenue,STC301084 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,15/06/2017,1459.66,0,Bluebird Care,220200,Revenue,STC301153 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,15/06/2017,1530.00,0,Nottingham Rehab Supplies,221420,Revenue,STC301185 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Property Planned Maintenance,15/06/2017,2400.00,0,Nichol Associates Limited,707210,Revenue,STC301483 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,15/06/2017,2495.00,0,Direct Healthcare Services Ltd,221430,Revenue,STC301503 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,15/06/2017,2914.20,0,Foster Care Associates,213500,Revenue,STC301578 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,15/06/2017,3000.00,0,Community First North East,216005,Revenue,STC301599 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3000.00,0,Team Fostering North East,213500,Revenue,STC301600 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3000.00,0,Team Fostering North East,213500,Revenue,STC301601 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3000.00,0,Team Fostering North East,213500,Revenue,STC301602 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3100.00,0,Team Fostering North East,213500,Revenue,STC301622 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3128.40,0,Team Fostering North East,213500,Revenue,STC301628 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3128.57,0,Team Fostering North East,213500,Revenue,STC301633 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3128.57,0,Team Fostering North East,213500,Revenue,STC301634 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3128.57,0,Team Fostering North East,213500,Revenue,STC301635 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3128.57,0,Team Fostering North East,213500,Revenue,STC301636 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,15/06/2017,3150.00,0,Action for Children,213500,Revenue,STC301643 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3232.86,0,Team Fostering North East,213500,Revenue,STC301652 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3232.86,0,Team Fostering North East,213500,Revenue,STC301653 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3232.86,0,Team Fostering North East,213500,Revenue,STC301654 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,3631.43,0,Team Fostering North East,213500,Revenue,STC301702 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,15/06/2017,3680.00,0,Nichol Associates Limited,800008,Capital,STC301704 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,15/06/2017,4655.00,0,PM Consultant,855000,Capital,STC301790 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Other Service Contracts & Supplies,15/06/2017,4712.50,0,Church House & Associates,227030,Revenue,STC301796 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,15/06/2017,4777.90,0,Northumbrian Roads Ltd,227630,Revenue,STC301799 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Sundry Costs,15/06/2017,5228.00,0,CDS Security Ltd,828521,Capital,STC301821 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,15/06/2017,5314.29,0,Team Fostering North East,213500,Revenue,STC301823 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,15/06/2017,5324.70,0,Direct Healthcare Services Ltd,221420,Revenue,STC301824 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,15/06/2017,5500.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC301835 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Routine Contract Ground Maintenance,15/06/2017,5613.48,0,ISS Facility Services - Landscaping,226830,Revenue,STC301838 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Sundry Costs,15/06/2017,6497.01,0,The Planning Inspectorate Department for Communities & Local Government,828512,Capital,STC301874 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Routine Contract Ground Maintenance,15/06/2017,6826.03,0,ISS Facility Services - Landscaping,226830,Revenue,STC301887 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,15/06/2017,7987.20,0,Tyne Tees Security Ltd,221560,Revenue,STC301918 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Health Bodies - General,15/06/2017,8020.00,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC301920 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,15/06/2017,8309.60,0,Tyne Tees Security Ltd,221560,Revenue,STC301931 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Routine Contract Ground Maintenance,15/06/2017,10141.46,0,ISS Facility Services - Landscaping,226830,Revenue,STC301964 Â鶹ÊÓƵ,00CL,Finance - Service Costs,Business & Resources,Postage Charges,15/06/2017,11591.66,0,Purchase Power,231320,Revenue,STC301989 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,15/06/2017,22298.80,0,Amna Care Domiciliary LTD,221001,Revenue,STC302088 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Equipment Purchases,15/06/2017,23063.63,0,Newcastle City Council,856540,Capital,STC302089 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Payments to Tree Maintenance Contractor,15/06/2017,31535.71,0,Glendale Managed Services Ltd,226790,Revenue,STC302122 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",PFI Unitary Charge - Fixed,15/06/2017,348468.06,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC302200 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,15/06/2017,500014.61,0,Galliford Try Infrastructure Limited,854510,Capital,STC302205 Â鶹ÊÓƵ,OCL,Economic Regeneration ,Economic Growth,International Advanced Manufacturing Park,16/06/2017,"£5,467,355.00",0,City of Sunderland,828527,Capital,CH0280 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,16/06/2017,521.76,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC300133 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Waste Transfer,16/06/2017,531.70,0,Tyne Tees Security Ltd,228400,Revenue,STC300165 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,16/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300193 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,16/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300194 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,16/06/2017,554.84,0,Gentoo Group Ltd,856530,Capital,STC300217 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,16/06/2017,588.90,0,Stannah Lift Services Ltd,221390,Revenue,STC300281 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Other Service Contracts & Supplies,16/06/2017,600.00,0,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC300304 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,16/06/2017,601.23,0,Gentoo Group Ltd,856530,Capital,STC300310 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,16/06/2017,601.23,0,Gentoo Group Ltd,856530,Capital,STC300311 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,16/06/2017,606.16,0,Sunderland Care & Support Ltd,221004,Revenue,STC300319 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,16/06/2017,622.50,0,Medequip Assistive Technology Ltd,221420,Revenue,STC300364 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,16/06/2017,631.68,0,Pasta King (UK) Ltd,217530,Revenue,STC300379 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Purchase of Stock Items,16/06/2017,658.00,0,Greenham Trading Limited,224400,Revenue,STC300409 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,16/06/2017,668.48,0,Redacted - Personal Data,710020,Revenue,STC300415 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,16/06/2017,670.12,0,Gentoo Group Ltd,232822,Revenue,STC300418 Â鶹ÊÓƵ,00CL,Finance - Service Costs,Business & Resources,Postage Charges,16/06/2017,672.71,0,Pitney Bowes Ltd,231320,Revenue,STC300423 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,16/06/2017,688.38,0,20:20 Vision Systems Ltd,828520,Capital,STC300448 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,16/06/2017,813.80,0,The Pipe Surgeon,232860,Revenue,STC300646 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,16/06/2017,819.34,0,North East Autism Society,221004,Revenue,STC300651 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,16/06/2017,838.63,0,Redacted - Personal Data,710020,Revenue,STC300675 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Materials General,16/06/2017,861.00,0,The Road Centre Ltd,214200,Revenue,STC300709 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,16/06/2017,900.00,0,Lynch Healthcare,221420,Revenue,STC300741 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,16/06/2017,900.18,0,Gentoo Group Ltd,856530,Capital,STC300747 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,16/06/2017,919.21,0,Creative Support Ltd,221004,Revenue,STC300776 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,16/06/2017,940.83,0,Redacted - Personal Data,710020,Revenue,STC300787 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Property Planned Maintenance,16/06/2017,940.95,0,Gentoo Group Ltd,235970,Revenue,STC300788 Â鶹ÊÓƵ,00CL,Finance - Service Costs,Business & Resources,Printing & Stationery Consumables,16/06/2017,941.34,0,Banner (Supplies Team),231320,Revenue,STC300789 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,16/06/2017,960.00,0,Hands Free Computing Ltd,212700,Revenue,STC300812 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,16/06/2017,960.00,0,Nichol Associates Limited,800008,Capital,STC300813 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Agency Staff - Non-Teachers,16/06/2017,994.51,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC300862 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,16/06/2017,1020.00,0,Dere Street Barristers,231100,Revenue,STC300895 Â鶹ÊÓƵ,00CL,Development Service,Economic Regeneration,Staff Advertising,16/06/2017,1020.00,0,TMP (UK),236450,Revenue,STC300896 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Non-Staff Advertising,16/06/2017,1100.00,0,NGI Solutions Ltd,236057,Revenue,STC300950 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,16/06/2017,1170.90,0,Gentoo Group Ltd,232810,Revenue,STC300991 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,16/06/2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC300994 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,16/06/2017,1188.00,0,North East Autism Society,221004,Revenue,STC301005 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Valuation Services,16/06/2017,1292.50,0,Moody & Co,701000,Revenue,STC301074 Â鶹ÊÓƵ,00CL,Democratic Services,Business & Resources,Printing & Stationery Consumables,16/06/2017,1644.50,0,Shaw & Sons Limited,231520,Revenue,STC301220 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,16/06/2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC301231 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,16/06/2017,1673.00,0,First Call Healthcare Ltd,221001,Revenue,STC301242 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,16/06/2017,1689.96,0,Facultatieve Technologies,232834,Revenue,STC301248 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,16/06/2017,1701.00,0,First Call Healthcare Ltd,221001,Revenue,STC301254 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Staff Training,16/06/2017,1810.50,0,Emily Sweetman Limited,230641,Revenue,STC301285 Â鶹ÊÓƵ,00CL,Democratic Services,Business & Resources,Furniture & Equipment - General,16/06/2017,1820.50,0,Levant Office Interiors,231510,Revenue,STC301288 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Water & Sewerage Charges,16/06/2017,1848.97,0,NWG Business Limited,235970,Revenue,STC301296 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Payments to Local Authorities - General,16/06/2017,1859.52,0,Fulwell Infant School Academy,211100,Revenue,STC301299 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Agency Staff - Non-Teachers,16/06/2017,1967.77,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC301338 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,16/06/2017,2000.00,0,Baltimore Consulting,221130,Revenue,STC301348 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Water & Sewerage Charges,16/06/2017,2012.84,0,NWG Business Limited,235965,Revenue,STC301354 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Cleaning Charges,16/06/2017,2057.65,0,Brenntag UK Group Ltd,222950,Revenue,STC301378 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,16/06/2017,2261.25,0,Medequip Assistive Technology Ltd,221420,Revenue,STC301441 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Other Service Contracts & Supplies,16/06/2017,2307.28,0,Sunderland City Council,235830,Revenue,STC301454 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Waste Recycling - Other Costs,16/06/2017,2558.60,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC301521 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,16/06/2017,3000.00,0,Attenti,212050,Revenue,STC301603 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Non-Staff Advertising,16/06/2017,3000.00,0,Native Six Ltd,236060,Revenue,STC301604 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,16/06/2017,3029.40,0,Oakhill Publishing Ltd,223170,Revenue,STC301614 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,16/06/2017,3332.00,0,First Call Healthcare Ltd,221001,Revenue,STC301671 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,16/06/2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC301739 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Furniture & Equipment - General,16/06/2017,3950.00,0,SSI Schaefer Limited,228310,Revenue,STC301742 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Direct Payments for Children Care,16/06/2017,4350.00,0,Accountability,214410,Revenue,STC301777 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Other Service Contracts & Supplies,16/06/2017,4896.00,0,H J Wheeler Associates Limited,225061,Revenue,STC301811 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,16/06/2017,6123.43,0,20:20 Vision Systems Ltd,820009,Capital,STC301862 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,16/06/2017,7497.00,0,Learning Concepts Ltd,215955,Revenue,STC301906 Â鶹ÊÓƵ,00CL,Primary School Delegated Budgets,Schools Delegated Budgets,Schools Learning Equipment,16/06/2017,8694.45,0,RENAISSANCE LEARNING UK LTD,120280,Revenue,STC301942 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Block Gross Accommodation Costs,16/06/2017,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC301984 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to NHS Trusts/BSA/CCG,16/06/2017,14869.13,0,NHS Business Services Authority,225164,Revenue,STC302032 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Rents Paid - General,16/06/2017,15230.57,0,Places for People Living+ Limited,213300,Revenue,STC302035 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Block Gross Accommodation Costs,16/06/2017,17193.98,0,Places for People Living+ Limited,222120,Revenue,STC302055 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,16/06/2017,17196.12,0,Creative Support Ltd,221004,Revenue,STC302056 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,16/06/2017,18468.00,0,Learning Concepts Ltd,216191,Revenue,STC302065 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,16/06/2017,20714.10,0,North East Autism Society,221004,Revenue,STC302078 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Advisors & Consultants Fees,16/06/2017,22166.67,0,Nepro Limited (now Bloom Procurement Services),828518,Capital,STC302087 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Other Service Contracts & Supplies,16/06/2017,24209.93,0,Gateshead Council,228420,Revenue,STC302091 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Block Gross Floating Supp,16/06/2017,24595.75,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC302094 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Other Service Contracts & Supplies,16/06/2017,24837.00,0,Learning Concepts Ltd,216300,Revenue,STC302099 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,16/06/2017,24891.46,0,BCE Northern Limited,227630,Revenue,STC302100 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,16/06/2017,28278.24,0,United Response,220511,Revenue,STC302114 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,ST Homes Invoice Holding Account,16/06/2017,42869.36,0,South Tyneside Homes,999999,Balance Sheet,STC302140 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,19/06/2017,504.00,0,Training in Childcare,215955,Revenue,STC300100 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",External Trainers Services,19/06/2017,550.00,0,Redacted - Personal Data,219100,Revenue,STC300210 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Specialist Consultants,19/06/2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC300305 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,19/06/2017,693.20,0,Redacted - Personal Data,218930,Revenue,STC300457 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,19/06/2017,697.90,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC300481 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Other Service Contracts & Supplies,19/06/2017,700.00,0,Belle Tents Ltd,222840,Revenue,STC300488 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Other Service Contracts & Supplies,19/06/2017,744.30,0,Edwina McGovern Limited,214300,Revenue,STC300545 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Specialist Consultants,19/06/2017,750.00,0,Redacted - Personal Data,237020,Revenue,STC300553 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,19/06/2017,806.00,0,Training in Childcare,215955,Revenue,STC300629 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,19/06/2017,830.00,0,Sean Martin Outdoors,219110,Revenue,STC300665 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Specialist Consultants,19/06/2017,900.00,0,Redacted - Personal Data,237020,Revenue,STC300742 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Specialist Consultants,19/06/2017,900.00,0,Redacted - Personal Data,237020,Revenue,STC300743 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,19/06/2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC300773 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,927.60,0,EDF Energy,238500,Revenue,STC300781 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Furniture & Equipment - General,19/06/2017,973.50,0,Brinkburn CIO,224084,Revenue,STC300828 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,991.29,0,EDF Energy,238500,Revenue,STC300860 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Specialist Consultants,19/06/2017,1050.00,0,Redacted - Personal Data,237020,Revenue,STC300917 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Specialist Consultants,19/06/2017,1050.00,0,Redacted - Personal Data,237020,Revenue,STC300918 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,19/06/2017,1071.00,0,Training in Childcare,215955,Revenue,STC300936 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,19/06/2017,1075.00,0,Communication Cable Installations,828521,Capital,STC300937 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,1147.49,0,EDF Energy,238500,Revenue,STC300979 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,19/06/2017,1195.00,0,Tynetec Ltd,221520,Revenue,STC301011 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Specialist Consultants,19/06/2017,1200.00,0,Redacted - Personal Data,237020,Revenue,STC301015 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,1255.88,0,EDF Energy,238500,Revenue,STC301050 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,19/06/2017,1295.85,0,Seven Resourcing Limited,213602,Revenue,STC301076 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Property Reactive / General Repairs,19/06/2017,1312.50,0,Gentoo Group Ltd,222950,Revenue,STC301082 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,19/06/2017,1373.00,0,Training in Childcare,215955,Revenue,STC301118 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,19/06/2017,1474.00,0,Training in Childcare,216191,Revenue,STC301164 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,19/06/2017,1499.00,0,Training in Childcare,215955,Revenue,STC301172 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,19/06/2017,1499.00,0,Training in Childcare,215955,Revenue,STC301173 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,NNDR Refunds,19/06/2017,1517.28,0,NR - MAYFLOWER GLASS LTD106708,999999,Balance Sheet,STC301182 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Specialist Consultants,19/06/2017,1650.00,0,Redacted - Personal Data,237020,Revenue,STC301221 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,1828.49,0,EDF Energy,238500,Revenue,STC301290 Â鶹ÊÓƵ,00CL,Risk & Resilience,Business & Resources,Telephone Charges,19/06/2017,1858.91,0,BT - British Telecommunications PLC,230920,Revenue,STC301298 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,2087.14,0,EDF Energy,238500,Revenue,STC301392 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,2192.58,0,EDF Energy,238500,Revenue,STC301422 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Specialist Consultants,19/06/2017,2250.00,0,Redacted - Personal Data,237020,Revenue,STC301437 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,19/06/2017,2437.40,0,JC Maintenance Services Ltd,232860,Revenue,STC301491 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,2524.71,0,EDF Energy,238500,Revenue,STC301511 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,2619.66,0,EDF Energy,238500,Revenue,STC301528 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,2882.93,0,EDF Energy,238500,Revenue,STC301567 Â鶹ÊÓƵ,00CL,Service Management Costs,Business & Resources,Other Service Contracts & Supplies,19/06/2017,3000.00,0,Hemming Group Limited,236900,Revenue,STC301605 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,19/06/2017,3001.60,0,Training in Childcare,216191,Revenue,STC301610 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,19/06/2017,3100.00,0,Communication Cable Installations,828521,Capital,STC301623 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,3122.12,0,EDF Energy,238500,Revenue,STC301626 Â鶹ÊÓƵ,00CL,STC Housing Strategy,Housing Capital,Capital Demolition Costs,19/06/2017,3130.00,0,Lucion Environmental LLP,802855,Capital,STC301640 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,19/06/2017,3373.06,0,Karbon Homes Ltd,220901,Revenue,STC301674 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,19/06/2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC301755 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,4128.04,0,EDF Energy,238500,Revenue,STC301757 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,19/06/2017,4200.00,0,Foundation of Light,215955,Revenue,STC301763 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Other Service Contracts & Supplies,19/06/2017,4500.00,0,Belle Tents Ltd,222840,Revenue,STC301780 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,4520.40,0,EDF Energy,238500,Revenue,STC301784 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Other Service Contracts & Supplies,19/06/2017,4895.92,0,Edwina McGovern Limited,214300,Revenue,STC301810 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,5551.70,0,EDF Energy,238500,Revenue,STC301836 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,5887.93,0,EDF Energy,238500,Revenue,STC301856 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,6243.06,0,EDF Energy,238500,Revenue,STC301866 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,19/06/2017,6675.00,0,Training in Childcare,216191,Revenue,STC301881 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,7356.48,0,EDF Energy,238500,Revenue,STC301903 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,8081.71,0,EDF Energy,238500,Revenue,STC301926 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,10812.56,0,EDF Energy,238500,Revenue,STC301976 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,19/06/2017,11764.76,0,Huntercombe Group,213700,Revenue,STC301991 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,19/06/2017,14314.00,0,Communication Cable Installations,828521,Capital,STC302021 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,19/06/2017,50550.09,0,EDF Energy,238500,Revenue,STC302148 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Property Reactive / General Repairs,19/06/2017,1061197.25,0,South Tyneside Homes,707010,Revenue,STC302209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Leaving Care Service,Rents Paid - General,19-Jun-2017,699.00,0,Wynvr.Co.Uk Hol Accom,213300,Revenue,000006183817515 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,20/06/2017,500.46,0,Comfort Call,221001,Revenue,STC300093 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Software,20/06/2017,519.00,0,Well Informed Limited,223170,Revenue,STC300128 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Resaleable Items,20/06/2017,550.56,0,CX Fitness t/a Deep Blue Sports Ltd,222920,Revenue,STC300213 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,601.44,0,Redacted - Personal Data,220800,Revenue,STC300312 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,619.75,0,Redacted - Personal Data,220800,Revenue,STC300344 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,638.00,0,Redacted - Personal Data,220800,Revenue,STC300384 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,655.43,0,Glenholme House,221003,Revenue,STC300407 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC300426 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC300427 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC300449 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC300450 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC300451 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC300452 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC300453 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,691.24,0,Redacted - Personal Data,220800,Revenue,STC300456 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC300458 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC300459 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC300460 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC300461 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC300462 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC300463 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC300464 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC300465 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC300466 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC300468 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC300469 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC300470 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC300471 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC300472 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC300473 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC300474 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC300475 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC300476 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC300477 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Non Contract Maintenance of Land,20/06/2017,700.00,0,SGM Contracts Ltd,223880,Revenue,STC300489 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,719.60,0,Redacted - Personal Data,220800,Revenue,STC300508 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC300512 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC300513 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,727.36,0,Redacted - Personal Data,220800,Revenue,STC300518 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,751.36,0,Redacted - Personal Data,220800,Revenue,STC300556 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,758.12,0,Hawthorns Lodge Limited,221003,Revenue,STC300563 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Servicing/Electric Testing of Equipment,20/06/2017,785.00,0,P & N Associates Ltd.,705000,Revenue,STC300604 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,786.45,0,Redacted - Personal Data,220800,Revenue,STC300606 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,824.64,0,Executive Care Group,221001,Revenue,STC300658 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,831.45,0,Redacted - Personal Data,220800,Revenue,STC300667 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,835.60,0,Redacted - Personal Data,220800,Revenue,STC300672 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,836.66,0,Redacted - Personal Data,220800,Revenue,STC300673 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC300693 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC300694 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC300695 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,884.75,0,Redacted - Personal Data,220800,Revenue,STC300726 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Furniture & Equipment - General,20/06/2017,890.00,0,P & N Associates Ltd.,217220,Revenue,STC300731 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,906.54,0,Redacted - Personal Data,220800,Revenue,STC300756 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC300783 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC300784 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,1018.07,0,Redacted - Personal Data,220800,Revenue,STC300889 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,1025.96,0,Redacted - Personal Data,220800,Revenue,STC300900 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1115.08,0,Enhanced Elderly Care Limited,221001,Revenue,STC300957 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,1139.76,0,Redacted - Personal Data,221001,Revenue,STC300972 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Non Contract Maintenance of Land,20/06/2017,1150.00,0,SGM Contracts Ltd,223880,Revenue,STC300980 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1186.72,0,Akari Care Limited,221001,Revenue,STC301003 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1265.80,0,Orchard Care Homes Group,221001,Revenue,STC301056 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1271.32,0,Helen McArdle Care Ltd,221001,Revenue,STC301060 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Residential,20/06/2017,1272.48,0,Wellburn Care Homes,221005,Revenue,STC301062 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,20/06/2017,1275.00,0,Hampton’s Resourcing,220550,Revenue,STC301065 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1330.28,0,Sea Bank House,221001,Revenue,STC301087 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1334.20,0,HC-One Limited,221001,Revenue,STC301090 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1337.68,0,Hylton View Care Home,221001,Revenue,STC301093 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1388.45,0,Woodlands Care Grp,221001,Revenue,STC301126 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Non Contract Maintenance of Land,20/06/2017,1400.00,0,SGM Contracts Ltd,223880,Revenue,STC301130 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1402.16,0,Orchard Care Homes Group,221001,Revenue,STC301131 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC301155 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC301156 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC301157 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC301158 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1506.96,0,Jah Jireh Care Home,221001,Revenue,STC301181 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC301190 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,20/06/2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC301191 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1573.04,0,Eothen Homes Ltd,221001,Revenue,STC301202 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1574.64,0,Picktree Court Care Home,221001,Revenue,STC301203 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1606.24,0,Eldercare (Halifax) Limited,221001,Revenue,STC301210 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1628.68,0,Princess House,221001,Revenue,STC301214 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1630.20,0,Parkside Care Limited,221001,Revenue,STC301215 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1650.44,0,Highcliffe Care Centre,221001,Revenue,STC301222 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1650.44,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC301223 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,1670.00,0,Mental Health Concern,221005,Revenue,STC301237 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1679.91,0,Five Gables Care Home,221001,Revenue,STC301244 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Travel & Charges,20/06/2017,1712.40,0,CD Passenger Services,213100,Revenue,STC301260 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1716.00,0,HC-One Limited,221001,Revenue,STC301262 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1781.92,0,Four Seasons Health Care,221001,Revenue,STC301275 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1827.84,0,Linkage Community Trust,221004,Revenue,STC301289 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1842.08,0,Rosemount Care Home,221001,Revenue,STC301294 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1848.60,0,Seymour House,221001,Revenue,STC301295 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1874.92,0,Ascot Care,221001,Revenue,STC301303 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1910.60,0,Windsor Court Care Home,221005,Revenue,STC301316 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1921.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC301319 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,1952.60,0,Orchard Vale Trust,221004,Revenue,STC301328 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,2104.92,0,St Martins Care Ltd,221003,Revenue,STC301396 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,2116.16,0,St Cuthberts Care,221001,Revenue,STC301399 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,2116.16,0,St Martins Care Ltd,221001,Revenue,STC301400 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,2214.20,0,Elpha Lodge Residential Home,221001,Revenue,STC301430 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,2226.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC301432 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,2279.20,0,Gailey Lodge,221001,Revenue,STC301449 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,2500.00,0,Hendon PIF Limited,221005,Revenue,STC301507 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC301524 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,2697.00,0,Atlas Care Homes Ltd,221001,Revenue,STC301533 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,2720.56,0,Four Seasons Health Care,221001,Revenue,STC301542 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,2782.00,0,Aspire Healthcare,221004,Revenue,STC301554 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Residential,20/06/2017,2926.00,0,David Lewis Centre,221001,Revenue,STC301581 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,3144.90,0,Durham Careline Ltd,221004,Revenue,STC301641 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,3248.08,0,The Hospitaller Order of St John of God,221004,Revenue,STC301662 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Specialist Services,20/06/2017,3255.00,0,Ward Hadaway Solicitors,232300,Revenue,STC301663 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Block Gross Accommodation Costs,20/06/2017,3427.20,0,Karbon Homes Ltd,222110,Revenue,STC301680 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,3427.40,0,Aspire Healthcare,221004,Revenue,STC301681 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC301687 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,3549.60,0,Hayfield,221004,Revenue,STC301697 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Heating Renewal,20/06/2017,3900.00,0,Sustain,800031,Capital,STC301733 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,3917.00,0,Stepping Stones,221005,Revenue,STC301734 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,3978.48,0,Mental Health Concern,221005,Revenue,STC301744 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,4500.81,0,Gainford Care Homes Ltd,221005,Revenue,STC301781 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC301797 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Payments to Local Authorities - General,20/06/2017,4754.98,0,Education Village Academy Trust,211100,Revenue,STC301798 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,4875.48,0,Faycroft Residential,221004,Revenue,STC301805 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,5487.36,0,Lifeways Community Care Limited,221004,Revenue,STC301831 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Rents Paid - General,20/06/2017,5700.22,0,DH & E Deighton,221420,Revenue,STC301843 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,5702.72,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC301844 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,6142.12,0,Doradene,221004,Revenue,STC301864 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,6496.40,0,CHAD,221004,Revenue,STC301873 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Construction Costs,20/06/2017,6524.00,0,Balfour Beatty,856000,Capital,STC301875 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,6542.86,0,Barnardos,221004,Revenue,STC301876 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,6580.00,0,Castlebeck Care,221004,Revenue,STC301877 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,6694.72,0,ESPA Ltd,221004,Revenue,STC301882 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,6744.92,0,Aspire Healthcare,221004,Revenue,STC301885 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,7080.32,0,Saint John of God Care Services,221004,Revenue,STC301897 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,7097.84,0,Regents View Care Home,221001,Revenue,STC301898 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,7150.00,0,ESPA Ltd,221004,Revenue,STC301900 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC301905 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,7538.24,0,ESPA Ltd,221004,Revenue,STC301907 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,8348.85,0,HC-One Limited,221001,Revenue,STC301932 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC301934 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC301943 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,9061.00,0,Autism North - Cedars End,221004,Revenue,STC301950 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,9263.83,0,South Tyneside Integrated Care Limited,221003,Revenue,STC301955 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,9315.88,0,Autism North Ltd,221004,Revenue,STC301956 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,10045.97,0,St Oswalds Hospice,221001,Revenue,STC301962 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,10060.40,0,Castlebeck Care,221004,Revenue,STC301963 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,10572.20,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC301971 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Equipment Purchases,20/06/2017,10585.00,0,Play Fitness Ltd,828517,Capital,STC301972 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,10640.00,0,Relativeto Ltd,221004,Revenue,STC301974 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Residential,20/06/2017,10783.56,0,Potensial Limited,221005,Revenue,STC301975 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Residential,20/06/2017,11171.98,0,Bryony Park Nursing Home,221001,Revenue,STC301981 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,11583.40,0,Akari Care Limited,221003,Revenue,STC301988 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,12829.27,0,Sycamore Care Centre,221001,Revenue,STC302005 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,13088.12,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC302008 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,13308.00,0,Careline Lifestyles Ltd,221004,Revenue,STC302011 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,20/06/2017,14402.10,0,Homecare Plus Ltd,221001,Revenue,STC302022 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Block Gross Accommodation Costs,20/06/2017,15230.57,0,Places for People Living+ Limited,222120,Revenue,STC302036 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,15876.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC302041 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,16205.12,0,Potensial Limited,221004,Revenue,STC302046 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,20/06/2017,16555.40,0,Homecare Plus Ltd,221001,Revenue,STC302048 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,20/06/2017,17646.08,0,Homecare Plus Ltd,221001,Revenue,STC302058 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,20423.79,0,Percy Hedley Foundation,221004,Revenue,STC302077 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,25362.20,0,Conifer Lodge,221005,Revenue,STC302104 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,25692.67,0,Percy Hedley Foundation,221001,Revenue,STC302107 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,26431.98,0,The Branches Rest Home,221001,Revenue,STC302110 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,NNDR Refunds,20/06/2017,28661.40,0,NR - VANTEC EUROPE LTD126811,999999,Balance Sheet,STC302115 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,29747.17,0,Seahaven Rest Home,221005,Revenue,STC302116 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,31740.29,0,Careline Lifestyles Ltd,221001,Revenue,STC302123 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,32528.00,0,Countrywide Care Homes Limited,221001,Revenue,STC302126 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,32538.20,0,Pathways Care Group Limited,221005,Revenue,STC302127 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,35923.28,0,Care Homes UK Ltd,221001,Revenue,STC302132 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,37169.25,0,Pathways Care Group Limited,221004,Revenue,STC302134 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,44015.00,0,SELF Ltd,221005,Revenue,STC302142 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,44782.37,0,Pathways Care Group Limited,221004,Revenue,STC302145 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,45960.24,0,HC-One Limited,221005,Revenue,STC302146 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,50761.55,0,Ultima Care Centres (No 1) Ltd,221001,Revenue,STC302150 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,51085.63,0,Westoe Grange Care Home,221001,Revenue,STC302151 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,51926.42,0,HC-One Limited,221003,Revenue,STC302153 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,59852.56,0,North East Autism Society,221004,Revenue,STC302157 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,67084.10,0,Premier Nursing Homes,221003,Revenue,STC302160 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,67749.60,0,Khalid Hamodi - St Thomas Complex,221003,Revenue,STC302161 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,68535.63,0,The Lodge Residential,221001,Revenue,STC302162 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,69327.34,0,Windsor Nursing Home,221001,Revenue,STC302163 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,72719.25,0,Hawthorn Court Care Home,221001,Revenue,STC302166 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,74666.34,0,Ashlea Mews,221001,Revenue,STC302171 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,74909.05,0,Anchor Housing Association,221001,Revenue,STC302172 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,76197.68,0,Needham Court Care Home,221003,Revenue,STC302173 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,78739.56,0,Stapleton House Limited,221001,Revenue,STC302174 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,82066.07,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC302176 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,85676.98,0,Four Seasons Health Care,221001,Revenue,STC302177 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,86275.12,0,HC-One Limited,221001,Revenue,STC302178 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,20/06/2017,94913.53,0,Executive Care Group,221001,Revenue,STC302180 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,100856.73,0,Barchester - Harton Grange Care Home,221003,Revenue,STC302181 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,20/06/2017,105357.25,0,Care UK,221001,Revenue,STC302182 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,20/06/2017,392862.97,0,Comfort Call,221001,Revenue,STC302202 Â鶹ÊÓƵ,OCL,Economic Regeneration ,Housing Ventures,Part- Repayment Highways Agreement Bond,21/06/2017,"£2,321.71",0,Able Construction Ltd,999999,Balance Sheet,EBP0032 Â鶹ÊÓƵ,00CL,Democratic Services,Business & Resources,Other Statutory Fees & Charges,21/06/2017,500.00,0,Jarrow CLP,231521,Revenue,STC300078 Â鶹ÊÓƵ,00CL,Democratic Services,Business & Resources,Other Statutory Fees & Charges,21/06/2017,500.00,0,Redacted - Personal Data,231521,Revenue,STC300079 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Entertainers Services,21/06/2017,500.00,0,South Tyneside Orchestra,222840,Revenue,STC300080 Â鶹ÊÓƵ,00CL,Democratic Services,Business & Resources,Other Statutory Fees & Charges,21/06/2017,500.00,0,The Labour Party,231521,Revenue,STC300081 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Furniture & Equipment - General,21/06/2017,512.14,0,Lord Technical Limited,227610,Revenue,STC300120 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Vehicle Running Costs,21/06/2017,532.50,0,Allstar Business Solutions Ltd,227000,Revenue,STC300168 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,21/06/2017,555.00,0,Nottingham Rehab Supplies,221420,Revenue,STC300218 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,560.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC300223 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,560.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC300224 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Vehicle Running Costs,21/06/2017,562.03,0,Allstar Business Solutions Ltd,227000,Revenue,STC300228 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Equipment & Materials,21/06/2017,569.36,0,Ashley Timber Limited,227630,Revenue,STC300238 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,585.32,0,Mencap,221004,Revenue,STC300270 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,585.32,0,Mencap,221004,Revenue,STC300271 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,585.32,0,Mencap,221004,Revenue,STC300272 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,585.32,0,Mencap,221004,Revenue,STC300273 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,585.32,0,Mencap,221004,Revenue,STC300274 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,585.32,0,Mencap,221004,Revenue,STC300275 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Staff Training,21/06/2017,615.00,0,Boilerhouse Communications Limited,230641,Revenue,STC300340 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,21/06/2017,625.21,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300365 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,21/06/2017,645.00,0,Nottingham Rehab Supplies,221420,Revenue,STC300391 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,672.96,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC300424 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,21/06/2017,700.00,0,Redacted - Personal Data,220200,Revenue,STC300490 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,21/06/2017,715.85,0,Nottingham Rehab Supplies,221420,Revenue,STC300504 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,21/06/2017,737.50,0,Nottingham Rehab Supplies,221420,Revenue,STC300535 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,21/06/2017,823.35,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300655 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,824.18,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC300656 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,21/06/2017,841.39,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300679 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,21/06/2017,875.80,0,Wolseley UK Limited,221420,Revenue,STC300721 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,21/06/2017,887.52,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300728 Â鶹ÊÓƵ,00CL,Sustainable Communities Capital,Business & Resources Capital,Capital Enhancement Costs,21/06/2017,950.00,0,Capita Property & Infrastructure Limited,850000,Capital,STC300794 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Printing & Stationery Consumables,21/06/2017,960.00,0,Antalis,236030,Revenue,STC300814 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,21/06/2017,960.00,0,Nichol Associates Limited,800008,Capital,STC300815 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,21/06/2017,960.00,0,Nichol Associates Limited,800008,Capital,STC300816 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,982.52,0,Mencap,221004,Revenue,STC300852 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,982.52,0,Mencap,221004,Revenue,STC300853 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,21/06/2017,1016.60,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC300887 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,21/06/2017,1113.40,0,Performance Health International Limited,221420,Revenue,STC300956 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,1125.51,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC300964 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,1184.12,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC300999 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,1184.40,0,United Response,221004,Revenue,STC301001 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Staff Training,21/06/2017,1224.00,0,Ergoway,230641,Revenue,STC301028 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,21/06/2017,1267.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC301057 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,21/06/2017,1399.00,0,Westoe Florists,828520,Capital,STC301127 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Grant Payments - General,21/06/2017,1467.80,0,Mencap,700200,Revenue,STC301161 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,1568.96,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC301196 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,1572.00,0,Mencap,221004,Revenue,STC301200 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,21/06/2017,1605.64,0,Redacted - Personal Data,221001,Revenue,STC301209 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,1704.36,0,Mencap,221004,Revenue,STC301257 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,1781.60,0,Mencap,221004,Revenue,STC301274 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,1883.51,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC301304 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,1903.68,0,Mencap,221004,Revenue,STC301313 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2017.40,0,Mencap,221004,Revenue,STC301362 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2017.40,0,Mencap,221004,Revenue,STC301363 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2017.40,0,Mencap,221004,Revenue,STC301364 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2017.40,0,Mencap,221004,Revenue,STC301365 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2017.40,0,Mencap,221004,Revenue,STC301366 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2017.40,0,Mencap,221004,Revenue,STC301367 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2043.60,0,Mencap,221004,Revenue,STC301377 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2069.80,0,Mencap,221004,Revenue,STC301385 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2069.80,0,Mencap,221004,Revenue,STC301386 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2069.80,0,Mencap,221004,Revenue,STC301387 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2069.80,0,Mencap,221004,Revenue,STC301388 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2148.80,0,Mencap,221004,Revenue,STC301411 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2148.80,0,Mencap,221004,Revenue,STC301412 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2193.96,0,Mencap,221004,Revenue,STC301424 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2266.32,0,Mencap,221004,Revenue,STC301445 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2324.00,0,Mencap,221004,Revenue,STC301463 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2324.00,0,Mencap,221004,Revenue,STC301464 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2324.00,0,Mencap,221004,Revenue,STC301465 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2324.00,0,Mencap,221004,Revenue,STC301466 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2324.00,0,Mencap,221004,Revenue,STC301467 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2324.00,0,Mencap,221004,Revenue,STC301468 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2324.00,0,Mencap,221004,Revenue,STC301469 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2489.00,0,Mencap,221004,Revenue,STC301501 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2489.00,0,Mencap,221004,Revenue,STC301502 Â鶹ÊÓƵ,00CL,Democratic Services,Business & Resources,Entertainers Services,21/06/2017,2527.00,0,R & B Group,232200,Revenue,STC301513 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2709.60,0,Mencap,221004,Revenue,STC301537 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2709.60,0,Mencap,221004,Revenue,STC301538 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2751.00,0,Mencap,221004,Revenue,STC301549 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2751.00,0,Mencap,221004,Revenue,STC301550 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,2751.00,0,Mencap,221004,Revenue,STC301551 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,21/06/2017,2793.00,0,Nexus,218900,Revenue,STC301555 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,21/06/2017,2878.95,0,Keyfort Group Ltd,221001,Revenue,STC301565 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,21/06/2017,3217.80,0,Barnardos,221004,Revenue,STC301649 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Fairer Charging,21/06/2017,3428.86,0,Redacted - Personal Data,220430,Revenue,STC301682 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - General,21/06/2017,3514.29,0,Barnardos,213500,Revenue,STC301690 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,21/06/2017,3514.29,0,Barnardos,213500,Revenue,STC301691 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,3808.00,0,Mencap,221004,Revenue,STC301721 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,3808.00,0,Mencap,221004,Revenue,STC301722 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,3808.00,0,Mencap,221004,Revenue,STC301723 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,3808.00,0,Mencap,221004,Revenue,STC301724 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,3808.00,0,Mencap,221004,Revenue,STC301725 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,3808.00,0,Mencap,221004,Revenue,STC301726 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Equipment & Materials,21/06/2017,3829.50,0,North East Concrete Limited,227630,Revenue,STC301727 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,21/06/2017,4200.00,0,Barnardos,213500,Revenue,STC301764 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,4244.40,0,Mencap,221004,Revenue,STC301768 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,4349.20,0,Mencap,221004,Revenue,STC301776 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Coroners Services,21/06/2017,4623.00,0,Gateshead Health NHS Trust,237020,Revenue,STC301786 Â鶹ÊÓƵ,00CL,Risk & Resilience,Business & Resources,Furniture & Equipment - General,21/06/2017,4995.00,0,MetaCompliance Limited,230920,Revenue,STC301815 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Coroners Services,21/06/2017,5193.30,0,Gateshead Health NHS Trust,237020,Revenue,STC301820 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,5428.56,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC301828 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,21/06/2017,5790.00,0,Media Savvy,216191,Revenue,STC301850 Â鶹ÊÓƵ,00CL,Sustainable Communities Capital,Business & Resources Capital,Capital Advisors & Consultants Fees,21/06/2017,7621.01,0,Yotta Limited,850000,Capital,STC301909 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,8079.10,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC301924 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,8355.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC301933 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,8570.32,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC301937 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Block Gross Accommodation Costs,21/06/2017,9138.16,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC301951 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Coroners Services,21/06/2017,9769.50,0,Gateshead Health NHS Trust,237020,Revenue,STC301960 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,21/06/2017,11574.40,0,Keyfort Group Ltd,221001,Revenue,STC301987 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Voluntary Sector - General,21/06/2017,12500.00,0,Bliss-Ability,225211,Revenue,STC301999 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Travel & Subsistence,21/06/2017,14636.78,0,Hennessy Group,220550,Revenue,STC302027 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,21/06/2017,18428.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC302064 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Grants to Third Parties,21/06/2017,24930.00,0,Redacted - Personal Data,819000,Capital,STC302101 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Voluntary Sector - General,21/06/2017,25852.25,0,South Tyneside Healthwatch CIC,221640,Revenue,STC302108 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Milk,21/06/2017,31339.11,0,Embleton Hall Dairies Ltd,217215,Revenue,STC302121 Â鶹ÊÓƵ,00CL,STC Housing Strategy,Housing Capital,Capital Enhancement Costs,21/06/2017,50641.38,0,20:20 Vision Systems Ltd,802855,Capital,STC302149 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,561.73,0,Ashchem Ltd,225103,Revenue,STC300226 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,563.88,0,Ashchem Ltd,225159,Revenue,STC300232 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,22/06/2017,604.76,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300317 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,613.42,0,Chemcare Limited,225100,Revenue,STC300334 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,641.11,0,DL Carter & Son,225103,Revenue,STC300388 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Direct Payments for Children Care,22/06/2017,647.14,0,Redacted - Personal Data,214410,Revenue,STC300392 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Water & Sewerage Charges,22/06/2017,670.66,0,NWG Business Limited,232330,Revenue,STC300421 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,685.98,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC300436 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,712.62,0,J M & W Darling Limited,225159,Revenue,STC300501 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,22/06/2017,741.20,0,Redacted - Personal Data,213800,Revenue,STC300539 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Enhanced Payments to GPs,22/06/2017,769.34,0,Central Surgery Family Doctors,225100,Revenue,STC300583 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,790.80,0,ASDA,225103,Revenue,STC300609 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,799.56,0,Horsley Hill Pharmacy,225103,Revenue,STC300617 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Foundation Trust,22/06/2017,808.50,0,Intrahealth Ltd,225080,Revenue,STC300632 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,22/06/2017,808.98,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300634 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,22/06/2017,825.30,0,Mangar International Limited,221520,Revenue,STC300661 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,868.02,0,DL Carter & Son,225159,Revenue,STC300715 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,22/06/2017,896.52,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300735 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Catering Provisions,22/06/2017,906.87,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC300757 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,922.53,0,Redacted - Personal Data,225103,Revenue,STC300777 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Entertainers Services,22/06/2017,950.00,0,Soprano Opera,222840,Revenue,STC300795 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,961.26,0,Galen Pharmacy Limited,225159,Revenue,STC300821 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,992.23,0,ASDA,225103,Revenue,STC300861 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,1004.44,0,Ashchem Ltd,225103,Revenue,STC300876 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,1069.18,0,J M & W Darling Limited,225103,Revenue,STC300934 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,22/06/2017,1120.00,0,WSP Environmental Limited,221390,Revenue,STC300960 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,22/06/2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC300995 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Other Statutory Fees & Charges,22/06/2017,1315.96,0,Performing Right Society Limited,222380,Revenue,STC301083 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,22/06/2017,1423.80,0,YCS Construction Limited,232822,Revenue,STC301135 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,1501.10,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC301177 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - ST Homes,22/06/2017,1611.46,0,Tyne Tees Security Ltd,800090,Capital,STC301211 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,22/06/2017,1800.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC301282 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,22/06/2017,1889.17,0,Percy Hedley Foundation,221004,Revenue,STC301307 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration Capital,Capital Enhancement Costs,22/06/2017,1910.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC301315 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Payments to Pharmacies,22/06/2017,1919.01,0,Chemcare Limited,225103,Revenue,STC301317 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,22/06/2017,1919.50,0,Nottingham Rehab Supplies,221420,Revenue,STC301318 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,22/06/2017,3010.14,0,S Davison (Electricals) Ltd,232860,Revenue,STC301612 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,22/06/2017,3150.72,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC301644 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Other Service Contracts & Supplies,22/06/2017,3369.60,0,Storm Environmental Limited,226940,Revenue,STC301673 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Equipment & Materials,22/06/2017,3408.75,0,North East Concrete Limited,227630,Revenue,STC301676 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration Capital,Capital Enhancement Costs,22/06/2017,3500.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC301689 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,22/06/2017,3691.60,0,Dimensions (UK) Ltd,221004,Revenue,STC301710 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,22/06/2017,3691.60,0,Dimensions (UK) Ltd,221004,Revenue,STC301711 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Schools Maintenance Non-Buyback,22/06/2017,7000.00,0,YCS Construction Limited,232870,Revenue,STC301895 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,22/06/2017,7772.30,0,Kelly Park Caring Agency Limited,221001,Revenue,STC301913 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Furniture & Equipment - General,22/06/2017,9600.00,0,Storm Environmental Limited,228310,Revenue,STC301959 Â鶹ÊÓƵ,00CL,Primary School Delegated Budgets,Schools Delegated Budgets,Teachers Insurance,22/06/2017,10913.00,0,Capita Specialist Insurance Solutions Ltd,120830,Revenue,STC301977 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Equipment Hire,22/06/2017,12240.00,0,Social Telecoms CIC,705000,Revenue,STC301998 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Voluntary Sector - General,22/06/2017,12500.00,0,Washington MIND,225191,Revenue,STC302000 Â鶹ÊÓƵ,00CL,Primary School Delegated Budgets,Schools Delegated Budgets,Agency Staff - Non-Teachers,22/06/2017,13260.00,0,The Road Centre Ltd,133060,Revenue,STC302009 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,ST Homes Invoice Holding Account,22/06/2017,39329.71,0,South Tyneside Homes,999999,Balance Sheet,STC302137 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,ST Homes Invoice Holding Account,22/06/2017,88496.70,0,South Tyneside Homes,999700,Balance Sheet,STC302179 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",PFI Unitary Charge - Fixed,22/06/2017,288278.97,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC302193 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,ST Homes Invoice Holding Account,22/06/2017,501671.30,0,South Tyneside Homes,999700,Balance Sheet,STC302206 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,23/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300082 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,23/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300083 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,23/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300084 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,23/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300085 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,23/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300086 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,23/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300087 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Grant Payments CAF Riverside,23/06/2017,500.00,0,Westoe Residents Association,222893,Revenue,STC300088 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,23/06/2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC300089 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,502.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300096 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,23/06/2017,502.68,0,Redacted - Personal Data,710020,Revenue,STC300098 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,503.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300099 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,23/06/2017,504.00,0,Handicare Accessibility Ltd,221420,Revenue,STC300101 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Property Planned Maintenance,23/06/2017,510.00,0,Nichol Associates Limited,707210,Revenue,STC300114 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Non Contract Maintenance of Land,23/06/2017,515.00,0,The Columbaria Company,226760,Revenue,STC300123 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,516.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300126 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,521.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300132 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,526.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300141 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,23/06/2017,526.50,0,Invacare Ltd,221420,Revenue,STC300142 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,23/06/2017,526.89,0,Redacted - Personal Data,710020,Revenue,STC300143 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,527.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300144 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,23/06/2017,527.12,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300145 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,23/06/2017,531.25,0,Peter Cutts Education Limited,210220,Revenue,STC300155 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Furniture & Equipment - General,23/06/2017,538.00,0,North East Radio Communications Ltd,222950,Revenue,STC300178 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,539.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300181 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,23/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300195 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,23/06/2017,540.00,0,Dere Street Barristers,231100,Revenue,STC300196 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,542.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300197 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Electricity Charges,23/06/2017,560.76,0,Harton Technology College,232330,Revenue,STC300222 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,561.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300225 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,563.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300231 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Other Service Contracts & Supplies,23/06/2017,572.50,0,Redacted - Personal Data,214200,Revenue,STC300240 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,573.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300242 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,584.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300260 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,586.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300277 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Property Reactive / General Repairs,23/06/2017,590.00,0,Schneider Electric Limited,222950,Revenue,STC300287 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,590.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300289 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,23/06/2017,590.73,0,Ring Ready 2007 Ltd,232860,Revenue,STC300290 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,23/06/2017,593.39,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300295 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,23/06/2017,603.22,0,Redacted - Personal Data,710020,Revenue,STC300314 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,23/06/2017,603.50,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC300315 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,23/06/2017,605.60,0,Redacted - Personal Data,213602,Revenue,STC300318 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,606.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300323 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,614.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300337 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,614.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300338 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,23/06/2017,615.57,0,Redacted - Personal Data,710020,Revenue,STC300341 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,659.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300410 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,23/06/2017,660.00,0,Dere Street Barristers,231100,Revenue,STC300412 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Schools Maintenance Non-Buyback,23/06/2017,669.53,0,Ring Ready 2007 Ltd,232870,Revenue,STC300417 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,670.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300420 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,677.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300428 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Non-Staff Advertising,23/06/2017,680.00,0,A-ha! Distribution,236057,Revenue,STC300430 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Telephone Charges,23/06/2017,704.09,0,South Tyneside NHS Foundation Trust,221170,Revenue,STC300495 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,709.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300497 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,23/06/2017,721.40,0,Sidhil Ltd,221420,Revenue,STC300509 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,727.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300517 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,739.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300538 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,743.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300541 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,23/06/2017,743.48,0,Redacted - Personal Data,213602,Revenue,STC300542 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,744.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300544 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,23/06/2017,750.00,0,Springs Roofing Ltd,232860,Revenue,STC300554 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,23/06/2017,753.60,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC300558 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,754.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300559 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,756.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300562 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,External Printing Contractors,23/06/2017,774.00,0,Field Print Limited,236030,Revenue,STC300593 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,779.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300597 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,23/06/2017,784.72,0,Tynetec Ltd,221520,Revenue,STC300603 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,785.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300605 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,23/06/2017,800.00,0,39 Essex Chambers,231100,Revenue,STC300621 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,23/06/2017,800.00,0,Nichol Associates Limited,802270,Capital,STC300622 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,23/06/2017,800.00,0,Nichol Associates Limited,802270,Capital,STC300623 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,805.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300628 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,813.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300645 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Furniture & Equipment - General,23/06/2017,825.00,0,RLSS the new home of Lifesavers Direct,222875,Revenue,STC300659 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,832.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300668 Â鶹ÊÓƵ,00CL,Development Service,Economic Regeneration,Environmental Services,23/06/2017,834.40,0,West Hall Boarding Kennels & Livery Yard,236150,Revenue,STC300669 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,23/06/2017,850.54,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300696 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,852.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300699 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Security of Assets/Alarms Mainten,23/06/2017,853.00,0,CDS Security Ltd,215450,Revenue,STC300700 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Library & Other Books Maps etc.,23/06/2017,853.55,0,Askews & Holts Library Services Ltd,223170,Revenue,STC300702 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Furniture & Equipment - General,23/06/2017,856.00,0,Proteus Equipment Ltd,227610,Revenue,STC300704 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,864.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300712 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,884.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300725 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,939.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300785 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,953.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300798 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,23/06/2017,960.00,0,Nichol Associates Limited,800008,Capital,STC300817 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,23/06/2017,960.00,0,Nichol Associates Limited,800008,Capital,STC300818 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,964.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC300822 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Entertainers Services,23/06/2017,1000.00,0,Team Players Theatre Company,222840,Revenue,STC300870 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,23/06/2017,1020.00,0,Dere Street Barristers,231100,Revenue,STC300897 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,23/06/2017,1052.00,0,Redacted - Personal Data,710020,Revenue,STC300920 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,23/06/2017,1055.28,0,Prism Medical UK (Westholme Division),221420,Revenue,STC300922 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Staff Training,23/06/2017,1125.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC300963 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Resaleable Items,23/06/2017,1189.49,0,Maudesport,222875,Revenue,STC301007 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,1191.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301008 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,1194.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301010 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,23/06/2017,1200.00,0,Baltimore Consulting,212050,Revenue,STC301016 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,1339.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301094 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,23/06/2017,1344.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC301098 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,23/06/2017,1350.00,0,Common Solutions Limited,213500,Revenue,STC301100 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Non-Staff Advertising,23/06/2017,1354.00,0,Airport Partners Limited (Eye Airports),236056,Revenue,STC301103 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,1368.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301116 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Housing Rent Suspense - Refunds,23/06/2017,1420.66,0,Redacted - Personal Data,710020,Revenue,STC301134 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Resaleable Items,23/06/2017,1453.03,0,J P Lennard Limited,222950,Revenue,STC301147 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,23/06/2017,1456.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC301149 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,23/06/2017,1465.00,0,Communication Cable Installations,828521,Capital,STC301159 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,1505.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301179 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,1564.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301193 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,23/06/2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC301232 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,23/06/2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC301233 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",PFI Unitary Charge - Fixed,23/06/2017,1693.50,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC301250 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Advisors & Consultants Fees,23/06/2017,1800.00,0,Number 10 Interim Ltd,819500,Capital,STC301283 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Other Service Contracts & Supplies,23/06/2017,1900.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC301309 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,1902.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301311 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,1922.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301320 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,1996.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301346 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,23/06/2017,2000.00,0,Baltimore Consulting,221130,Revenue,STC301349 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Voluntary Sector - General,23/06/2017,2000.00,0,Bliss-Ability,225211,Revenue,STC301350 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Non-Staff Advertising,23/06/2017,2000.00,0,THE CRACK,236057,Revenue,STC301351 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2103.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301395 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Other Service Contracts & Supplies,23/06/2017,2148.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC301408 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,23/06/2017,2178.96,0,Percy Hedley College,213700,Revenue,STC301419 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2202.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301427 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Other Service Contracts & Supplies,23/06/2017,2256.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC301440 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Priv Contr - Outreach Supp Contract,23/06/2017,2372.50,0,Percy Hedley College,213100,Revenue,STC301477 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2443.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301492 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2446.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301493 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,23/06/2017,2451.25,0,Seven Resourcing Limited,213602,Revenue,STC301494 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2509.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301508 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2551.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301517 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2580.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301522 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2593.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301523 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2706.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301534 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2796.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301556 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2817.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301558 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2849.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301562 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,2867.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301563 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Furniture & Equipment - General,23/06/2017,2977.00,0,Associated Board of the Royal Schools of Music,210990,Revenue,STC301589 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,23/06/2017,3000.00,0,Attenti,212050,Revenue,STC301606 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,23/06/2017,3590.00,0,George Vardy Haulage,227000,Revenue,STC301700 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,23/06/2017,3684.24,0,Percy Hedley College,213700,Revenue,STC301705 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Other Statutory Fees & Charges,23/06/2017,4000.00,0,Balfour Beatty,232300,Revenue,STC301747 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,23/06/2017,4509.00,0,George Vardy Haulage,227000,Revenue,STC301782 Â鶹ÊÓƵ,00CL,Strategy & Performance,Business & Resources,Subscriptions,23/06/2017,4678.27,0,NCER CIC,240102,Revenue,STC301791 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,23/06/2017,4697.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC301794 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,23/06/2017,4816.80,0,Maersk Training Newcastle Ltd,216191,Revenue,STC301800 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Other Service Contracts & Supplies,23/06/2017,4850.00,0,Patrick Sheridan Design Ltd,222851,Revenue,STC301804 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,23/06/2017,4900.00,0,Communication Cable Installations,828521,Capital,STC301812 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Other Service Contracts & Supplies,23/06/2017,5000.00,0,Advanced Manufacturing Forum,235830,Revenue,STC301816 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,23/06/2017,5370.00,0,Rhodar Limited,819610,Capital,STC301826 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,23/06/2017,5619.60,0,Maersk Training Newcastle Ltd,216191,Revenue,STC301839 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Purchase of Stock Items,23/06/2017,6462.33,0,Greenham Trading Limited,224400,Revenue,STC301869 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Subscriptions,23/06/2017,6901.00,0,Thomson Reuters (Legal),231100,Revenue,STC301890 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,23/06/2017,8028.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC301921 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,8080.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC301925 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,23/06/2017,8930.00,0,InterQuest Group Limited,220200,Revenue,STC301945 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",PFI Unitary Charge - Fixed,23/06/2017,8940.38,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC301946 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,23/06/2017,11600.00,0,Artemis Support Limited,213700,Revenue,STC301990 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,23/06/2017,13894.84,0,Percy Hedley College,213700,Revenue,STC302015 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Capital Equipment Purchases,23/06/2017,21106.70,0,Charge Master Plc,830084,Capital,STC302080 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Furniture & Equipment - General,23/06/2017,63105.33,0,Newcastle City Council,701000,Revenue,STC302158 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Gas Charges,23/06/2017,144679.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC302188 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,23-Jun-2017,621.43,0,Dvla Vehicle Tax,227000,Revenue,000006202809477 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,23-Jun-2017,652.50,0,Dvla Vehicle Tax,227000,Revenue,000006202809425 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Routine Contract Ground Maintenance,26/06/2017,548.00,0,ISS Facility Services - Landscaping,226830,Revenue,STC300202 Â鶹ÊÓƵ,00CL,Democratic Services,Business & Resources,Postage Charges,26/06/2017,550.29,0,Royal Mail,231600,Revenue,STC300212 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,26/06/2017,565.27,0,Ring Ready 2007 Ltd,232850,Revenue,STC300233 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Letting of Other Premises,26/06/2017,764.58,0,The Little Haven Hotel,210220,Revenue,STC300579 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Independent Sector Payments Public Health,26/06/2017,825.00,0,The Priory Hospital,225141,Revenue,STC300660 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,26/06/2017,1000.00,0,Forever Care,213700,Revenue,STC300871 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Demolition Costs,26/06/2017,1050.00,0,Lucion Environmental LLP,828512,Capital,STC300919 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,NNDR Refunds,26/06/2017,1070.40,0,NR - ROBSON GARAGES LTD127087,999999,Balance Sheet,STC300935 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,26/06/2017,1178.20,0,Ring Ready 2007 Ltd,232860,Revenue,STC300997 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,26/06/2017,1240.25,0,Seven Resourcing Limited,213602,Revenue,STC301044 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,26/06/2017,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC301144 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,26/06/2017,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC301145 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,26/06/2017,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC301146 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Nursing Care In Borough,26/06/2017,1865.97,0,Redacted - Personal Data,221001,Revenue,STC301300 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Independent Sector Payments Public Health,26/06/2017,1925.00,0,The Priory Hospital,225141,Revenue,STC301322 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Independent Sector Payments Public Health,26/06/2017,1925.00,0,The Priory Hospital,225141,Revenue,STC301323 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,26/06/2017,2160.00,0,Dere Street Barristers,231100,Revenue,STC301414 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Independent Sector Payments Public Health,26/06/2017,2200.00,0,The Priory Hospital,225141,Revenue,STC301426 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,26/06/2017,2375.82,0,Percy Hedley Foundation,217760,Revenue,STC301479 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,NNDR Refunds,26/06/2017,2498.07,0,NR - WICKES BUILDING SUPPLIES LTD120309,999999,Balance Sheet,STC301505 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,26/06/2017,2880.00,0,Dere Street Barristers,231100,Revenue,STC301566 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,26/06/2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC301694 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,26/06/2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC301740 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Rent Income - Boldon Business Park I.E.,26/06/2017,3949.29,0,Houlder Ltd,232430,Revenue,STC301741 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC301750 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC301751 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Support for School other,26/06/2017,4104.76,0,Percy Hedley Foundation,217760,Revenue,STC301753 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,26/06/2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC301756 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC301787 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC301788 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,4820.80,0,Lifeways Community Care Limited,221004,Revenue,STC301801 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,5144.39,0,Lifeways Community Care Limited,221004,Revenue,STC301817 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,5591.79,0,Lifeways Community Care Limited,221004,Revenue,STC301837 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,5639.64,0,Lifeways Community Care Limited,221004,Revenue,STC301841 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Agency Staff - Non-Teachers,26/06/2017,6250.00,0,Permanent Futures Limited,219030,Revenue,STC301867 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC301915 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC301916 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,26/06/2017,8164.16,0,STFT Holdings Ltd,221003,Revenue,STC301928 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,26/06/2017,8164.16,0,STFT Holdings Ltd,221003,Revenue,STC301929 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,26/06/2017,8164.16,0,STFT Holdings Ltd,221003,Revenue,STC301930 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,8640.80,0,Dimensions (UK) Ltd,221004,Revenue,STC301940 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,26/06/2017,9452.62,0,Northumbrian Roads Ltd,227630,Revenue,STC301957 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,10220.00,0,Dimensions (UK) Ltd,221004,Revenue,STC301968 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,15655.42,0,Dimensions (UK) Ltd,221004,Revenue,STC302038 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,26/06/2017,18401.29,0,Opus Building Services,820126,Capital,STC302063 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,26/06/2017,18680.00,0,Dimensions (UK) Ltd,221004,Revenue,STC302068 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Voluntary Sector - General,26/06/2017,30937.00,0,CVS,220020,Revenue,STC302120 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care In Borough,26/06/2017,35797.52,0,Lifeways Community Care Limited,221004,Revenue,STC302131 Â鶹ÊÓƵ,OCL,Economic Regeneration ,Culture,Summer Festival,27/06/2017,"£2,000.00",0,Event Prop Hire,222840,Revenue,EBP0033 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,501.48,0,Redacted - Personal Data,221001,Revenue,STC300095 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,504.36,0,Redacted - Personal Data,221001,Revenue,STC300102 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,504.44,0,Redacted - Personal Data,221001,Revenue,STC300103 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,506.30,0,Redacted - Personal Data,221001,Revenue,STC300107 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,508.00,0,Redacted - Personal Data,221001,Revenue,STC300110 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,508.00,0,Redacted - Personal Data,221009,Revenue,STC300111 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,510.68,0,Redacted - Personal Data,221001,Revenue,STC300117 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC300118 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,519.16,0,Redacted - Personal Data,221004,Revenue,STC300130 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,524.16,0,Redacted - Personal Data,221001,Revenue,STC300135 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,524.68,0,Redacted - Personal Data,221001,Revenue,STC300136 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,527.52,0,Redacted - Personal Data,221005,Revenue,STC300146 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,527.60,0,Redacted - Personal Data,221009,Revenue,STC300147 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,528.32,0,Redacted - Personal Data,221001,Revenue,STC300150 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,534.28,0,Redacted - Personal Data,221001,Revenue,STC300169 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,534.28,0,Redacted - Personal Data,221004,Revenue,STC300170 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,534.92,0,Redacted - Personal Data,221001,Revenue,STC300171 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,535.88,0,Redacted - Personal Data,221001,Revenue,STC300172 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,537.96,0,Redacted - Personal Data,213800,Revenue,STC300177 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,539.64,0,Redacted - Personal Data,221001,Revenue,STC300180 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,548.64,0,Redacted - Personal Data,221001,Revenue,STC300203 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,548.90,0,Redacted - Personal Data,221001,Revenue,STC300206 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,559.96,0,Redacted - Personal Data,221001,Revenue,STC300220 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,568.96,0,Redacted - Personal Data,221001,Revenue,STC300237 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,572.50,0,Redacted - Personal Data,221004,Revenue,STC300241 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,577.01,0,Redacted - Personal Data,221001,Revenue,STC300247 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,579.12,0,Redacted - Personal Data,221001,Revenue,STC300251 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,580.62,0,Redacted - Personal Data,221001,Revenue,STC300253 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,581.68,0,Redacted - Personal Data,221001,Revenue,STC300256 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,584.68,0,Redacted - Personal Data,221003,Revenue,STC300261 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,585.92,0,Redacted - Personal Data,221001,Revenue,STC300276 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,587.36,0,Redacted - Personal Data,221001,Revenue,STC300278 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,589.20,0,Redacted - Personal Data,221001,Revenue,STC300282 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,589.28,0,Redacted - Personal Data,221003,Revenue,STC300283 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,589.80,0,Redacted - Personal Data,221001,Revenue,STC300284 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,591.50,0,Redacted - Personal Data,221001,Revenue,STC300292 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Travel & Charges,27/06/2017,593.60,0,CD Passenger Services,220550,Revenue,STC300296 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Foster Carers Other Fees & Charges,27/06/2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC300299 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,596.35,0,Redacted - Personal Data,221001,Revenue,STC300300 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,596.40,0,Redacted - Personal Data,221003,Revenue,STC300301 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,601.04,0,Redacted - Personal Data,221001,Revenue,STC300307 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Schools Maintenance Non-Buyback,27/06/2017,601.20,0,Shaun Matthias Ltd,232870,Revenue,STC300308 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,603.02,0,Redacted - Personal Data,221001,Revenue,STC300313 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,606.28,0,Redacted - Personal Data,221009,Revenue,STC300320 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,606.44,0,Redacted - Personal Data,221005,Revenue,STC300322 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,607.05,0,Redacted - Personal Data,221001,Revenue,STC300324 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,609.60,0,Redacted - Personal Data,221004,Revenue,STC300327 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,609.60,0,Redacted - Personal Data,221004,Revenue,STC300328 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC300332 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,614.81,0,Redacted - Personal Data,213800,Revenue,STC300339 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,616.20,0,Redacted - Personal Data,221001,Revenue,STC300342 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,626.16,0,Redacted - Personal Data,221001,Revenue,STC300367 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,626.86,0,Redacted - Personal Data,221001,Revenue,STC300368 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,628.44,0,Redacted - Personal Data,221003,Revenue,STC300369 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,630.32,0,Redacted - Personal Data,213800,Revenue,STC300376 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,631.68,0,Redacted - Personal Data,221001,Revenue,STC300380 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC300383 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,648.24,0,Redacted - Personal Data,221004,Revenue,STC300393 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,650.21,0,Redacted - Personal Data,221001,Revenue,STC300397 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC300398 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC300399 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,652.24,0,Redacted - Personal Data,221001,Revenue,STC300402 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,652.46,0,Redacted - Personal Data,221003,Revenue,STC300403 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,654.38,0,Redacted - Personal Data,221001,Revenue,STC300405 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,656.20,0,Redacted - Personal Data,221004,Revenue,STC300408 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Fairer Charging,27/06/2017,671.76,0,Redacted - Personal Data,221004,Revenue,STC300422 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Allowances,27/06/2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC300431 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Non Routine Contracted Grounds Maintenance,27/06/2017,684.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC300434 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC300440 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC300441 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC300442 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC300443 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC300444 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC300445 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC300446 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC300447 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC300454 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC300455 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,695.98,0,Redacted - Personal Data,213800,Revenue,STC300479 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,699.69,0,Redacted - Personal Data,221005,Revenue,STC300482 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,701.04,0,Redacted - Personal Data,221001,Revenue,STC300491 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Servicing/Electric Testing of Equipment,27/06/2017,701.67,0,H Clarke & Sons Ltd T/A HCS Mechanical Services,217260,Revenue,STC300492 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,702.40,0,Redacted - Personal Data,221001,Revenue,STC300493 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC300498 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC300499 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,711.20,0,Redacted - Personal Data,221005,Revenue,STC300500 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,714.04,0,Redacted - Personal Data,221004,Revenue,STC300502 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,717.76,0,Redacted - Personal Data,221004,Revenue,STC300506 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,723.96,0,Redacted - Personal Data,213800,Revenue,STC300510 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,727.88,0,Redacted - Personal Data,221001,Revenue,STC300519 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,728.28,0,Redacted - Personal Data,221001,Revenue,STC300520 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Fairer Charging,27/06/2017,728.62,0,Redacted - Personal Data,221001,Revenue,STC300522 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,731.20,0,Redacted - Personal Data,221001,Revenue,STC300525 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,731.52,0,Redacted - Personal Data,221001,Revenue,STC300527 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,731.52,0,Redacted - Personal Data,221001,Revenue,STC300528 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,734.60,0,Redacted - Personal Data,221001,Revenue,STC300531 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,737.48,0,Redacted - Personal Data,221004,Revenue,STC300533 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC300534 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Fairer Charging,27/06/2017,738.12,0,Redacted - Personal Data,221001,Revenue,STC300537 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,743.30,0,Redacted - Personal Data,221001,Revenue,STC300540 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,744.16,0,Redacted - Personal Data,221001,Revenue,STC300543 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Travel & Charges,27/06/2017,749.16,0,Redacted - Personal Data,213800,Revenue,STC300547 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,749.44,0,Redacted - Personal Data,221004,Revenue,STC300549 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC300571 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC300572 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC300573 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC300574 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC300575 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC300576 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC300577 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,767.24,0,Redacted - Personal Data,221001,Revenue,STC300581 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC300589 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC300590 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC300591 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,774.16,0,Redacted - Personal Data,221004,Revenue,STC300594 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,777.26,0,Redacted - Personal Data,221001,Revenue,STC300595 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Travel & Charges,27/06/2017,780.80,0,CD Passenger Services,220550,Revenue,STC300600 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,782.32,0,Redacted - Personal Data,221001,Revenue,STC300601 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,788.28,0,Redacted - Personal Data,221004,Revenue,STC300607 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,792.48,0,Redacted - Personal Data,221001,Revenue,STC300611 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,798.28,0,Redacted - Personal Data,221004,Revenue,STC300615 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,807.86,0,Redacted - Personal Data,221001,Revenue,STC300631 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,808.64,0,Redacted - Personal Data,221001,Revenue,STC300633 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC300639 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC300640 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,812.80,0,Redacted - Personal Data,221005,Revenue,STC300641 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,812.80,0,Redacted - Personal Data,221004,Revenue,STC300642 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC300643 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,824.56,0,Redacted - Personal Data,221001,Revenue,STC300657 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,827.20,0,Redacted - Personal Data,221001,Revenue,STC300663 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,839.68,0,Redacted - Personal Data,221004,Revenue,STC300676 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,839.72,0,Redacted - Personal Data,221001,Revenue,STC300677 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,841.12,0,Redacted - Personal Data,221001,Revenue,STC300678 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,842.80,0,Redacted - Personal Data,213800,Revenue,STC300682 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,842.88,0,Redacted - Personal Data,221004,Revenue,STC300683 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,843.28,0,Redacted - Personal Data,221001,Revenue,STC300684 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Fairer Charging,27/06/2017,843.36,0,Redacted - Personal Data,221004,Revenue,STC300685 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,844.72,0,Redacted - Personal Data,221001,Revenue,STC300688 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,849.24,0,Redacted - Personal Data,221004,Revenue,STC300689 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,853.44,0,Redacted - Personal Data,221005,Revenue,STC300701 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,855.44,0,Redacted - Personal Data,221004,Revenue,STC300703 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,856.64,0,Redacted - Personal Data,221001,Revenue,STC300705 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,859.00,0,Redacted - Personal Data,221001,Revenue,STC300708 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,863.60,0,Redacted - Personal Data,221001,Revenue,STC300710 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,865.72,0,Redacted - Personal Data,221004,Revenue,STC300713 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Fairer Charging,27/06/2017,867.10,0,Redacted - Personal Data,221001,Revenue,STC300714 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,875.52,0,Redacted - Personal Data,221005,Revenue,STC300720 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,884.96,0,Redacted - Personal Data,221001,Revenue,STC300727 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Demolition Costs,27/06/2017,888.00,0,Northumbrian Water Ltd,828512,Capital,STC300729 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,894.08,0,Redacted - Personal Data,221001,Revenue,STC300732 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,895.48,0,Redacted - Personal Data,221001,Revenue,STC300734 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,898.32,0,Redacted - Personal Data,221004,Revenue,STC300737 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,900.04,0,Redacted - Personal Data,221004,Revenue,STC300746 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,912.30,0,Redacted - Personal Data,221001,Revenue,STC300758 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,912.72,0,Redacted - Personal Data,221001,Revenue,STC300759 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC300762 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC300763 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC300764 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC300765 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC300766 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC300767 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC300768 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC300769 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",School Travel Contracts,27/06/2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC300774 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,926.16,0,Redacted - Personal Data,221001,Revenue,STC300779 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,927.36,0,Redacted - Personal Data,221001,Revenue,STC300780 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Carers of Children Mileage,27/06/2017,942.80,0,Redacted - Personal Data,213800,Revenue,STC300790 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,945.76,0,Redacted - Personal Data,221001,Revenue,STC300791 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC300801 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC300802 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC300803 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,960.92,0,Redacted - Personal Data,221001,Revenue,STC300820 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC300831 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC300832 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,976.20,0,Redacted - Personal Data,221004,Revenue,STC300834 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,986.36,0,Redacted - Personal Data,221001,Revenue,STC300856 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,988.32,0,Redacted - Personal Data,221004,Revenue,STC300858 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1012.88,0,Redacted - Personal Data,213800,Revenue,STC300879 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1016.00,0,Redacted - Personal Data,221001,Revenue,STC300881 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1016.00,0,Redacted - Personal Data,221001,Revenue,STC300882 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1016.00,0,Redacted - Personal Data,221001,Revenue,STC300883 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1016.00,0,Redacted - Personal Data,221001,Revenue,STC300884 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1016.00,0,Redacted - Personal Data,221001,Revenue,STC300885 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1016.00,0,Redacted - Personal Data,221001,Revenue,STC300886 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1017.60,0,Redacted - Personal Data,221001,Revenue,STC300888 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1018.28,0,Redacted - Personal Data,213800,Revenue,STC300890 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1026.36,0,Redacted - Personal Data,221001,Revenue,STC300903 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,27/06/2017,1028.40,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC300904 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1032.88,0,Redacted - Personal Data,213800,Revenue,STC300906 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1033.05,0,Redacted - Personal Data,221001,Revenue,STC300908 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1046.52,0,Redacted - Personal Data,221005,Revenue,STC300914 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1052.48,0,Redacted - Personal Data,221001,Revenue,STC300921 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1056.64,0,Redacted - Personal Data,221001,Revenue,STC300924 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1056.64,0,Redacted - Personal Data,221001,Revenue,STC300925 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1060.36,0,Redacted - Personal Data,221001,Revenue,STC300928 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1062.88,0,Redacted - Personal Data,213800,Revenue,STC300930 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Furniture & Equipment - General,27/06/2017,1065.00,0,P & N Associates Ltd.,217210,Revenue,STC300931 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Furniture & Equipment - General,27/06/2017,1065.00,0,P & N Associates Ltd.,217430,Revenue,STC300932 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1078.46,0,Redacted - Personal Data,221001,Revenue,STC300940 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1081.64,0,Redacted - Personal Data,221001,Revenue,STC300941 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1085.74,0,Redacted - Personal Data,221001,Revenue,STC300943 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1096.32,0,Redacted - Personal Data,221004,Revenue,STC300947 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1097.28,0,Redacted - Personal Data,221001,Revenue,STC300948 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1098.78,0,Redacted - Personal Data,221001,Revenue,STC300949 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1104.36,0,Redacted - Personal Data,221004,Revenue,STC300952 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1106.81,0,Redacted - Personal Data,221004,Revenue,STC300954 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1123.36,0,Redacted - Personal Data,221004,Revenue,STC300961 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1132.62,0,Redacted - Personal Data,213800,Revenue,STC300969 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1133.76,0,Redacted - Personal Data,221001,Revenue,STC300970 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC300973 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1143.60,0,Redacted - Personal Data,221001,Revenue,STC300975 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1150.76,0,Redacted - Personal Data,213800,Revenue,STC300982 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1150.76,0,Redacted - Personal Data,213800,Revenue,STC300983 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1152.88,0,Redacted - Personal Data,213800,Revenue,STC300984 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC300987 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC300988 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1166.60,0,Redacted - Personal Data,221001,Revenue,STC300989 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1192.80,0,Redacted - Personal Data,221001,Revenue,STC301009 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1198.72,0,Redacted - Personal Data,221004,Revenue,STC301013 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Discretionary Bursary Payments,27/06/2017,1200.50,0,Redacted - Personal Data,216451,Revenue,STC301017 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1202.68,0,Redacted - Personal Data,221004,Revenue,STC301018 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1207.88,0,Redacted - Personal Data,213800,Revenue,STC301019 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1207.88,0,Redacted - Personal Data,213800,Revenue,STC301020 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1207.88,0,Redacted - Personal Data,213800,Revenue,STC301021 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1207.88,0,Redacted - Personal Data,213800,Revenue,STC301022 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1207.88,0,Redacted - Personal Data,213800,Revenue,STC301023 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1207.88,0,Redacted - Personal Data,213800,Revenue,STC301024 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1207.88,0,Redacted - Personal Data,213800,Revenue,STC301025 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1224.68,0,Redacted - Personal Data,221004,Revenue,STC301029 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1225.30,0,Redacted - Personal Data,221001,Revenue,STC301030 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1225.60,0,Redacted - Personal Data,213800,Revenue,STC301031 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1225.60,0,Redacted - Personal Data,213800,Revenue,STC301032 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1225.60,0,Redacted - Personal Data,213800,Revenue,STC301033 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1225.80,0,Redacted - Personal Data,221005,Revenue,STC301034 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1225.80,0,Redacted - Personal Data,221001,Revenue,STC301035 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1225.92,0,Redacted - Personal Data,213800,Revenue,STC301036 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1249.75,0,Redacted - Personal Data,221001,Revenue,STC301047 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1258.66,0,Redacted - Personal Data,221002,Revenue,STC301051 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1261.84,0,Redacted - Personal Data,221004,Revenue,STC301053 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1270.00,0,Redacted - Personal Data,221001,Revenue,STC301058 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1272.45,0,Redacted - Personal Data,213800,Revenue,STC301061 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1280.96,0,Redacted - Personal Data,221001,Revenue,STC301067 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1286.72,0,Redacted - Personal Data,221004,Revenue,STC301069 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1289.22,0,Redacted - Personal Data,221009,Revenue,STC301072 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1319.04,0,Redacted - Personal Data,221001,Revenue,STC301085 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1332.16,0,Redacted - Personal Data,221009,Revenue,STC301088 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Adoption Allowances,27/06/2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC301099 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1356.64,0,Redacted - Personal Data,221001,Revenue,STC301104 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC301105 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC301106 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC301107 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC301108 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC301109 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC301110 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC301111 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC301112 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC301113 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1375.60,0,Redacted - Personal Data,213800,Revenue,STC301121 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1375.60,0,Redacted - Personal Data,213800,Revenue,STC301122 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1415.60,0,Redacted - Personal Data,213800,Revenue,STC301132 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1419.24,0,Redacted - Personal Data,221004,Revenue,STC301133 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1440.52,0,Redacted - Personal Data,213800,Revenue,STC301138 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1455.60,0,Redacted - Personal Data,213800,Revenue,STC301148 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1457.96,0,Redacted - Personal Data,213800,Revenue,STC301151 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1468.92,0,Redacted - Personal Data,221001,Revenue,STC301163 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1485.12,0,Redacted - Personal Data,221001,Revenue,STC301166 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1492.37,0,Redacted - Personal Data,221001,Revenue,STC301167 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1494.28,0,Redacted - Personal Data,221003,Revenue,STC301169 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1495.88,0,Redacted - Personal Data,221001,Revenue,STC301170 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1527.44,0,Redacted - Personal Data,221003,Revenue,STC301184 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1533.60,0,Redacted - Personal Data,221001,Revenue,STC301186 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1548.56,0,Redacted - Personal Data,221004,Revenue,STC301189 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1568.84,0,Redacted - Personal Data,221001,Revenue,STC301195 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1605.16,0,Redacted - Personal Data,221001,Revenue,STC301208 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Security of Assets/Alarms Mainten,27/06/2017,1652.84,0,Monitor Computer Systems Limited,227930,Revenue,STC301224 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Fairer Charging,27/06/2017,1664.96,0,Redacted - Personal Data,221004,Revenue,STC301230 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Non-Staff Advertising,27/06/2017,1670.77,0,University of Sunderland,236000,Revenue,STC301238 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1672.40,0,Redacted - Personal Data,221004,Revenue,STC301240 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1672.84,0,Redacted - Personal Data,221001,Revenue,STC301241 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1675.76,0,Redacted - Personal Data,213800,Revenue,STC301243 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1688.72,0,Redacted - Personal Data,213800,Revenue,STC301245 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1688.72,0,Redacted - Personal Data,213800,Revenue,STC301246 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1690.70,0,Redacted - Personal Data,221001,Revenue,STC301249 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,27/06/2017,1700.00,0,Hampton’s Resourcing,220550,Revenue,STC301253 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1722.52,0,Redacted - Personal Data,221001,Revenue,STC301264 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1760.16,0,Redacted - Personal Data,221001,Revenue,STC301271 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1780.77,0,Redacted - Personal Data,213800,Revenue,STC301272 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1814.44,0,Redacted - Personal Data,221004,Revenue,STC301286 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1817.48,0,Redacted - Personal Data,221004,Revenue,STC301287 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1886.32,0,Redacted - Personal Data,221004,Revenue,STC301305 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Travel & Charges,27/06/2017,1889.00,0,CD Passenger Services,213602,Revenue,STC301306 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Travel & Charges,27/06/2017,1907.00,0,CD Passenger Services,213602,Revenue,STC301314 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1947.14,0,Redacted - Personal Data,213800,Revenue,STC301326 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,1948.95,0,Redacted - Personal Data,221001,Revenue,STC301327 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC301331 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC301332 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC301333 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC301334 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC301335 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Payments to Local Authorities - General,27/06/2017,2026.24,0,North View Academy,211100,Revenue,STC301371 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Client Contributions - Fairer Charging,27/06/2017,2033.68,0,Redacted - Personal Data,221004,Revenue,STC301372 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2077.76,0,Redacted - Personal Data,221001,Revenue,STC301390 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Foster Carers Other Fees & Charges,27/06/2017,2120.84,0,Redacted - Personal Data,213800,Revenue,STC301401 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2145.60,0,Redacted - Personal Data,221001,Revenue,STC301406 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2146.28,0,Redacted - Personal Data,221004,Revenue,STC301407 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2202.40,0,Redacted - Personal Data,221001,Revenue,STC301428 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,2268.30,0,Redacted - Personal Data,213800,Revenue,STC301446 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,2268.30,0,Redacted - Personal Data,213800,Revenue,STC301447 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2279.16,0,Redacted - Personal Data,221001,Revenue,STC301448 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,27/06/2017,2352.80,0,Shaun Matthias Ltd,232822,Revenue,STC301473 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,2418.38,0,Redacted - Personal Data,213800,Revenue,STC301485 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,2418.38,0,Redacted - Personal Data,213800,Revenue,STC301486 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,2418.38,0,Redacted - Personal Data,213800,Revenue,STC301487 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,2418.38,0,Redacted - Personal Data,213800,Revenue,STC301488 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,2418.38,0,Redacted - Personal Data,213800,Revenue,STC301489 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2454.68,0,Redacted - Personal Data,221004,Revenue,STC301495 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2454.68,0,Redacted - Personal Data,221004,Revenue,STC301496 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2485.52,0,Redacted - Personal Data,221004,Revenue,STC301498 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2543.76,0,Redacted - Personal Data,221004,Revenue,STC301514 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2546.56,0,Redacted - Personal Data,221001,Revenue,STC301515 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2553.48,0,Redacted - Personal Data,221004,Revenue,STC301518 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2618.80,0,Redacted - Personal Data,221004,Revenue,STC301527 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2682.24,0,Redacted - Personal Data,221001,Revenue,STC301530 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2682.24,0,Redacted - Personal Data,221004,Revenue,STC301531 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,2715.92,0,Redacted - Personal Data,213800,Revenue,STC301540 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Respite Care Allowances,27/06/2017,2716.35,0,Redacted - Personal Data,213800,Revenue,STC301541 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2736.00,0,Redacted - Personal Data,221001,Revenue,STC301544 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2800.00,0,Redacted - Personal Data,221004,Revenue,STC301557 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2826.72,0,Redacted - Personal Data,221003,Revenue,STC301559 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2832.72,0,Redacted - Personal Data,221004,Revenue,STC301560 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2902.32,0,Redacted - Personal Data,221001,Revenue,STC301569 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2902.32,0,Redacted - Personal Data,221001,Revenue,STC301570 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2902.32,0,Redacted - Personal Data,221001,Revenue,STC301571 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2902.32,0,Redacted - Personal Data,221001,Revenue,STC301572 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2902.32,0,Redacted - Personal Data,221001,Revenue,STC301573 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2902.32,0,Redacted - Personal Data,221001,Revenue,STC301574 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2902.32,0,Redacted - Personal Data,221001,Revenue,STC301575 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2902.32,0,Redacted - Personal Data,221001,Revenue,STC301576 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,2953.72,0,Redacted - Personal Data,213800,Revenue,STC301585 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2961.44,0,Redacted - Personal Data,221001,Revenue,STC301588 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2981.28,0,Redacted - Personal Data,221004,Revenue,STC301590 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,2982.00,0,Redacted - Personal Data,221001,Revenue,STC301591 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,3013.46,0,Redacted - Personal Data,213800,Revenue,STC301613 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,3050.36,0,Redacted - Personal Data,221001,Revenue,STC301616 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,3067.20,0,Redacted - Personal Data,221004,Revenue,STC301619 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,27/06/2017,3180.40,0,Northumbrian Roads Ltd,227630,Revenue,STC301645 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,3277.55,0,Redacted - Personal Data,221001,Revenue,STC301666 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,3297.74,0,Redacted - Personal Data,221001,Revenue,STC301667 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,3317.20,0,Redacted - Personal Data,221004,Revenue,STC301669 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,3415.12,0,Redacted - Personal Data,221004,Revenue,STC301678 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,3429.44,0,Redacted - Personal Data,221001,Revenue,STC301683 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",27/06/2017,3478.80,0,Redacted - Personal Data,213800,Revenue,STC301686 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,3526.16,0,Redacted - Personal Data,221001,Revenue,STC301696 Â鶹ÊÓƵ,00CL,Democratic Services,Business & Resources,Catering Provisions,27/06/2017,3600.00,0,Ramside Event Catering,232200,Revenue,STC301701 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,4432.54,0,Redacted - Personal Data,221001,Revenue,STC301778 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,4518.20,0,Redacted - Personal Data,221001,Revenue,STC301783 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,4683.66,0,Redacted - Personal Data,221003,Revenue,STC301793 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,27/06/2017,4697.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC301795 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,5488.00,0,Redacted - Personal Data,221001,Revenue,STC301833 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,27/06/2017,5800.00,0,Hampton’s Resourcing,220200,Revenue,STC301852 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,6134.40,0,Redacted - Personal Data,221004,Revenue,STC301863 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Printing & Stationery Consumables,27/06/2017,6162.00,0,Creative Streak Design,232300,Revenue,STC301865 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,6827.52,0,Redacted - Personal Data,221001,Revenue,STC301888 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,6991.28,0,Redacted - Personal Data,221001,Revenue,STC301893 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,7112.00,0,Redacted - Personal Data,221001,Revenue,STC301899 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,7352.56,0,Redacted - Personal Data,221004,Revenue,STC301902 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,7740.00,0,Redacted - Personal Data,221004,Revenue,STC301910 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,8077.32,0,Redacted - Personal Data,221001,Revenue,STC301923 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,27/06/2017,8990.00,0,Percy Hedley Foundation,213700,Revenue,STC301947 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Non-Staff Advertising,27/06/2017,10439.00,0,Forward & Thinking Limited,236057,Revenue,STC301969 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,10458.00,0,Redacted - Personal Data,221001,Revenue,STC301970 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,27/06/2017,11200.00,0,Hampton’s Resourcing,220200,Revenue,STC301982 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Non-Staff Advertising,27/06/2017,12135.00,0,Forward & Thinking Limited,236057,Revenue,STC301996 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,13440.00,0,Redacted - Personal Data,221001,Revenue,STC302012 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,27/06/2017,25508.32,0,Owen Pugh & Co Ltd,227000,Revenue,STC302105 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,27/06/2017,25648.56,0,Redacted - Personal Data,221001,Revenue,STC302106 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,ST Homes Invoice Holding Account,27/06/2017,69816.62,0,South Tyneside Homes,999700,Balance Sheet,STC302164 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Furniture & Equipment - General,27/06/2017,73320.17,0,Newcastle City Council,701000,Revenue,STC302170 Â鶹ÊÓƵ,OCL,Economic Regeneration ,365 Regeneration,Purchase Premises in King Street,28/06/2017,"£36,000.00",0,RLS Law,828512,Capital,CH0281 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Staff Training,28/06/2017,500.00,0,University of Sunderland,230641,Revenue,STC300090 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,28/06/2017,613.28,0,Gentoo Group Ltd,232860,Revenue,STC300333 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Direct Payments for Children Care,28/06/2017,619.76,0,Redacted - Personal Data,214410,Revenue,STC300345 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Tenant Removal Charges,28/06/2017,631.50,0,Homecare Removals & Storage,707640,Revenue,STC300378 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Payments to Carers,28/06/2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC300478 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,28/06/2017,889.32,0,Gentoo Group Ltd,232860,Revenue,STC300730 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,28/06/2017,1180.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC300998 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,28/06/2017,1197.50,0,Seven Resourcing Limited,213602,Revenue,STC301012 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,28/06/2017,1377.10,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC301123 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Direct Payments for Children Care,28/06/2017,1435.00,0,Redacted - Personal Data,214410,Revenue,STC301136 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Security of Assets/Alarms Mainten,28/06/2017,1467.84,0,Tyne Tees Security Ltd,227350,Revenue,STC301162 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Travel & Charges,28/06/2017,1626.40,0,CD Passenger Services,213100,Revenue,STC301213 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Direct Payments for Children Care,28/06/2017,2296.16,0,Redacted - Personal Data,214410,Revenue,STC301450 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Demolition Costs,28/06/2017,2360.00,0,Lucion Environmental LLP,828512,Capital,STC301475 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Direct Payments for Children Care,28/06/2017,2360.50,0,Redacted - Personal Data,221001,Revenue,STC301476 Â鶹ÊÓƵ,00CL,Organisational Development & People,Business & Resources,Staff Training,28/06/2017,4050.00,0,University of Sunderland,230641,Revenue,STC301749 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,Creditors ST Credit Union,28/06/2017,13497.33,0,South Tyneside Credit Union,999999,Balance Sheet,STC302013 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Voluntary Sector - General,28/06/2017,13500.00,0,South Tyneside TEN (Training & Enterprise Network),220020,Revenue,STC302014 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Printing & Stationery Consumables,29/06/2017,512.50,0,Liberty Services,227480,Revenue,STC300121 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Purchase of Stock Items,29/06/2017,525.00,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC300138 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,29/06/2017,530.00,0,Dunlop Heywood,855000,Capital,STC300153 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Rents Paid - General,29/06/2017,532.44,0,Places for People Living+ Limited,213300,Revenue,STC300167 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Property Reactive / General Repairs,29/06/2017,549.68,0,The Pipe Surgeon,223600,Revenue,STC300207 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Cleaning Charges,29/06/2017,661.65,0,Air Products PLC,223985,Revenue,STC300413 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Legal Advisors,29/06/2017,670.15,0,Redacted - Personal Data,213602,Revenue,STC300419 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Printing & Stationery Consumables,29/06/2017,726.00,0,Liberty Services,227250,Revenue,STC300515 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Purchase of Stock Items,29/06/2017,731.50,0,Chemetall PLC,227030,Revenue,STC300526 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,External Trainers Services,29/06/2017,780.00,0,KN Fitness,224082,Revenue,STC300599 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,Creditors Court Orders,29/06/2017,806.09,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC300630 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,29/06/2017,813.22,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC300644 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration Capital,Capital Enhancement Costs,29/06/2017,985.00,0,Academy Geomatics Ltd,830030,Capital,STC300855 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,29/06/2017,1032.90,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC300907 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Security of Assets/Alarms Mainten,29/06/2017,1245.44,0,Tyne Tees Security Ltd,227350,Revenue,STC301046 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,29/06/2017,1260.00,0,Northern Learning Trust,215955,Revenue,STC301052 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,Creditors GMB,29/06/2017,1273.02,0,GMB,999999,Balance Sheet,STC301063 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,29/06/2017,1293.60,0,Personal Care Consultants Limited,231100,Revenue,STC301075 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Grants to Third Parties,29/06/2017,1298.00,0,Stannah Lift Services Ltd,819000,Capital,STC301079 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Schools Maintenance Non-Buyback,29/06/2017,1694.77,0,Cleadon Church of England Academy,232870,Revenue,STC301251 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Rents Paid - General,29/06/2017,1799.80,0,Places for People Living+ Limited,213300,Revenue,STC301276 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Rents Paid - General,29/06/2017,1799.80,0,Places for People Living+ Limited,213300,Revenue,STC301277 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Other Service Contracts & Supplies,29/06/2017,1900.00,0,Gatenby Sanderson Ltd,219030,Revenue,STC301310 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Agency Staff - Non-Teachers,29/06/2017,2000.00,0,Baltimore Consulting,221130,Revenue,STC301352 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,29/06/2017,2520.00,0,Dere Street Barristers,231100,Revenue,STC301510 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Subscriptions,29/06/2017,2770.00,0,OFSTED,214010,Revenue,STC301553 Â鶹ÊÓƵ,00CL,Strategy & Performance,Business & Resources,Subscriptions,29/06/2017,7763.30,0,Fischer Education Project Ltd,240102,Revenue,STC301912 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet,Creditors Unison,29/06/2017,18091.40,0,UNISON L04020,999999,Balance Sheet,STC302062 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,29/06/2017,21642.90,0,Cambian Group plc,213700,Revenue,STC302083 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,29/06/2017,21767.10,0,Cambian Group plc,213700,Revenue,STC302084 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Waste PFI Payments to Gateshead,29/06/2017,141080.05,0,Gateshead Council,228370,Revenue,STC302187 Â鶹ÊÓƵ,OCL,Business & Resources,Adult & Children Capital,Building Schools For The Future,30/06/2017,"£78,000.00",0,Inspired Spaces,814014,Capital,EBP0034 Â鶹ÊÓƵ,OCL,Business & Resources,Collection Fund,Precept Payment ,30/06/2017,"£316,034.00",0,Gateshead MBC,999999,Balance Sheet,CH0282 Â鶹ÊÓƵ,OCL,Business & Resources,Collection Fund,Precept Payment ,30/06/2017,"£273,307.00",0,City of Sunderland,999500,Balance Sheet,CH0283 Â鶹ÊÓƵ,OCL,Business & Resources,Precepts & Levies,Precept Payment ,30/06/2017,"£695,974.00",0,Newcastle City Council,238220,Revenue,CH0284 Â鶹ÊÓƵ,OCL,Business & Resources,Precepts & Levies,Water Rates,30/06/2017,"£3,066,441.15",0,Northumbrian Water Ltd,999700,Balance Sheet,CH0285 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Other Energy Charges,30/06/2017,500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC300091 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,30/06/2017,524.00,0,Kay Care Services Ltd,221004,Revenue,STC300134 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Telephone Charges,30/06/2017,528.98,0,Aspire Technology Solutions Limited,235965,Revenue,STC300152 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,530.29,0,Dawsonrentals Vans Limited,227000,Revenue,STC300154 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,30/06/2017,550.00,0,Trade Techs Northern,215955,Revenue,STC300211 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Revenue Account,Furniture & Equipment - General,30/06/2017,578.00,0,H N Storey Ltd,705000,Revenue,STC300248 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,30/06/2017,582.73,0,Northumbrian Roads Ltd,227630,Revenue,STC300257 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,30/06/2017,590.00,0,Tynetec Ltd,221420,Revenue,STC300288 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Non-Staff Advertising,30/06/2017,594.00,0,Johnston Publishing (North),236050,Revenue,STC300298 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,30/06/2017,601.22,0,Northumbrian Roads Ltd,227630,Revenue,STC300309 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300347 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300348 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300349 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300350 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300351 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300352 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300353 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300354 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300355 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300356 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300357 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300358 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300359 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300360 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300361 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC300362 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,30/06/2017,650.00,0,Groundwork South Tyneside & Newcastle,232808,Revenue,STC300396 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,30/06/2017,684.00,0,St Oswalds Hospice,221004,Revenue,STC300435 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,724.40,0,Dawson Rentals Sweepers,227000,Revenue,STC300511 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,725.00,0,SHB Hire Ltd,227000,Revenue,STC300514 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Equipment & Materials,30/06/2017,738.00,0,Nixon Hire,227630,Revenue,STC300536 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,760.00,0,Premier Truck Hire Ltd,227000,Revenue,STC300566 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Protective Clothing,30/06/2017,790.00,0,RS Industrial Services,228180,Revenue,STC300608 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,30/06/2017,800.00,0,Nichol Associates Limited,802270,Capital,STC300624 Â鶹ÊÓƵ,00CL,STH Asset Management,Housing Capital,Enhancement HRA Capital - Asbestos Removal,30/06/2017,800.00,0,Nichol Associates Limited,802270,Capital,STC300625 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,830.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC300666 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,30/06/2017,849.86,0,The Pipe Surgeon,232808,Revenue,STC300690 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,30/06/2017,850.00,0,Trade Techs Northern,215955,Revenue,STC300692 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Furniture & Equipment - General,30/06/2017,875.40,0,Nottingham Rehab Supplies,221420,Revenue,STC300719 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Vending Machine Stock,30/06/2017,878.17,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC300722 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Vending Machine Stock,30/06/2017,882.07,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC300724 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,30/06/2017,900.00,0,Lynch Healthcare,221420,Revenue,STC300744 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,900.00,0,Riverside Truck Rental Limited,227000,Revenue,STC300745 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Other Service Contracts & Supplies,30/06/2017,925.00,0,North East Dance CIC,223960,Revenue,STC300778 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,30/06/2017,950.00,0,Trade Techs Northern,215955,Revenue,STC300796 Â鶹ÊÓƵ,00CL,Development Service,Economic Regeneration,Recovery of Costs - General,30/06/2017,960.00,0,North East Regional Employers Organisation,236850,Revenue,STC300819 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,30/06/2017,975.06,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC300830 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Advisors & Consultants Fees,30/06/2017,1020.00,0,Thornton-Firkin LLP,828520,Capital,STC300898 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,30/06/2017,1026.00,0,St Oswalds Hospice,221004,Revenue,STC300901 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,30/06/2017,1026.00,0,St Oswalds Hospice,221004,Revenue,STC300902 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Telephone Charges,30/06/2017,1046.94,0,Aspire Technology Solutions Limited,235970,Revenue,STC300915 Â鶹ÊÓƵ,00CL,Public Health,"Children's, Adults & Families",Voluntary Sector - General,30/06/2017,1076.48,0,NECA Housing Limited,225154,Revenue,STC300938 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Property Reactive / General Repairs,30/06/2017,1089.09,0,South Tyneside College Academy Trust,215450,Revenue,STC300944 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Property Reactive / General Repairs,30/06/2017,1090.00,0,TSUK Interiors Ltd,232860,Revenue,STC300945 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Telephone Charges,30/06/2017,1118.00,0,BT - British Telecommunications PLC,232300,Revenue,STC300958 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,30/06/2017,1139.94,0,Direct Healthcare Services Ltd,221420,Revenue,STC300974 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,External Trainers Services,30/06/2017,1150.00,0,North East Dance CIC,224082,Revenue,STC300981 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,30/06/2017,1175.00,0,Accora Ltd,221420,Revenue,STC300996 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,1213.25,0,Seven Resourcing Limited,213602,Revenue,STC301026 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Telephone Charges,30/06/2017,1227.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC301038 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Purchase of Stock Items,30/06/2017,1239.80,0,Marshalls,227630,Revenue,STC301043 Â鶹ÊÓƵ,00CL,Communications,Economic Regeneration,Non-Staff Advertising,30/06/2017,1250.00,0,Sorted Public Relations,236020,Revenue,STC301048 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,30/06/2017,1273.84,0,Northumbrian Roads Ltd,227630,Revenue,STC301064 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Waste Recycling - Other Costs,30/06/2017,1283.70,0,H W Martin Waste Limited,228370,Revenue,STC301068 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,1288.10,0,Seven Resourcing Limited,213602,Revenue,STC301070 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Client Travel & Charges,30/06/2017,1292.00,0,Readypay Limited,213100,Revenue,STC301073 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Residential Care Respite In Borough,30/06/2017,1325.00,0,St Cuthberts Care,221004,Revenue,STC301086 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Telephone Charges,30/06/2017,1360.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC301114 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,30/06/2017,1368.00,0,St Oswalds Hospice,221004,Revenue,STC301115 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Purchase of Stock Items,30/06/2017,1374.20,0,Marshalls,227630,Revenue,STC301120 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Rents Paid - General,30/06/2017,1457.10,0,Fostering People Ltd,213300,Revenue,STC301150 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,30/06/2017,1476.80,0,Tyne Tees Security Ltd,828520,Capital,STC301165 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Rents Paid - General,30/06/2017,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC301178 Â鶹ÊÓƵ,00CL,Legal Services,Business & Resources,Legal Advisors,30/06/2017,1572.00,0,Aberdein Considine,231100,Revenue,STC301201 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,30/06/2017,1625.00,0,Albany Office Equipment (Wholesale) Ltd,828520,Capital,STC301212 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Schools Maintenance Non-Buyback,30/06/2017,1660.00,0,TSUK Interiors Ltd,232870,Revenue,STC301229 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Adult Day Care Services,30/06/2017,1710.00,0,St Oswalds Hospice,221004,Revenue,STC301259 Â鶹ÊÓƵ,00CL,Asset Management & Design,Economic Regeneration,Purchase of Stock Items,30/06/2017,1740.55,0,Vacuum Services,224400,Revenue,STC301265 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Materials General,30/06/2017,1743.00,0,The Road Centre Ltd,214200,Revenue,STC301266 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,30/06/2017,1800.00,0,Thornton-Firkin LLP,854510,Capital,STC301284 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC301340 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC301341 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC301342 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC301343 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC301344 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,30/06/2017,2162.50,0,JENX Limited,221420,Revenue,STC301415 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Purchase of Stock Items,30/06/2017,2162.50,0,JENX Limited,221420,Revenue,STC301416 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,30/06/2017,2178.96,0,Percy Hedley College,213700,Revenue,STC301420 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Electricity Charges,30/06/2017,2526.05,0,South Tyneside College Academy Trust,215450,Revenue,STC301512 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,30/06/2017,2550.00,0,Jan Stephenson Educational Ltd,210550,Revenue,STC301516 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Property Reactive / General Repairs,30/06/2017,2615.00,0,Preferred Gas,220901,Revenue,STC301525 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,2940.00,0,Fostering People Ltd,213500,Revenue,STC301583 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Advisors & Consultants Fees,30/06/2017,2959.28,0,DWF LLP,857000,Capital,STC301587 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3000.00,0,Attenti,212050,Revenue,STC301607 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC301608 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,30/06/2017,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC301609 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Rents Paid - General,30/06/2017,3060.00,0,Stay North East Limited,213300,Revenue,STC301617 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3065.70,0,Fostering People Ltd,213500,Revenue,STC301618 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,30/06/2017,3128.40,0,Compass Fostering North Limited,213500,Revenue,STC301629 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC301630 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC301631 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3128.40,0,Fostering People Ltd,213500,Revenue,STC301632 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3128.70,0,Fostering People Ltd,213500,Revenue,STC301639 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Traded Services Subcontractors,30/06/2017,3146.55,0,Northumbrian Roads Ltd,227630,Revenue,STC301642 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3192.00,0,Fostering People Ltd,213500,Revenue,STC301647 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,30/06/2017,3232.86,0,Foster Cares Limited,213500,Revenue,STC301655 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC301656 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC301657 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,30/06/2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC301658 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,3240.00,0,Riverside Truck Rental Limited,227000,Revenue,STC301660 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,3240.00,0,Riverside Truck Rental Limited,227000,Revenue,STC301661 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3255.00,0,St Cuthberts Care,213110,Revenue,STC301664 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,3401.00,0,Riverside Truck Rental Limited,227000,Revenue,STC301675 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC301695 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC301703 Â鶹ÊÓƵ,00CL,Economic Growth,Economic Regeneration,Postage Charges,30/06/2017,3778.00,0,Purchase Power,235960,Revenue,STC301714 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,3850.00,0,Riverside Truck Rental Limited,227000,Revenue,STC301728 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,3850.00,0,Riverside Truck Rental Limited,227000,Revenue,STC301729 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,3850.00,0,Riverside Truck Rental Limited,227000,Revenue,STC301730 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,3938.00,0,Riverside Truck Rental Limited,227000,Revenue,STC301736 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Non Council Vehicles,30/06/2017,3938.00,0,Riverside Truck Rental Limited,227000,Revenue,STC301737 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,3959.01,0,Action for Children,213500,Revenue,STC301743 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,4225.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC301766 Â鶹ÊÓƵ,00CL,Adult Social Care Capital,Adult & Children Capital,Capital Grants to Third Parties,30/06/2017,4320.00,0,J Hoggarth Heating Engineer,819000,Capital,STC301771 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,4340.00,0,Action for Children,213500,Revenue,STC301772 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,4340.00,0,Action for Children,213500,Revenue,STC301773 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,30/06/2017,4340.00,0,National Fostering Agency Ltd,213500,Revenue,STC301774 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Hire of Plant,30/06/2017,4840.00,0,Riverside Truck Rental Limited,227000,Revenue,STC301803 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,30/06/2017,5368.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC301825 Â鶹ÊÓƵ,00CL,Commissioning & Quality Assurance,"Children's, Adults & Families",Specialist Services,30/06/2017,5487.64,0,Redacted - Personal Data,221020,Revenue,STC301832 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Home Care,30/06/2017,5724.60,0,Kay Care Services Ltd,221004,Revenue,STC301845 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,30/06/2017,5760.00,0,GT3 Architects,828521,Capital,STC301846 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Other Service Contracts & Supplies,30/06/2017,5935.00,0,Patrick Sheridan Design Ltd,222851,Revenue,STC301857 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Specialist Services,30/06/2017,6000.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC301858 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,30/06/2017,6079.50,0,JB Skills,216191,Revenue,STC301859 Â鶹ÊÓƵ,00CL,"Education, Learning & Skills","Children's, Adults & Families",Grant Payments - General,30/06/2017,6079.50,0,JB Skills,216191,Revenue,STC301860 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,9000.00,0,Forever Care,213700,Revenue,STC301949 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,30/06/2017,11049.29,0,St Cuthberts Care,213700,Revenue,STC301979 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Demolition Costs,30/06/2017,11405.84,0,Owen Pugh & Co Ltd,802862,Capital,STC301985 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,30/06/2017,11514.29,0,St Cuthberts Care,213700,Revenue,STC301986 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,30/06/2017,11935.00,0,St Cuthberts Care,213700,Revenue,STC301993 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Specialist Consultants,30/06/2017,13021.87,0,After Adoption,213900,Revenue,STC302007 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,14149.29,0,St Cuthberts Care,213700,Revenue,STC302017 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Local Authority School Fees,30/06/2017,14929.32,0,Percy Hedley College,213700,Revenue,STC302033 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,30/06/2017,16465.71,0,Right-Trak Limited,213700,Revenue,STC302047 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Other Service Contracts & Supplies,30/06/2017,16928.70,0,Care 4 Children Residential Services Limited,213700,Revenue,STC302051 Â鶹ÊÓƵ,00CL,Culture,Business & Resources,Other Service Contracts & Supplies,30/06/2017,18900.00,0,Nepro Limited (now Bloom Procurement Services),222851,Revenue,STC302069 Â鶹ÊÓƵ,00CL,Adult Social Care,"Children's, Adults & Families",Supported Living,30/06/2017,19663.04,0,Creative Support Ltd,220511,Revenue,STC302073 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,30/06/2017,20790.00,0,Care Afloat Ltd,213700,Revenue,STC302079 Â鶹ÊÓƵ,00CL,Children & Families Social Care,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,30/06/2017,21428.40,0,Care 4 Children Residential Services Limited,213700,Revenue,STC302081 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Economic Regeneration Capital,Capital Enhancement Costs,30/06/2017,31828.44,0,Historic Property Restoration Limited,820130,Capital,STC302124 Â鶹ÊÓƵ,00CL,Area Management,Business & Resources,Waste PFI Payments to Gateshead,30/06/2017,595868.43,0,Gateshead Council,228370,Revenue,STC302207 Â鶹ÊÓƵ,00CL,Corporate Finance,Business & Resources,Partnership Unitary Charge,30/06/2017,2070861.66,0,BT Global Services,238710,Revenue,STC302210