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,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,02-May-2017,"£32,049.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,02-May-2017,"£114,002.80",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,04-May-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC298137 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,04-May-2017,500.82,0,WHALE TANKERS LTD,227030,Revenue,STC298151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,04-May-2017,510.00,0,British Youth Council,219470,Revenue,STC298166 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-May-2017,517.58,0,Redacted - Personal Data,710020,Revenue,STC298179 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-May-2017,520.38,0,Redacted - Personal Data,710020,Revenue,STC298184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,04-May-2017,522.80,0,Redacted - Personal Data,221001,Revenue,STC298185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Childminders Services,2 Year Old Funding,04-May-2017,594.00,0,Redacted - Personal Data,217765,Revenue,STC298321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,04-May-2017,600.00,0,A & S Cycles,219110,Revenue,STC298329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,04-May-2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC298330 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,04-May-2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC298331 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,04-May-2017,600.00,0,Springs Roofing Ltd,232850,Revenue,STC298332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,04-May-2017,600.67,0,Percy Hedley College,213700,Revenue,STC298358 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-May-2017,682.22,0,Redacted - Personal Data,710020,Revenue,STC298450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04-May-2017,735.00,0,North East Concrete Limited,227630,Revenue,STC298530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,Social Support for Carers,04-May-2017,740.20,0,Redacted - Personal Data,221008,Revenue,STC298536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,04-May-2017,745.77,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC298540 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-May-2017,755.84,0,Redacted - Personal Data,710020,Revenue,STC298548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,04-May-2017,775.20,0,Neopost Finance Limited,231320,Revenue,STC298567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Children's Direct Payments,04-May-2017,843.00,0,Redacted - Personal Data,214410,Revenue,STC298648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,04-May-2017,846.80,0,Redacted - Personal Data,237020,Revenue,STC298656 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-May-2017,900.00,0,Redacted - Personal Data,710020,Revenue,STC298701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,04-May-2017,914.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC298733 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04-May-2017,922.98,0,Redacted - Personal Data,710020,Revenue,STC298745 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Regeneration & Property,04-May-2017,990.00,0,Gentoo Group Ltd,232810,Revenue,STC298824 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,04-May-2017,1000.00,0,CK21 Limited,804023,Capital,STC298830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,04-May-2017,1009.56,0,Polyplus Packaging Ltd,221420,Revenue,STC298837 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,04-May-2017,1018.42,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC298840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,04-May-2017,1050.00,0,Redacted - Personal Data,237020,Revenue,STC298863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Civic Duties,04-May-2017,1072.00,0,Action Advertising (Style Brands Marketing),232200,Revenue,STC298877 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,04-May-2017,1100.00,0,CK21 Limited,804023,Capital,STC298894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04-May-2017,1122.00,0,South Tyneside Talking Newspaper Association,220020,Revenue,STC298903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04-May-2017,1122.50,0,South Tyneside Talking Newspaper Association,220020,Revenue,STC298904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04-May-2017,1140.00,0,North East Concrete Limited,227630,Revenue,STC298913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,CCTV Costs,04-May-2017,1228.00,0,The Green Room Customs House,227930,Revenue,STC298950 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,04-May-2017,1293.61,0,GMB,999999,Balance Sheet,STC298975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,04-May-2017,1346.60,0,New Writing North Ltd,223160,Revenue,STC298989 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,04-May-2017,1350.00,0,CK21 Limited,804023,Capital,STC298990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - Drug and Alcohol Detox,04-May-2017,1375.00,0,The Priory Hospital,225141,Revenue,STC299002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,1387.50,0,Horseshoe Day Nursery,217765,Revenue,STC299005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Standards Unit,04-May-2017,1426.00,0,Redacted - Personal Data,214300,Revenue,STC299017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Learning Disability Support,04-May-2017,1590.00,0,St Cuthberts Care,221004,Revenue,STC299082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,1638.00,0,Bright Kids,210090,Revenue,STC299097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,1693.65,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC299130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,Adoption,04-May-2017,1702.00,0,OFSTED,213900,Revenue,STC299133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Disability Commissioned Care,04-May-2017,1807.08,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC299174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,04-May-2017,1920.00,0,Dawson Rentals Sweepers,227000,Revenue,STC299205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04-May-2017,2087.20,0,North East Autism Society,221004,Revenue,STC299259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04-May-2017,2087.20,0,North East Autism Society,221004,Revenue,STC299260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disabilities Commissioned Care,04-May-2017,2095.99,0,Cheviot Housing Assoc.,220511,Revenue,STC299261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,04-May-2017,2115.90,0,Community Integrated Care,221004,Revenue,STC299266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,04-May-2017,2196.80,0,Redacted - Personal Data,237020,Revenue,STC299285 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,04-May-2017,2350.00,0,Moody & Co,701000,Revenue,STC299325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Support for School other,Top Ups Independent Providers Post16,04-May-2017,2375.82,0,Percy Hedley Foundation,217760,Revenue,STC299327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04-May-2017,2404.69,0,Bliss-Ability,220020,Revenue,STC299332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,2480.70,0,Little Jems Nursery,210090,Revenue,STC299348 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,04-May-2017,2550.00,0,RIBA - Royal Institute of British Architects,857000,Capital,STC299363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disabilities Commissioned Care,04-May-2017,2591.50,0,St Cuthberts Care,220511,Revenue,STC299368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04-May-2017,2594.69,0,Bliss-Ability,220020,Revenue,STC299370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Subscriptions,In House Fostering,04-May-2017,2659.00,0,OFSTED,213800,Revenue,STC299375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,2895.75,0,Bright Kids,217765,Revenue,STC299415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04-May-2017,3000.00,0,Attenti,213602,Revenue,STC299431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04-May-2017,3000.00,0,Attenti,213602,Revenue,STC299432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04-May-2017,3000.00,0,Attenti,213602,Revenue,STC299433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-May-2017,3128.40,0,Compass Fostering North Limited,213500,Revenue,STC299454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Housing Benefits Payments,04-May-2017,3300.00,0,South Tyneside Citizens Advice Bureau,230180,Revenue,STC299503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Other Grants - OPTIONS,04-May-2017,3483.75,0,Impact Family Services,225213,Revenue,STC299520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - Drug and Alcohol Detox,04-May-2017,3575.00,0,The Priory Hospital,225141,Revenue,STC299535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,3696.30,0,The Bungalow Pre-School,217765,Revenue,STC299548 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04-May-2017,3713.59,0,Prudential Public Limited Company,999999,Balance Sheet,STC299550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,3861.00,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC299570 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04-May-2017,3917.75,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC299572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04-May-2017,4019.69,0,Bliss-Ability,220020,Revenue,STC299583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04-May-2017,4141.28,0,North East Autism Society,221004,Revenue,STC299596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04-May-2017,4141.28,0,North East Autism Society,221004,Revenue,STC299597 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Waste Collection Management,04-May-2017,4183.00,0,Integrated Skills (UK) Limited,228280,Revenue,STC299599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,4192.50,0,Little Acorns Pre-School,210090,Revenue,STC299600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,4462.50,0,Whizz Kids Childcare,217765,Revenue,STC299618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,4826.25,0,Little Jems Nursery,217765,Revenue,STC299631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04-May-2017,4884.60,0,North East Autism Society,221004,Revenue,STC299633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04-May-2017,4884.60,0,North East Autism Society,221004,Revenue,STC299634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,04-May-2017,5000.00,0,UCL Institute of Education,214200,Revenue,STC299639 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04-May-2017,5440.60,0,Gateshead Health NHS Trust,237020,Revenue,STC299660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,5530.00,0,Just Learning Limited (Busy Bees),217765,Revenue,STC299665 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04-May-2017,5600.00,0,D R Builders,819000,Capital,STC299667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,04-May-2017,5712.00,0,Premier Nursing Homes,221001,Revenue,STC299676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recharges for use of Council Vehicles,Employee Car Lease Scheme,04-May-2017,5788.94,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC299684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Disability Commissioned Care,04-May-2017,5849.88,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC299686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,5938.26,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC299690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04-May-2017,6147.50,0,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC299697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04-May-2017,7757.80,0,Gateshead Health NHS Trust,237020,Revenue,STC299740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,04-May-2017,7798.88,0,Wesley Music,226770,Revenue,STC299741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,8275.87,0,Harton Village Kindergarten,210090,Revenue,STC299752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Adult Services,04-May-2017,8288.00,0,The Priory Hospital,220200,Revenue,STC299753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,8322.63,0,Whizz Kids Childcare,210090,Revenue,STC299754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,04-May-2017,8460.00,0,InterQuest Group Limited,220200,Revenue,STC299758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Other Grants - STDAPP,04-May-2017,9008.00,0,Barnardos,225212,Revenue,STC299764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,04-May-2017,9587.02,0,Your Voice Counts,221004,Revenue,STC299768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,04-May-2017,9770.08,0,Your Voice Counts,221004,Revenue,STC299770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,10617.75,0,Harton Village Kindergarten,217765,Revenue,STC299786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04-May-2017,10862.00,0,Gateshead Health NHS Trust,237020,Revenue,STC299788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,04-May-2017,10973.54,0,Dennis Eagle Ltd,227000,Revenue,STC299790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,11583.00,0,Beach Hill Nursery,217765,Revenue,STC299797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,11583.00,0,Westoe Village Kindergarten,217765,Revenue,STC299798 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,04-May-2017,12000.00,0,Green Energy Wind Ltd,820009,Capital,STC299805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,13115.16,0,The Bungalow Pre-School,210090,Revenue,STC299818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Other Grants - OPTIONS,04-May-2017,13334.00,0,Impact Family Services,225213,Revenue,STC299820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,14682.75,0,Nurserytime 2,217765,Revenue,STC299834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,15444.00,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC299838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,16583.38,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC299847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,16830.09,0,Horseshoe Day Nursery,210090,Revenue,STC299849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,17374.50,0,Jarrow Day Nursery,217765,Revenue,STC299855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,17787.21,0,Beach Hill Nursery,210090,Revenue,STC299860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,18339.75,0,Nursery Time Kindergarten,217765,Revenue,STC299867 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,04-May-2017,18634.91,0,UNISON L04020,999999,Balance Sheet,STC299873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-May-2017,20790.00,0,Care Afloat Ltd,213700,Revenue,STC299885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,21628.75,0,West Park Kindergarten,217765,Revenue,STC299887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,22964.99,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC299897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,23971.00,0,Jarrow Day Nursery,210090,Revenue,STC299899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Other Grants - OPTIONS,04-May-2017,24000.00,0,Impact Family Services,225213,Revenue,STC299900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,24131.25,0,Ashfield Day Nursery,217765,Revenue,STC299901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,24131.25,0,Bede Burn Kindergarten,217765,Revenue,STC299902 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,04-May-2017,24180.80,0,Galliford Try Infrastructure Limited,855000,Capital,STC299903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Health Watch,04-May-2017,25852.25,0,South Tyneside Healthwatch CIC,221640,Revenue,STC299913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - PTB -Grid 8 - DIP,04-May-2017,25911.25,0,Barnardos,225155,Revenue,STC299914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,26563.11,0,Ashfield Day Nursery,210090,Revenue,STC299918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,04-May-2017,27325.00,0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC299919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,27871.66,0,West Park Kindergarten,210090,Revenue,STC299920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04-May-2017,28750.00,0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC299925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Support for School other,Top Ups Independent Providers Post16,04-May-2017,28802.98,0,Newcastle College,217760,Revenue,STC299927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,28971.68,0,Nursery Time Kindergarten,210090,Revenue,STC299928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04-May-2017,29922.75,0,Abacus Day Nursery,217765,Revenue,STC299929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04-May-2017,32912.00,0,WHIST Womens Health in South Tyneside,220020,Revenue,STC299938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,33874.43,0,Westoe Village Kindergarten,210090,Revenue,STC299943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Quarriers - short breaks for children looked after,04-May-2017,34404.17,0,Quarriers,224221,Revenue,STC299945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,36774.16,0,Nurserytime 2,210090,Revenue,STC299952 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Council Housing New Build - Simonside,04-May-2017,38620.91,0,Tolent Construction Limited,803455,Capital,STC299956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Services for Young People,04-May-2017,40000.00,0,Customs House Trust (The Customs Space),219470,Revenue,STC299959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,46661.99,0,Bede Burn Kindergarten,210090,Revenue,STC299965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,04-May-2017,64136.47,0,Premier Nursing Homes,221003,Revenue,STC299977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,72450.84,0,Abacus Day Nursery,210090,Revenue,STC299983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04-May-2017,72590.29,0,Just Learning Limited (Busy Bees),210090,Revenue,STC299984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,05-May-2017,650.00,0,Select Property Management NE Limited,213300,Revenue,STC298409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,05-May-2017,688.50,0,Johnston Publishing (North),236050,Revenue,STC298461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,05-May-2017,720.00,0,Lawrence and Co Solicitors,213602,Revenue,STC298514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05-May-2017,732.50,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC298528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Planning Application Fees,Development Control Income,05-May-2017,770.00,0,Karbon Homes Ltd,236310,Revenue,STC298560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05-May-2017,783.75,0,Redacted - Personal Data,210090,Revenue,STC298576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05-May-2017,828.75,0,Redacted - Personal Data,210090,Revenue,STC298626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05-May-2017,828.75,0,Redacted - Personal Data,210090,Revenue,STC298627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05-May-2017,828.75,0,Redacted - Personal Data,210090,Revenue,STC298628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05-May-2017,828.75,0,Redacted - Personal Data,210090,Revenue,STC298629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05-May-2017,838.50,0,Redacted - Personal Data,210090,Revenue,STC298640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Support with Memory and Cognition,05-May-2017,893.65,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC298694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05-May-2017,900.98,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC298707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05-May-2017,914.55,0,Redacted - Personal Data,210090,Revenue,STC298734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,05-May-2017,927.83,0,PAL Homecare Services LTD T/A MyCare Services,221005,Revenue,STC298751 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-May-2017,1020.00,0,Dere Street Barristers,231100,Revenue,STC298842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-May-2017,1020.00,0,Dere Street Barristers,231100,Revenue,STC298843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Service Development,05-May-2017,1208.54,0,National Youth Advocacy Service,214420,Revenue,STC298941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05-May-2017,1489.87,0,Redacted - Personal Data,210090,Revenue,STC299040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,05-May-2017,1508.95,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC299049 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,05-May-2017,1625.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC299093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05-May-2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC299119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,05-May-2017,1682.15,0,Sea Bank House,221001,Revenue,STC299127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,05-May-2017,1692.80,0,South Tyneside Churches Key Project,213300,Revenue,STC299129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Taxi and Hackney Cab Licensing,05-May-2017,1800.00,0,Trinity Chambers (Newcastle),236850,Revenue,STC299168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05-May-2017,1842.75,0,Redacted - Personal Data,210090,Revenue,STC299182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,05-May-2017,2301.59,0,Facultatieve Technologies,232834,Revenue,STC299305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,05-May-2017,2750.80,0,South Tyneside Churches Key Project,213300,Revenue,STC299396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05-May-2017,2979.74,0,Redacted - Personal Data,210090,Revenue,STC299429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Legal Services - Support,05-May-2017,3177.08,0,DX Network Services Ltd,231100,Revenue,STC299475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05-May-2017,3354.00,0,Redacted - Personal Data,210090,Revenue,STC299509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05-May-2017,3828.88,0,University of Newcastle upon Tyne,237020,Revenue,STC299568 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss and Demolition,05-May-2017,4373.00,0,Advanced Cleaning & Maintenance Ltd,802861,Capital,STC299613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Support for School other,Top Ups Independent Providers Post16,05-May-2017,5333.54,0,ESPA Ltd,217760,Revenue,STC299656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,05-May-2017,6063.75,0,Elpha Lodge Residential Home,221004,Revenue,STC299694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-May-2017,12637.47,0,Enhanced Home Care Services,213700,Revenue,STC299813 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,05-May-2017,15932.05,0,Prudential Public Limited Company,999999,Balance Sheet,STC299841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,05-May-2017,18513.82,0,Ridgeway Academy,210090,Revenue,STC299871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,05-May-2017,19305.00,0,Harton Village Kindergarten,217765,Revenue,STC299879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Disability Commissioned Care,05-May-2017,33868.80,0,Redacted - Personal Data,221301,Revenue,STC299942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Quarriers - short breaks for children looked after,05-May-2017,34412.50,0,Quarriers,224221,Revenue,STC299946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,05-May-2017,35066.98,0,Monkton Infants School,210090,Revenue,STC299947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - Academies,Nursery ISB,05-May-2017,42898.43,0,Holy Trinity Church of England Academy,210090,Revenue,STC299961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-May-2017,769.58,0,Hopwells Ltd,217530,Revenue,000006032392037 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-May-2017,500.00,0,Redacted - Personal Data,710020,Revenue,STC298138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08-May-2017,508.10,0,Ark Home Healthcare,221001,Revenue,STC298163 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-May-2017,526.73,0,Redacted - Personal Data,710020,Revenue,STC298196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,08-May-2017,532.44,0,Places for People Living+ Limited,213300,Revenue,STC298224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Charges,Jarrow Hub,08-May-2017,547.50,0,Initial Washroom Solutions,222876,Revenue,STC298245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08-May-2017,587.50,0,Ark Home Healthcare,221001,Revenue,STC298308 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Central Library Redevelopment,08-May-2017,609.54,0,Sinclair & Rush Ltd,828507,Capital,STC298369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08-May-2017,625.01,0,Ark Home Healthcare,221001,Revenue,STC298385 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-May-2017,630.25,0,Redacted - Personal Data,710020,Revenue,STC298392 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-May-2017,668.42,0,Redacted - Personal Data,710020,Revenue,STC298439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08-May-2017,687.64,0,Ark Home Healthcare,221001,Revenue,STC298458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-May-2017,702.70,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC298498 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,717.43,0,NR - DENMARK CENTRE PROPERTY HOLDINGS LTD130002,999999,Balance Sheet,STC298509 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-May-2017,764.67,0,Redacted - Personal Data,710020,Revenue,STC298558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,08-May-2017,838.83,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC298641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08-May-2017,875.00,0,Ark Home Healthcare,221001,Revenue,STC298684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08-May-2017,912.75,0,Ark Home Healthcare,221001,Revenue,STC298727 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-May-2017,915.37,0,Redacted - Personal Data,710020,Revenue,STC298737 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Town Centre Regen,08-May-2017,972.00,0,Northern Gas Networks,828512,Capital,STC298780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298784 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,08-May-2017,1000.00,0,G T Cleaning Machines Ltd,222920,Revenue,STC298831 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,1231.31,0,NR - PORT OF TYNE AUTHORITY129919,999999,Balance Sheet,STC298952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08-May-2017,1254.06,0,Ark Home Healthcare,221001,Revenue,STC298961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08-May-2017,1575.28,0,Ark Home Healthcare,221001,Revenue,STC299078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,08-May-2017,1732.60,0,Redacted - Personal Data,221001,Revenue,STC299141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,08-May-2017,1746.71,0,University of Sunderland,236000,Revenue,STC299147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08-May-2017,1856.52,0,Ark Home Healthcare,221001,Revenue,STC299185 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,2265.40,0,NR - O2 (UK) LTD124993,999999,Balance Sheet,STC299297 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,2423.00,0,NR - GREGGS PLC130109,999999,Balance Sheet,STC299336 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,2461.92,0,NR - NEXT PLC120378,999999,Balance Sheet,STC299344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08-May-2017,2695.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC299383 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,2705.75,0,NR - IMTECH MARINE & OFFSHORE LTD123411,999999,Balance Sheet,STC299386 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,2953.53,0,NR - VODAFONE LTD114196,999999,Balance Sheet,STC299425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08-May-2017,3075.00,0,Ark Home Healthcare,221001,Revenue,STC299445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-May-2017,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC299462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08-May-2017,3613.65,0,Redacted - Personal Data,210090,Revenue,STC299542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,08-May-2017,3675.00,0,Ark Home Healthcare,221001,Revenue,STC299546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Support for School other,Top Ups Independent Providers Post16,08-May-2017,4104.76,0,Percy Hedley Foundation,217760,Revenue,STC299587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-May-2017,4200.00,0,National Fostering Agency Ltd,213500,Revenue,STC299601 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,4351.11,0,Redacted - Personal Data,999999,Balance Sheet,STC299612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08-May-2017,5211.00,0,Profound Group,216191,Revenue,STC299649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08-May-2017,5355.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC299657 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,08-May-2017,5617.07,0,Redacted - Personal Data,802855,Capital,STC299669 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,08-May-2017,5626.96,0,Redacted - Personal Data,802855,Capital,STC299670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08-May-2017,6960.00,0,Profound Group,216191,Revenue,STC299716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08-May-2017,7370.19,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC299729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08-May-2017,8106.00,0,Profound Group,216191,Revenue,STC299748 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,10470.08,0,NR - PORT OF TYNE AUTHORITY125911,999999,Balance Sheet,STC299783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,08-May-2017,17416.66,0,Depaul UK,222120,Revenue,STC299856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,08-May-2017,17601.60,0,Profound Group,216191,Revenue,STC299858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,08-May-2017,18751.13,0,Harton Village Kindergarten,210090,Revenue,STC299874 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,21662.67,0,NR - PORT OF TYNE AUTHORITY129969,999999,Balance Sheet,STC299889 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,27872.88,0,NR - PORT OF TYNE AUTHORITY128941,999999,Balance Sheet,STC299921 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,32623.77,0,NR - PORT OF TYNE AUTHORITY125559,999999,Balance Sheet,STC299937 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,33626.35,0,NR - PORT OF TYNE AUTHORITY128938,999999,Balance Sheet,STC299941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Computer Costs,Managed ICT Services,08-May-2017,53005.16,0,Inspired Spaces Stag Limited,219702,Revenue,STC299971 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,08-May-2017,74250.00,0,NR - PORT OF TYNE AUTHORITY128981,999999,Balance Sheet,STC299985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),08-May-2017,113500.00,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC299997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Postage Charges,Commty Equipment Service,09-May-2017,500.00,0,Neopost Limited,221420,Revenue,STC298139 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Town Centre Regen,09-May-2017,512.00,0,Northumberland County Council,828512,Capital,STC298171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-May-2017,556.00,0,Gateshead Health NHS Trust,237020,Revenue,STC298261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Jnr Kitchen,09-May-2017,573.12,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC298275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Children's Direct Payments,09-May-2017,584.40,0,Redacted - Personal Data,214410,Revenue,STC298289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,09-May-2017,597.76,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC298328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adoption,09-May-2017,602.40,0,Redacted - Personal Data,213900,Revenue,STC298362 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,09-May-2017,650.00,0,Nichol Associates Limited,800008,Capital,STC298410 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,09-May-2017,800.00,0,Nichol Associates Limited,802270,Capital,STC298600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,09-May-2017,805.60,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC298604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,09-May-2017,853.20,0,Redacted - Personal Data,210090,Revenue,STC298665 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits,Balance Sheet Management Accountancy,09-May-2017,863.00,0,Seagull Maritime Technology Information Ltd,999500,Balance Sheet,STC298677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Housing Benefit & Council Tax Support Admin,09-May-2017,1250.00,0,Capita Services Ltd,230120,Revenue,STC298958 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,09-May-2017,1260.00,0,Nichol Associates Limited,800008,Capital,STC298962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,09-May-2017,1327.95,0,Redacted - Personal Data,220370,Revenue,STC298980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,09-May-2017,1343.27,0,Redacted - Personal Data,213800,Revenue,STC298985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09-May-2017,1345.50,0,Seven Resourcing Limited,213602,Revenue,STC298988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-May-2017,1392.00,0,Gateshead Health NHS Trust,237020,Revenue,STC299006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,09-May-2017,1392.50,0,The British Institute of Cleaning Science,224400,Revenue,STC299007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,09-May-2017,1427.79,0,ISW North East Limited (C J Parkin-Stewart),213800,Revenue,STC299018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,09-May-2017,1782.60,0,EDF Energy,238500,Revenue,STC299161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Children and Adults with Disabilities Team,09-May-2017,2125.00,0,HamptonÕs Resourcing,220550,Revenue,STC299268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,09-May-2017,2520.00,0,HamptonÕs Resourcing,220200,Revenue,STC299357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,09-May-2017,2800.00,0,HamptonÕs Resourcing,220200,Revenue,STC299406 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,St Gregorys RC,09-May-2017,3000.65,0,D E Ford Insurance Brokers,133030,Revenue,STC299438 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Fellgate Estate Flood Works,09-May-2017,3600.00,0,Ward Hadaway Solicitors,828012,Capital,STC299538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,09-May-2017,4500.00,0,Terence Carney Solicitors,237020,Revenue,STC299619 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Building Cleaning Contract Recharges,South Shields Estate Cleaning & Comm Areas Cleaning,09-May-2017,4778.88,0,Rentokil - Hygiene Division,708430,Revenue,STC299627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09-May-2017,5154.52,0,Action for Children,213500,Revenue,STC299647 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,09-May-2017,5709.66,0,Redacted - Personal Data,802855,Capital,STC299675 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,09-May-2017,5763.67,0,Redacted - Personal Data,802855,Capital,STC299679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,09-May-2017,6120.00,0,Premier Nursing Homes,221001,Revenue,STC299695 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Bedeburn Primary,09-May-2017,13941.00,0,Schools Advisory Service,120550,Revenue,STC299824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Priv Contr - The Matrix,The Matrix,09-May-2017,32246.00,0,NECA (Services) Ltd,216510,Revenue,STC299935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,500.00,0,Foster Care Associates,213500,Revenue,STC298140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children and Adults with Disabilities Team,10-May-2017,507.20,0,CD Passenger Services,220550,Revenue,STC298160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,10-May-2017,510.00,0,Nottingham Rehab Supplies,221420,Revenue,STC298167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,10-May-2017,520.00,0,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC298182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,10-May-2017,527.69,0,Londonderry Garage (SE) Ltd,227000,Revenue,STC298200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,The Word -Cafe,10-May-2017,531.60,0,Monument Foods,222853,Revenue,STC298221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-May-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC298235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,10-May-2017,543.60,0,Nottingham Rehab Supplies,221420,Revenue,STC298242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,10-May-2017,560.00,0,Nottingham Rehab Supplies,221420,Revenue,STC298265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,576.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,585.32,0,Mencap,221004,Revenue,STC298304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,10-May-2017,587.50,0,Direct Healthcare Services Ltd,221430,Revenue,STC298309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,10-May-2017,592.88,0,Zenith People Ltd,216150,Revenue,STC298320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children and Adults with Disabilities Team,10-May-2017,601.60,0,CD Passenger Services,220550,Revenue,STC298361 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10-May-2017,610.80,0,Mallatite Limited,227630,Revenue,STC298373 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,10-May-2017,614.90,0,Audience Systems Limited,223950,Revenue,STC298378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,628.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10-May-2017,650.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC298411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-May-2017,660.00,0,CD Passenger Services,218930,Revenue,STC298434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,10-May-2017,684.20,0,CD Passenger Services,218950,Revenue,STC298454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Specialist Services,Area Management Senior Staff,10-May-2017,730.00,0,Gateshead Council,228501,Revenue,STC298522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,10-May-2017,732.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC298527 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,10-May-2017,735.33,0,Northumbrian Roads Ltd,227630,Revenue,STC298531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10-May-2017,776.45,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC298569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children and Adults with Disabilities Team,10-May-2017,804.00,0,CD Passenger Services,220550,Revenue,STC298603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,822.00,0,United Response,221004,Revenue,STC298619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10-May-2017,827.00,0,AM and B Wilson Ltd,232860,Revenue,STC298624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,10-May-2017,836.00,0,Nottingham Rehab Supplies,221430,Revenue,STC298636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,10-May-2017,840.00,0,CD Passenger Services,214200,Revenue,STC298644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,10-May-2017,854.60,0,Nottingham Rehab Supplies,221420,Revenue,STC298670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Home to College Transport,10-May-2017,900.00,0,CD Passenger Services,218950,Revenue,STC298702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-May-2017,900.00,0,Dere Street Barristers,231100,Revenue,STC298703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,902.40,0,United Response,221004,Revenue,STC298720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,902.40,0,United Response,221004,Revenue,STC298721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE 16-18 Apprenticeships,10-May-2017,912.99,0,Zenith People Ltd,216170,Revenue,STC298732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,10-May-2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC298738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,959.20,0,United Response,221004,Revenue,STC298769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,982.52,0,Mencap,221004,Revenue,STC298817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,982.52,0,Mencap,221004,Revenue,STC298818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,982.52,0,Mencap,221004,Revenue,STC298819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,982.52,0,Mencap,221004,Revenue,STC298820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1036.50,0,St Annes Community Services (Leeds),221004,Revenue,STC298857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1048.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Fr James Walsh Centre,10-May-2017,1060.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC298872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,10-May-2017,1095.00,0,Nottingham Rehab Supplies,221430,Revenue,STC298888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1100.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10-May-2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC298929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1184.40,0,United Response,221004,Revenue,STC298934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10-May-2017,1210.64,0,Shaun Matthias Ltd,232860,Revenue,STC298942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Fr James Walsh Centre,10-May-2017,1290.80,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC298973 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,10-May-2017,1292.50,0,Moody & Co,701000,Revenue,STC298974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1441.60,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC299026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10-May-2017,1457.10,0,Futures for Children Ltd,213500,Revenue,STC299028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1467.80,0,Mencap,221004,Revenue,STC299034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,10-May-2017,1522.00,0,Abacus Day Nursery,213602,Revenue,STC299050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Assistive Technologies,10-May-2017,1547.40,0,Tynetec Ltd,221520,Revenue,STC299057 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,10-May-2017,1548.75,0,PM Consultant,855000,Capital,STC299059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,10-May-2017,1550.60,0,Nottingham Rehab Supplies,221420,Revenue,STC299060 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10-May-2017,1571.00,0,Peart Access Ramps Ltd,819000,Capital,STC299072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1572.00,0,Mencap,221004,Revenue,STC299073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1572.00,0,Mencap,221004,Revenue,STC299074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,10-May-2017,1578.00,0,CD Passenger Services,213602,Revenue,STC299079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-May-2017,1631.60,0,CD Passenger Services,218930,Revenue,STC299096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1677.90,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC299125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1704.36,0,Mencap,221004,Revenue,STC299135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1704.36,0,Mencap,221004,Revenue,STC299136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,R&M Non Factory Units,Asset Management,10-May-2017,1722.00,0,MGM Ltd,232300,Revenue,STC299139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1755.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC299148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1781.60,0,Mencap,221004,Revenue,STC299159 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-May-2017,1800.00,0,Dere Street Barristers,231100,Revenue,STC299169 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,10-May-2017,1873.50,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC299187 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,10-May-2017,1873.50,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC299188 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,10-May-2017,1877.38,0,Hodgson Sayers Limited,232808,Revenue,STC299189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1903.68,0,Mencap,221004,Revenue,STC299199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,1903.68,0,Mencap,221004,Revenue,STC299200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children and Adults with Disabilities Team,10-May-2017,1942.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC299209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,10-May-2017,1953.00,0,CD Passenger Services,213602,Revenue,STC299211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10-May-2017,1974.04,0,North East Autism Society,221004,Revenue,STC299217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,10-May-2017,2006.28,0,Northumbrian Roads Ltd,227630,Revenue,STC299229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2017.40,0,Mencap,221004,Revenue,STC299241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2043.60,0,Mencap,221004,Revenue,STC299244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2043.60,0,Mencap,221004,Revenue,STC299245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2069.80,0,Mencap,221004,Revenue,STC299248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2069.80,0,Mencap,221004,Revenue,STC299249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2069.80,0,Mencap,221004,Revenue,STC299250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2069.80,0,Mencap,221004,Revenue,STC299251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2069.80,0,Mencap,221004,Revenue,STC299252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2069.80,0,Mencap,221004,Revenue,STC299253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2069.80,0,Mencap,221004,Revenue,STC299254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2069.80,0,Mencap,221004,Revenue,STC299255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,10-May-2017,2100.00,0,AutismAble,215955,Revenue,STC299262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,10-May-2017,2111.14,0,Londonderry Garage (SE) Ltd,227000,Revenue,STC299265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10-May-2017,2118.90,0,Incentive Plus Limited,230641,Revenue,STC299267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2148.80,0,Mencap,221004,Revenue,STC299273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2148.80,0,Mencap,221004,Revenue,STC299274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2148.80,0,Mencap,221004,Revenue,STC299275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2148.80,0,Mencap,221004,Revenue,STC299276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2193.96,0,Mencap,221004,Revenue,STC299282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2193.96,0,Mencap,221004,Revenue,STC299283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2266.32,0,Mencap,221004,Revenue,STC299298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2266.32,0,Mencap,221004,Revenue,STC299299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2266.32,0,Mencap,221004,Revenue,STC299300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2324.00,0,Mencap,221004,Revenue,STC299321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,10-May-2017,2352.20,0,Tynetec Ltd,221520,Revenue,STC299326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,10-May-2017,2443.00,0,Northumbrian Roads Ltd,227630,Revenue,STC299337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2489.00,0,Mencap,221004,Revenue,STC299350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2489.00,0,Mencap,221004,Revenue,STC299351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2489.00,0,Mencap,221004,Revenue,STC299352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2489.00,0,Mencap,221004,Revenue,STC299353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,10-May-2017,2537.50,0,Centrobed Ltd,221420,Revenue,STC299358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2709.60,0,Mencap,221004,Revenue,STC299387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2709.60,0,Mencap,221004,Revenue,STC299388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2709.60,0,Mencap,221004,Revenue,STC299389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2709.60,0,Mencap,221004,Revenue,STC299390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2751.00,0,Mencap,221004,Revenue,STC299397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2751.00,0,Mencap,221004,Revenue,STC299398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2751.00,0,Mencap,221004,Revenue,STC299399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2751.00,0,Mencap,221004,Revenue,STC299400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2751.00,0,Mencap,221004,Revenue,STC299401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,2751.00,0,Mencap,221004,Revenue,STC299402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-May-2017,2880.00,0,Dere Street Barristers,231100,Revenue,STC299413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,2914.20,0,Foster Care Associates,213500,Revenue,STC299418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,3000.00,0,Foster Care Associates,213500,Revenue,STC299434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,3011.34,0,Foster Care Associates,213500,Revenue,STC299439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,3011.34,0,Foster Care Associates,213500,Revenue,STC299440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,3048.54,0,Foster Care Associates,213500,Revenue,STC299442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,3100.00,0,Foster Care Associates,213500,Revenue,STC299447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10-May-2017,3128.70,0,Futures for Children Ltd,213500,Revenue,STC299463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-May-2017,3150.72,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC299473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,3232.68,0,Foster Care Associates,213500,Revenue,STC299481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,3232.68,0,Foster Care Associates,213500,Revenue,STC299482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC299483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-May-2017,3287.92,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC299499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,10-May-2017,3369.60,0,Sanctuary Housing Association,222110,Revenue,STC299512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,10-May-2017,3402.00,0,Sanctuary Housing Association,222110,Revenue,STC299513 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Town Centre Regen,10-May-2017,3430.00,0,Lucion Environmental LLP,828512,Capital,STC299518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,10-May-2017,3438.50,0,Mental Health Matters,222110,Revenue,STC299519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,10-May-2017,3564.00,0,AutismAble,216191,Revenue,STC299534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-May-2017,3578.90,0,CD Passenger Services,218930,Revenue,STC299536 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Central Library Redevelopment,10-May-2017,3607.20,0,Sanderson Weatherall,828507,Capital,STC299541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,3631.34,0,Foster Care Associates,213500,Revenue,STC299543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,3631.34,0,Foster Care Associates,213500,Revenue,STC299544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,10-May-2017,3693.60,0,Sanctuary Housing Association,222110,Revenue,STC299547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,3808.00,0,Mencap,221004,Revenue,STC299565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-May-2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC299588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,10-May-2017,4200.00,0,AutismAble,215955,Revenue,STC299602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,4244.40,0,Mencap,221004,Revenue,STC299606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,4244.40,0,Mencap,221004,Revenue,STC299607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,4295.67,0,Foster Care Associates,213500,Revenue,STC299608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,4349.20,0,Mencap,221004,Revenue,STC299609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,4349.20,0,Mencap,221004,Revenue,STC299610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10-May-2017,5142.60,0,Futures for Children Ltd,213500,Revenue,STC299645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10-May-2017,5428.00,0,Living Ambitions Limited,221001,Revenue,STC299659 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,10-May-2017,5763.67,0,Redacted - Personal Data,802855,Capital,STC299680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal,10-May-2017,5787.79,0,Gateshead MBC,228370,Revenue,STC299683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-May-2017,5978.66,0,Foster Care Associates,213500,Revenue,STC299691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,6655.20,0,United Response,221004,Revenue,STC299705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,6655.20,0,United Response,221004,Revenue,STC299706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,6731.92,0,United Response,221004,Revenue,STC299709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,6731.92,0,United Response,221004,Revenue,STC299710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,8144.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC299749 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,10-May-2017,8223.35,0,Northern Powergrid (NEDL),856530,Capital,STC299751 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10-May-2017,8531.41,0,ISS Facility Services - Landscaping,226830,Revenue,STC299759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,10-May-2017,9000.00,0,Arts 4 Wellbeing,220020,Revenue,STC299763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,10444.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC299782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,10-May-2017,10603.72,0,Northern Powergrid (NEDL),232860,Revenue,STC299785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,11604.30,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC299801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,12081.20,0,United Response,221004,Revenue,STC299807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,12081.20,0,United Response,221004,Revenue,STC299808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,14212.80,0,United Response,221004,Revenue,STC299830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,14212.80,0,United Response,221004,Revenue,STC299831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Subsistence,Children and Adults with Disabilities Team,10-May-2017,14636.78,0,Hennessy Group,220550,Revenue,STC299832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10-May-2017,15700.90,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC299839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,16717.57,0,Creative Support Ltd,221004,Revenue,STC299848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,10-May-2017,18141.00,0,Lifeline Project Limited,220020,Revenue,STC299864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Change 4 Life Training,10-May-2017,18602.50,0,First Contact Clinical,225063,Revenue,STC299872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,19120.52,0,United Response,221004,Revenue,STC299876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,19120.52,0,United Response,221004,Revenue,STC299877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,19754.60,0,United Response,221004,Revenue,STC299880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,19754.60,0,United Response,221004,Revenue,STC299881 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,St Aloysius RC Juniors,10-May-2017,20674.99,0,Schools Advisory Service,133060,Revenue,STC299884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,10-May-2017,21642.90,0,Cambian Group plc,213700,Revenue,STC299888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children and Adults with Disabilities Team,10-May-2017,23778.10,0,C J Transport Services (North East) Limited,220550,Revenue,STC299898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,10-May-2017,25338.29,0,Northern Powergrid (NEDL),232860,Revenue,STC299911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,10-May-2017,26152.93,0,South Tyneside Integrated Care Limited,220205,Revenue,STC299917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,28278.24,0,United Response,221004,Revenue,STC299922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,10-May-2017,28278.24,0,United Response,221004,Revenue,STC299923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,10-May-2017,28569.34,0,Comfort Call,221001,Revenue,STC299924 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,10-May-2017,31469.98,0,Northern Powergrid (NEDL),232860,Revenue,STC299933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Supp,Supporting People Grants Paid,10-May-2017,33578.66,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC299940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,10-May-2017,36042.01,0,Comfort Call,221001,Revenue,STC299950 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches Commissioning Studies,10-May-2017,65077.00,0,AECOM LTD,830091,Capital,STC299978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,10-May-2017,253877.60,0,STFT Holdings Ltd,221003,Revenue,STC300000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,11-May-2017,506.00,0,Willowcrete Manufacturing Co Ltd,223600,Revenue,STC298157 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,11-May-2017,516.00,0,RS Industrial Services,227610,Revenue,STC298175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,11-May-2017,527.02,0,Earlsmere ID Systems Limited,227610,Revenue,STC298197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11-May-2017,540.00,0,George Vardy Haulage,227000,Revenue,STC298236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,11-May-2017,550.00,0,Spacehouse Limited,219030,Revenue,STC298259 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,11-May-2017,583.40,0,Willowcrete Manufacturing Co Ltd,223560,Revenue,STC298288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,11-May-2017,589.00,0,Field Print Limited,236030,Revenue,STC298311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,11-May-2017,592.00,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC298319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,11-May-2017,612.50,0,RS Industrial Services,227610,Revenue,STC298374 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,11-May-2017,650.00,0,Nichol Associates Limited,800008,Capital,STC298412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,11-May-2017,680.00,0,Stay North East Limited,213300,Revenue,STC298446 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,11-May-2017,684.00,0,Redacted - Personal Data,224082,Revenue,STC298451 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,11-May-2017,800.00,0,Nichol Associates Limited,707210,Revenue,STC298601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,11-May-2017,830.00,0,Windoor Services,232870,Revenue,STC298631 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,11-May-2017,840.00,0,Nichol Associates Limited,800008,Capital,STC298645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Commty Equipment Service,11-May-2017,860.00,0,Lynch Healthcare,221420,Revenue,STC298676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,11-May-2017,900.00,0,Lynch Healthcare,221420,Revenue,STC298704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11-May-2017,950.00,0,North East Autism Society,221004,Revenue,STC298760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Civic Duties,11-May-2017,965.00,0,Paul James Music,232200,Revenue,STC298777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal,11-May-2017,1029.60,0,H W Martin Waste Limited,228370,Revenue,STC298851 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,11-May-2017,1083.96,0,Greenham Trading Limited,222950,Revenue,STC298884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,11-May-2017,1125.00,0,Lynch Healthcare,221420,Revenue,STC298906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11-May-2017,1150.00,0,George Vardy Haulage,227000,Revenue,STC298918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,11-May-2017,1200.00,0,Stay North East Limited,213300,Revenue,STC298938 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss and Demolition,11-May-2017,1250.00,0,GVA Grimley Limited,802862,Capital,STC298959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11-May-2017,1402.00,0,Relate Northumberland & Tyneside,220020,Revenue,STC299009 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,North Marine Park HLF,11-May-2017,1500.00,0,Redacted - Personal Data,828518,Capital,STC299043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,11-May-2017,1570.00,0,Hawkesworth Appliance Testing Ltd,217210,Revenue,STC299070 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11-May-2017,1620.00,0,George Vardy Haulage,227000,Revenue,STC299091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,11-May-2017,1761.18,0,Bluebird Care,221001,Revenue,STC299152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,11-May-2017,1800.00,0,Attenti,213602,Revenue,STC299170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11-May-2017,1820.00,0,George Vardy Haulage,227000,Revenue,STC299177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,11-May-2017,1833.33,0,Perth Green Community Association CIO,232300,Revenue,STC299180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11-May-2017,1890.00,0,George Vardy Haulage,227000,Revenue,STC299194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,11-May-2017,1989.00,0,George Vardy Haulage,227000,Revenue,STC299218 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,11-May-2017,2000.00,0,Newcastle Gateshead Initiative,236057,Revenue,STC299224 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre,11-May-2017,2006.20,0,LWCD Limited,224050,Revenue,STC299228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,11-May-2017,2469.14,0,Lynch Healthcare,221420,Revenue,STC299346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Commissioned Care,11-May-2017,3237.45,0,Karbon Homes Ltd,220901,Revenue,STC299494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal,11-May-2017,3247.30,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC299495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11-May-2017,3267.00,0,North East Autism Society,221004,Revenue,STC299497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,11-May-2017,3427.20,0,Karbon Homes Ltd,222110,Revenue,STC299515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-May-2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC299573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,11-May-2017,3975.00,0,Sunderland City Council,211100,Revenue,STC299577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,11-May-2017,4833.33,0,Chuter Ede CIO,232300,Revenue,STC299632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,11-May-2017,4928.00,0,Group Horizon Ltd,215955,Revenue,STC299637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,11-May-2017,5000.00,0,Panoramic Associates Limited,219030,Revenue,STC299640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Mental Health Commissioned Care,11-May-2017,5847.75,0,Karbon Homes Ltd,220901,Revenue,STC299685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,11-May-2017,13499.11,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC299821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal,11-May-2017,14657.71,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC299833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal,11-May-2017,16000.00,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC299842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11-May-2017,16140.63,0,North East Autism Society,221004,Revenue,STC299843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,11-May-2017,17935.32,0,PRS Inclusion Services,221004,Revenue,STC299861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,11-May-2017,18065.93,0,Northumbrian Water,238500,Revenue,STC299863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Funding Contributions - Other Public Bodies,Housing Policy,11-May-2017,20000.00,0,South Tyneside Homes,236560,Revenue,STC299882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,11-May-2017,22145.48,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC299891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11-May-2017,28750.00,0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC299926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,11-May-2017,348447.20,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC300003 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Water & Sewerage Charges,Rents Rates and Taxes,12-May-2017,500.00,0,11 KBW Limited,701000,Revenue,STC298141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,12-May-2017,518.34,0,JW Rae Baker & Confectioner,217535,Revenue,STC298180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,12-May-2017,523.52,0,Tyne Tees Security Ltd,228400,Revenue,STC298187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12-May-2017,532.00,0,North East Concrete Limited,227630,Revenue,STC298223 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-May-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC298237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,12-May-2017,550.00,0,Redacted - Personal Data,213800,Revenue,STC298260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,12-May-2017,590.00,0,Schneider Electric Limited,222950,Revenue,STC298316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,12-May-2017,600.00,0,UXL Life Consultants,214200,Revenue,STC298333 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12-May-2017,627.46,0,Greenham Trading Limited,227630,Revenue,STC298388 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,12-May-2017,645.00,0,Nichol Associates Limited,707210,Revenue,STC298405 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,12-May-2017,832.00,0,Redacted - Personal Data,224082,Revenue,STC298634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre,12-May-2017,865.92,0,LWCD Limited,224050,Revenue,STC298680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,The Word,12-May-2017,915.20,0,Tyne Tees Security Ltd,222851,Revenue,STC298735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,12-May-2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC298739 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-May-2017,1036.74,0,Northumbrian Roads Ltd,227630,Revenue,STC298858 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,12-May-2017,1185.60,0,Tyne Tees Security Ltd,828520,Capital,STC298935 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non TradsPhase 1,12-May-2017,1474.07,0,Arcadis LLP,800090,Capital,STC299036 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-May-2017,1575.00,0,Stannah Lift Services Ltd,819000,Capital,STC299077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Trainers Services,Thurston Activity Centre,12-May-2017,1770.00,0,Redacted - Personal Data,219100,Revenue,STC299156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,12-May-2017,2000.00,0,Redacted - Personal Data,222830,Revenue,STC299225 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,12-May-2017,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC299292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-May-2017,3257.10,0,The Children's Family Trust,213500,Revenue,STC299496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-May-2017,3300.00,0,Next Step Care Management Ltd,213700,Revenue,STC299504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12-May-2017,3307.50,0,Action for Children,213602,Revenue,STC299506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Software,Web Team,12-May-2017,3600.00,0,Siteimprove Ltd,236010,Revenue,STC299539 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Fellgate Estate Flood Works,12-May-2017,3600.00,0,Ward Hadaway Solicitors,828012,Capital,STC299540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-May-2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC299574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,12-May-2017,4000.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC299579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Cluster 3 - Children's Ctre - (AS/BH/W),12-May-2017,4015.07,0,Aiken Flooring Contracts Ltd,215440,Revenue,STC299582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-May-2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC299589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,12-May-2017,4110.65,0,Redacted - Personal Data,220370,Revenue,STC299591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,12-May-2017,4500.00,0,Panoramic Associates Limited,219030,Revenue,STC299620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12-May-2017,5100.00,0,YCS Construction Limited,232870,Revenue,STC299643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Voluntary Sector,Youth & Community General,12-May-2017,6000.00,0,Brinkburn CIO,222380,Revenue,STC299693 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,12-May-2017,6217.20,0,Tyne Tees Security Ltd,235960,Revenue,STC299699 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,12-May-2017,6394.00,0,Tyne Tees Security Ltd,235970,Revenue,STC299700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,12-May-2017,6396.00,0,Tyne Tees Security Ltd,235965,Revenue,STC299701 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Boldon Nursery,12-May-2017,6695.28,0,Schools Advisory Service,110180,Revenue,STC299708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Voluntary Sector,Youth & Community General,12-May-2017,10000.00,0,Jarrovians Rugby Union Football Club,222380,Revenue,STC299772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-May-2017,12203.55,0,New Reflexions Ltd,213700,Revenue,STC299809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Contr Refun and Disc,Procurement Savings,12-May-2017,12961.85,0,Oxygen Finance Limited,238600,Revenue,STC299816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to NHS Trusts/BSA/CCG,Substance Misuse - DRUGS (GP PRESCRINING),12-May-2017,14984.38,0,NHS Business Services Authority,225164,Revenue,STC299835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,12-May-2017,15200.00,0,Timeout Children's Homes Ltd,213700,Revenue,STC299836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-May-2017,25220.70,0,New Reflexions Ltd,213700,Revenue,STC299910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,12-May-2017,30829.60,0,Real Life Options,221004,Revenue,STC299932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Electricity Charges,Boldon School PFI,12-May-2017,236498.35,0,Boldon School Limited (PFI),219720,Revenue,STC299999 Â鶹ÊÓƵ,00CL,Business & Resources Group,STH Management and other fees,STH share of profit to Gen Fund,12-May-2017,904047.78,0,South Tyneside Homes,239300,Revenue,STC300011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,12-May-2017,523.97,0,Hopwells Ltd,217535,Revenue,000006056181529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,15-May-2017,540.27,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC298241 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,15-May-2017,549.76,0,NR - PETER JOHNSON FUNERALS LTD118103,999999,Balance Sheet,STC298258 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,15-May-2017,698.96,0,Redacted - Personal Data,999999,Balance Sheet,STC298494 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,15-May-2017,993.00,0,NR - DENMARK CENTRE PROPERTY HOLDINGS LTD130002,999999,Balance Sheet,STC298828 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Charges,Fleet Management - Transport Operations,15-May-2017,1340.00,0,Redacted - Personal Data,227000,Revenue,STC298984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,15-May-2017,1429.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC299019 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,15-May-2017,1610.00,0,Business Improvement Consultancy,227030,Revenue,STC299088 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),15-May-2017,1650.00,0,Stone Technical Services Limited,820032,Capital,STC299102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,15-May-2017,3000.00,0,Fitzrovia Noir Community Interest Company,222851,Revenue,STC299435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,15-May-2017,6500.00,0,Your Voice Counts,220020,Revenue,STC299703 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,15-May-2017,12403.35,0,Redacted - Personal Data,999999,Balance Sheet,STC299811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,15-May-2017,18400.00,0,Panoramic Associates Limited,210220,Revenue,STC299868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,15-May-2017,19167.47,0,Priory Group,213700,Revenue,STC299878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,15-May-2017,22671.82,0,North Tyneside Council,211100,Revenue,STC299895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15-May-2017,70000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC299981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Catering Provisions,16-May-2017,1434.64,0,Lanchester Cellars Ltd,231900,Revenue,STC299020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commty Equipment Service,16-May-2017,500.00,0,Neopost Limited,221420,Revenue,STC298142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineering Works General Suspense,16-May-2017,500.00,0,North East Concrete Limited,227620,Revenue,STC298143 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,16-May-2017,500.00,0,YCS Construction Limited,820078,Capital,STC298144 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,500.17,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298150 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Middlefields Depot,16-May-2017,505.00,0,20:20 Vision Systems Ltd,221570,Revenue,STC298155 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,529.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298203 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,529.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,536.40,0,Redacted - Personal Data,213800,Revenue,STC298228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,538.98,0,Redacted - Personal Data,213800,Revenue,STC298232 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,560.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298266 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,560.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC298277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16-May-2017,575.54,0,Redacted - Personal Data,213901,Revenue,STC298280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16-May-2017,588.53,0,Redacted - Personal Data,213800,Revenue,STC298310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16-May-2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC298323 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-May-2017,608.00,0,North East Concrete Limited,227630,Revenue,STC298368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC298375 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,619.66,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298381 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,634.25,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,16-May-2017,650.00,0,The Wheels Project,214200,Revenue,STC298413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,650.38,0,Redacted - Personal Data,213800,Revenue,STC298419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,656.40,0,Redacted - Personal Data,213800,Revenue,STC298429 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,679.72,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children General,16-May-2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC298447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16-May-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC298459 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16-May-2017,706.12,0,Redacted - Personal Data,710020,Revenue,STC298500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-May-2017,712.44,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC298505 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,744.11,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC298553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC298554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,822.45,0,Redacted - Personal Data,213800,Revenue,STC298621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-May-2017,828.75,0,Redacted - Personal Data,210090,Revenue,STC298630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC298638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC298651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC298652 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,16-May-2017,854.00,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC298669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,877.80,0,Redacted - Personal Data,213800,Revenue,STC298687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-May-2017,893.00,0,North East Concrete Limited,227630,Revenue,STC298693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,912.80,0,Redacted - Personal Data,213800,Revenue,STC298728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC298729 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,929.76,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298752 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,935.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298754 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,939.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC298757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,968.61,0,Redacted - Personal Data,213800,Revenue,STC298778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,995.44,0,Redacted - Personal Data,213800,Revenue,STC298829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,16-May-2017,1000.00,0,YCS Construction Limited,232808,Revenue,STC298832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,16-May-2017,1014.36,0,Nisbets PLC,217210,Revenue,STC298838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1059.08,0,Redacted - Personal Data,213800,Revenue,STC298869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1076.52,0,Redacted - Personal Data,213800,Revenue,STC298879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1076.52,0,Redacted - Personal Data,213800,Revenue,STC298880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1106.82,0,Redacted - Personal Data,213800,Revenue,STC298899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,16-May-2017,1139.20,0,Drive DeVilbiss Healthcare,221430,Revenue,STC298911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1157.15,0,Redacted - Personal Data,213800,Revenue,STC298923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal,16-May-2017,1295.00,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC298976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,16-May-2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC298986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC298995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Security of Assets/Alarms Mainten,General Car Parking Administration,16-May-2017,1423.36,0,Tyne Tees Security Ltd,227350,Revenue,STC299015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC299080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1591.18,0,Redacted - Personal Data,213800,Revenue,STC299084 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,1615.80,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC299090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1649.58,0,Redacted - Personal Data,213800,Revenue,STC299101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC299106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC299107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,16-May-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC299108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC299109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC299110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Children and Adults with Disabilities Team,16-May-2017,1700.00,0,HamptonÕs Resourcing,220550,Revenue,STC299132 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,1712.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC299137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children's Standards Unit,16-May-2017,1767.00,0,Redacted - Personal Data,214300,Revenue,STC299155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1784.76,0,Redacted - Personal Data,213800,Revenue,STC299162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC299213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,2043.49,0,Redacted - Personal Data,213800,Revenue,STC299243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-May-2017,2071.94,0,Redacted - Personal Data,213800,Revenue,STC299256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-May-2017,2076.10,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC299258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16-May-2017,2230.36,0,North East Autism Society,221004,Revenue,STC299289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,16-May-2017,2255.26,0,Redacted - Personal Data,213800,Revenue,STC299295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,16-May-2017,2320.00,0,HamptonÕs Resourcing,220200,Revenue,STC299306 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,16-May-2017,2937.00,0,20:20 Vision Systems Ltd,227930,Revenue,STC299424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,16-May-2017,3325.06,0,Barnardos,221004,Revenue,STC299508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-May-2017,3369.00,0,Balfour Beatty,227630,Revenue,STC299511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16-May-2017,3562.00,0,North East Autism Society,221004,Revenue,STC299533 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,4000.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC299580 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Charges,External Audit Costs,16-May-2017,5880.00,0,Price Waterhouse Coopers,237030,Revenue,STC299688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,16-May-2017,7214.30,0,Cambian Group plc,213700,Revenue,STC299727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16-May-2017,7649.23,0,Kelly Park Caring Agency Limited,221001,Revenue,STC299738 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,16-May-2017,8000.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC299745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Local Authority School Fees,Out of Area Placements,16-May-2017,9034.13,0,Parkside House School,213700,Revenue,STC299765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,16-May-2017,10000.00,0,South Tyneside Churches Key Project,222120,Revenue,STC299773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,16-May-2017,10359.74,0,Purchase Power,231320,Revenue,STC299780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-May-2017,11764.76,0,Huntercombe Group,213700,Revenue,STC299802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-May-2017,11895.68,0,Huntercombe Group,213700,Revenue,STC299804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16-May-2017,12236.20,0,Allied Healthcare Group Limited,221001,Revenue,STC299810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16-May-2017,20797.76,0,Amna Care Domiciliary LTD,221001,Revenue,STC299886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,16-May-2017,50078.00,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC299967 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting Administration,16-May-2017,362498.53,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC300004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17-May-2017,509.24,0,Comfort Call,221001,Revenue,STC298165 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,17-May-2017,600.00,0,Freelance Video Production,231800,Revenue,STC298334 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-May-2017,641.80,0,Redacted - Personal Data,710020,Revenue,STC298404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Commty Equipment Service,17-May-2017,684.00,0,Nottingham Rehab Supplies,221420,Revenue,STC298452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,17-May-2017,685.20,0,P & S Medical Education,235960,Revenue,STC298456 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Town Centre Regen,17-May-2017,694.00,0,Balfour Beatty,828503,Capital,STC298472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Youth & Community General,17-May-2017,707.00,0,Ward Hadaway Solicitors,222380,Revenue,STC298501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Fees,Mortimer Comp Kitchen,17-May-2017,753.00,0,Mortimer Community College,217525,Revenue,STC298546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,17-May-2017,775.20,0,Neopost Finance Limited,231320,Revenue,STC298568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children and Adults with Disabilities Team,17-May-2017,796.00,0,CD Passenger Services,220550,Revenue,STC298588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,17-May-2017,867.48,0,Nottingham Rehab Supplies,221420,Revenue,STC298682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,17-May-2017,903.26,0,UK Specialist Ambulance Service,220901,Revenue,STC298722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17-May-2017,924.15,0,Comfort Call,221001,Revenue,STC298746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,17-May-2017,956.80,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC298765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges & Structures,17-May-2017,1038.00,0,Balfour Beatty,227770,Revenue,STC298859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Commty Equipment Service,17-May-2017,1069.80,0,Nottingham Rehab Supplies,221420,Revenue,STC298876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Marine Park JMI Kitchen,17-May-2017,1155.00,0,P & N Associates Ltd.,217380,Revenue,STC298921 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,17-May-2017,1560.00,0,Groundwork South Tyneside & Newcastle,232805,Revenue,STC299064 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Oakleigh Gardens Allotment,17-May-2017,1565.50,0,Ian Farmer Associates (1998) Ltd,854508,Capital,STC299068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,17-May-2017,1680.97,0,Northumbrian Water,238500,Revenue,STC299126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,17-May-2017,1889.00,0,CD Passenger Services,213602,Revenue,STC299191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17-May-2017,1912.35,0,Comfort Call,221001,Revenue,STC299203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Street Cleansing Management,17-May-2017,2340.00,0,UK Container Maintenance Ltd,226940,Revenue,STC299324 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Youth & Community General,17-May-2017,2380.00,0,Ward Hadaway Solicitors,222380,Revenue,STC299328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,17-May-2017,2632.40,0,Church House and Associates,227030,Revenue,STC299373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17-May-2017,2683.75,0,Bliss-Ability,220020,Revenue,STC299381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disabilities Commissioned Care,17-May-2017,4026.14,0,Redacted - Personal Data,220511,Revenue,STC299584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17-May-2017,4632.00,0,Penshaw View Training Limited,216191,Revenue,STC299621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17-May-2017,5000.00,0,Apna Ghar,220020,Revenue,STC299641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,17-May-2017,5269.60,0,Penshaw View Training Limited,216191,Revenue,STC299653 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,17-May-2017,5626.96,0,Redacted - Personal Data,802855,Capital,STC299671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,17-May-2017,7500.00,0,Durham University,237070,Revenue,STC299734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,17-May-2017,7500.00,0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC299735 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Perth Avenue,17-May-2017,14086.00,0,Balfour Beatty,830098,Capital,STC299826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,17-May-2017,16516.92,0,LS Care Limited,221001,Revenue,STC299846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Business Incubation : One Trinity Green,17-May-2017,16930.17,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC299850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,17-May-2017,17142.86,0,Holme Farm Residential Village Limited,213700,Revenue,STC299851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Disability Commissioned Care,17-May-2017,17955.00,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC299862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,17-May-2017,20079.20,0,Local Government Association,237070,Revenue,STC299883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,17-May-2017,24806.18,0,Glendale Managed Services Ltd,226790,Revenue,STC299905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,18-May-2017,1645.60,0,Westoe Florists,232200,Revenue,STC299100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,18-May-2017,506.40,0,Castledene Property Management,230180,Revenue,STC298159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,18-May-2017,517.32,0,Redacted - Personal Data,220370,Revenue,STC298178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,18-May-2017,525.00,0,Huntleigh Healthcare,221420,Revenue,STC298192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,18-May-2017,561.25,0,The Green Room Customs House,232200,Revenue,STC298268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Older Persons Commissioned Care,18-May-2017,591.47,0,Redacted - Personal Data,221101,Revenue,STC298317 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,18-May-2017,600.00,0,D R Builders,819002,Capital,STC298335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Materials General,Pest Control costs,18-May-2017,604.94,0,Killgerm Chemicals Ltd,236260,Revenue,STC298364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,18-May-2017,697.70,0,The Helping Hand Company (Ledbury) Ltd,221430,Revenue,STC298493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Specialist Services,Area Management Senior Staff,18-May-2017,730.00,0,Gateshead Council,228501,Revenue,STC298523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Electricity Charges,Boldon School PFI,18-May-2017,779.00,0,Boldon School Limited (PFI),219720,Revenue,STC298570 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,18-May-2017,780.00,0,D R Builders,819002,Capital,STC298571 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Security of Assets/Alarms Mainten,Sheltered Accommodation General,18-May-2017,790.40,0,Tyne Tees Security Ltd,705000,Revenue,STC298584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18-May-2017,796.50,0,Aimrange (NE) Ltd,232860,Revenue,STC298589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18-May-2017,796.50,0,Aimrange (NE) Ltd,232860,Revenue,STC298590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18-May-2017,796.50,0,Aimrange (NE) Ltd,232860,Revenue,STC298591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18-May-2017,796.50,0,Aimrange (NE) Ltd,232860,Revenue,STC298592 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18-May-2017,796.50,0,Aimrange (NE) Ltd,232860,Revenue,STC298593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18-May-2017,796.50,0,Aimrange (NE) Ltd,232860,Revenue,STC298594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18-May-2017,796.50,0,Aimrange (NE) Ltd,232860,Revenue,STC298595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18-May-2017,796.50,0,Aimrange (NE) Ltd,232860,Revenue,STC298596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,18-May-2017,853.95,0,Redacted - Personal Data,221001,Revenue,STC298668 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Town Centre Regen,18-May-2017,892.80,0,Northern Gas Networks,828512,Capital,STC298692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,General Health Contingency,18-May-2017,930.00,0,Chemcare Limited,225002,Revenue,STC298753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,18-May-2017,954.87,0,MTC Training,216150,Revenue,STC298763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Fr James Walsh Centre,18-May-2017,1021.65,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC298844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,18-May-2017,1055.28,0,Prism Medical UK (Westholme Division),221420,Revenue,STC298867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,18-May-2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC298930 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,18-May-2017,1470.60,0,Westovian Theatre Society,223760,Revenue,STC299035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Haven Point,18-May-2017,1484.15,0,Brenntag UK Group Ltd ,222950,Revenue,STC299038 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non TradsPhase 1,18-May-2017,1570.56,0,Tyne Tees Security Ltd,800090,Capital,STC299071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,1765.71,0,Team Fostering North East,213500,Revenue,STC299154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,18-May-2017,1800.00,0,Field Print Limited,236030,Revenue,STC299171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18-May-2017,1900.00,0,Action for Children,213500,Revenue,STC299198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18-May-2017,1953.00,0,Aimrange (NE) Ltd,232860,Revenue,STC299212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Disability Commissioned Care,18-May-2017,2407.08,0,Redacted - Personal Data,221301,Revenue,STC299333 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,On-Road Cycle Training,18-May-2017,2450.78,0,Pedal Ltd,227560,Revenue,STC299341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,3000.00,0,Team Fostering North East,213500,Revenue,STC299436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,3100.00,0,Team Fostering North East,213500,Revenue,STC299448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,3100.00,0,Team Fostering North East,213500,Revenue,STC299449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,3100.00,0,Team Fostering North East,213500,Revenue,STC299450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,3100.00,0,Team Fostering North East,213500,Revenue,STC299451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,3128.57,0,Team Fostering North East,213500,Revenue,STC299457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,3128.57,0,Team Fostering North East,213500,Revenue,STC299458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,3128.57,0,Team Fostering North East,213500,Revenue,STC299459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,3232.68,0,Team Fostering North East,213500,Revenue,STC299484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC299488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,18-May-2017,3300.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC299505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Employment and skills Development,18-May-2017,4000.00,0,Zenith People Ltd,235820,Revenue,STC299581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,18-May-2017,4455.00,0,Aquila Training Services Limited,230641,Revenue,STC299617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-May-2017,5142.86,0,Team Fostering North East,213500,Revenue,STC299646 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,18-May-2017,5763.67,0,Redacted - Personal Data,802855,Capital,STC299681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,18-May-2017,6768.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC299712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,18-May-2017,8028.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC299746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,18-May-2017,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC299794 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Sports Hall Roof,18-May-2017,13965.11,0,Audience Systems Limited,820129,Capital,STC299825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,18-May-2017,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC299837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,18-May-2017,17193.98,0,Places for People Living+ Limited,222120,Revenue,STC299853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Off-Street Car Parking Administration,18-May-2017,18414.99,0,Durham County Council,227250,Revenue,STC299869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,18-May-2017,29942.36,0,Real Life Options,221004,Revenue,STC299930 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Improved Toilet Provision - Foreshore,18-May-2017,66370.03,0,Vest Construction,828519,Capital,STC299980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,19-May-2017,508.80,0,Buck/Hickman in One,227610,Revenue,STC298164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Monkton Stadium,19-May-2017,516.20,0,Machine Mart Limited,223880,Revenue,STC298176 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,19-May-2017,531.68,0,SSE (Scottish & Southern Energy),232330,Revenue,STC298222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Libraries Admin,19-May-2017,572.00,0,Chart Media,223170,Revenue,STC298273 Â鶹ÊÓƵ,00CL,Business & Resources Group,Newspapers And Periodicals,Corporate Director BAM,19-May-2017,572.30,0,R Crawford News,236900,Revenue,STC298274 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,19-May-2017,640.00,0,Rhodar Limited,820006,Capital,STC298403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Support for School other,Top Ups Independent Providers Post16,19-May-2017,713.00,0,East Durham College,217760,Revenue,STC298506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,19-May-2017,760.50,0,Total Leisure Engineering,232822,Revenue,STC298552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Conference Enrolment Fees,Strategic Management - C & YP,19-May-2017,780.00,0,The Association of Directors of Children's Services Ltd,219000,Revenue,STC298572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Hebburn Comp Kitchen,19-May-2017,857.46,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC298673 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Security of Assets/Alarms Mainten,Hawthorne,19-May-2017,915.20,0,Tyne Tees Security Ltd,232660,Revenue,STC298736 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,19-May-2017,917.00,0,CDS Security Ltd,828521,Capital,STC298742 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,19-May-2017,1000.00,0,Redacted - Personal Data,222851,Revenue,STC298833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-May-2017,1142.88,0,Marshalls,227630,Revenue,STC298914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,19-May-2017,1148.00,0,Field Print Limited,236030,Revenue,STC298916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,19-May-2017,1184.00,0,Seven Resourcing Limited,213602,Revenue,STC298933 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Off-Street Car Parking Administration,19-May-2017,1218.00,0,SEP Limited,227250,Revenue,STC298943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19-May-2017,1350.00,0,Common Solutions Limited,213500,Revenue,STC298991 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-May-2017,1350.00,0,Windoor Services,232860,Revenue,STC298992 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,19-May-2017,1365.00,0,Moody & Co,701000,Revenue,STC298998 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,19-May-2017,1438.20,0,TMS Maintenance Limited,232805,Revenue,STC299025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,19-May-2017,1522.87,0,Redacted - Personal Data,213800,Revenue,STC299051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-May-2017,1539.00,0,North East Concrete Limited,227630,Revenue,STC299056 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre,19-May-2017,1773.19,0,LWCD Limited,224050,Revenue,STC299158 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,19-May-2017,1898.40,0,Northern Gas Networks,802855,Capital,STC299197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,19-May-2017,2541.00,0,Gott Technical Services Ltd,227030,Revenue,STC299360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,19-May-2017,2592.15,0,Seven Resourcing Limited,213602,Revenue,STC299369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19-May-2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC299575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,19-May-2017,4800.00,0,Baltimore Consulting,212050,Revenue,STC299628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,19-May-2017,4800.00,0,Illuminate Psychology Limited,214200,Revenue,STC299629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Building Surveying,19-May-2017,4959.00,0,Sunderland City Council,236700,Revenue,STC299638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,Adoption,19-May-2017,7000.00,0,Redacted - Personal Data,213900,Revenue,STC299719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Housing Benefit & Council Tax Support Admin,19-May-2017,7081.65,0,Capita Services Ltd,230120,Revenue,STC299721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-May-2017,12000.00,0,Evolution Children's Services Ltd,213700,Revenue,STC299806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,19-May-2017,18141.00,0,Lifeline Project Limited,220020,Revenue,STC299865 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,19-May-2017,22166.67,0,Nepro Limited (now Bloom Procurement Services),828518,Capital,STC299892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,19-May-2017,22845.44,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC299896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Floating Supp,Supporting People Grants Paid,19-May-2017,24595.75,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC299904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Civic Duties,22-May-2017,8708.37,0,Ramside Event Catering,232200,Revenue,STC299762 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments Multi CAF Chair & Vice Ch,Multi CAF,22-May-2017,500.00,0,Follonsby Lodge Banner and Community Heritage Group,222896,Revenue,STC298145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,22-May-2017,526.50,0,Johnston Publishing (North),236050,Revenue,STC298195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,22-May-2017,531.40,0,Canon (UK) Ltd,230080,Revenue,STC298206 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,22-May-2017,578.80,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC298282 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Jarrow Community Hub,22-May-2017,652.00,0,Northumberland County Council,827026,Capital,STC298422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Hub,22-May-2017,687.09,0,Lucozade Ribena Suntory Ltd,222876,Revenue,STC298457 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,22-May-2017,689.33,0,NR - IES REALISATIONS LTD129038,999999,Balance Sheet,STC298465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,22-May-2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC298740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre,22-May-2017,953.34,0,LWCD Limited,224050,Revenue,STC298762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,955.45,0,EDF Energy,238500,Revenue,STC298764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,988.40,0,EDF Energy,238500,Revenue,STC298823 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,22-May-2017,1000.00,0,NR - SAVE THE CHILDREN127498,999999,Balance Sheet,STC298834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Mortuary Services,Burial And Cremation,22-May-2017,1034.00,0,Peter Johnson Funerals Ltd,220030,Revenue,STC298856 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,22-May-2017,1066.80,0,Canon (UK) Ltd,236030,Revenue,STC298874 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Wenlock Road 20mph Zone & Calming,22-May-2017,1073.73,0,Coupe Line a division of Jack Coupe & Sons Ltd,830101,Capital,STC298878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,1194.82,0,EDF Energy,238500,Revenue,STC298937 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Road Safety,22-May-2017,1200.00,0,Newcastle City Council,227540,Revenue,STC298939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,1244.03,0,EDF Energy,238500,Revenue,STC298955 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,22-May-2017,1270.74,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC298967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,22-May-2017,1382.00,0,Noble Furniture Services Ltd,222920,Revenue,STC299004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,1563.64,0,EDF Energy,238500,Revenue,STC299066 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,1644.07,0,EDF Energy,238500,Revenue,STC299098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,22-May-2017,1645.00,0,BRC LIMITED,227630,Revenue,STC299099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,22-May-2017,1736.00,0,First Call Healthcare Ltd,221001,Revenue,STC299142 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,1800.70,0,EDF Energy,238500,Revenue,STC299173 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22-May-2017,1930.00,0,Stannah Lift Services Ltd,819000,Capital,STC299207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,22-May-2017,2279.04,0,Canon (UK) Ltd,236030,Revenue,STC299301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,22-May-2017,2324.00,0,Mencap,221004,Revenue,STC299322 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,2390.88,0,EDF Energy,238500,Revenue,STC299330 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,2444.90,0,EDF Energy,238500,Revenue,STC299338 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regen,22-May-2017,2446.38,0,Pinsent Masons LLP,828512,Capital,STC299339 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,2835.86,0,EDF Energy,238500,Revenue,STC299409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,2919.68,0,EDF Energy,238500,Revenue,STC299420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,3229.90,0,EDF Energy,238500,Revenue,STC299480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22-May-2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC299590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,4349.82,0,EDF Energy,238500,Revenue,STC299611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,5274.56,0,EDF Energy,238500,Revenue,STC299654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,5360.40,0,EDF Energy,238500,Revenue,STC299658 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Print & Design Team,22-May-2017,5564.40,0,Canon (UK) Ltd,236030,Revenue,STC299666 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,5729.59,0,EDF Energy,238500,Revenue,STC299677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22-May-2017,7145.72,0,Barnardos,213500,Revenue,STC299724 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,7395.69,0,EDF Energy,238500,Revenue,STC299731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,10172.41,0,EDF Energy,238500,Revenue,STC299777 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Centre Regen,22-May-2017,10197.35,0,Pinsent Masons LLP,828512,Capital,STC299778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22-May-2017,10237.39,0,EDF Energy,238500,Revenue,STC299779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,22-May-2017,18500.00,0,The Creative Seed CIC,222840,Revenue,STC299870 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,22-May-2017,24851.61,0,NR - ASDA STORES LTD124511,999999,Balance Sheet,STC299906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,22-May-2017,50424.00,0,Canon (UK) Ltd,230080,Revenue,STC299968 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,22-May-2017,62974.14,0,South Tyneside Homes,999700,Balance Sheet,STC299976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,522.91,0,Redacted - Personal Data,220800,Revenue,STC298186 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits,Balance Sheet Management Accountancy,23-May-2017,556.00,0,Engineering Creatives Limited,999500,Balance Sheet,STC298262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Cemeteries and Crematoria Administration,23-May-2017,564.75,0,1st Coverall Company Limited,226770,Revenue,STC298270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,589.83,0,Redacted - Personal Data,220800,Revenue,STC298315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,601.44,0,Redacted - Personal Data,220800,Revenue,STC298360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,638.00,0,Redacted - Personal Data,220800,Revenue,STC298399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,638.99,0,Redacted - Personal Data,220800,Revenue,STC298401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,638.99,0,Redacted - Personal Data,220800,Revenue,STC298402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,23-May-2017,647.67,0,Hawthorns Lodge Limited,221003,Revenue,STC298407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,23-May-2017,650.00,0,Post Office Ltd,227000,Revenue,STC298414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC298442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC298443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,676.36,0,Ascot Care,221001,Revenue,STC298444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC298462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC298463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC298464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC298466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC298467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,691.24,0,Redacted - Personal Data,220800,Revenue,STC298470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC298473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC298474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC298475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC298476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC298477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC298478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC298479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC298480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC298481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC298482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC298483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC298484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC298485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC298486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC298487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC298488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC298489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC298490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC298491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC298492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,719.60,0,Redacted - Personal Data,220800,Revenue,STC298513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC298515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC298516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,727.36,0,Redacted - Personal Data,220800,Revenue,STC298518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,751.36,0,Redacted - Personal Data,220800,Revenue,STC298545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,International Advanced Manufacturing Park,23-May-2017,782.20,0,Cafe Bar One,235940,Revenue,STC298573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,824.64,0,Executive Care Group,221001,Revenue,STC298623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,831.45,0,Redacted - Personal Data,220800,Revenue,STC298633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,835.60,0,Redacted - Personal Data,220800,Revenue,STC298635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC298659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC298660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC298661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC298662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC298663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC298755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC298756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1014.68,0,Enhanced Elderly Care Limited,221001,Revenue,STC298839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,1025.96,0,Redacted - Personal Data,220800,Revenue,STC298847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1115.08,0,Enhanced Elderly Care Limited,221001,Revenue,STC298902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1138.32,0,Akari Care Limited,221001,Revenue,STC298910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,23-May-2017,1246.72,0,Helen McArdle Care Ltd,221001,Revenue,STC298957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1265.80,0,Orchard Care Homes Group,221001,Revenue,STC298965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,23-May-2017,1272.48,0,Wellburn Care Homes,221005,Revenue,STC298968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,23-May-2017,1330.28,0,Sea Bank House,221001,Revenue,STC298981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1334.20,0,HC-One Limited,221001,Revenue,STC298982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1337.68,0,Hylton View Care Home,221001,Revenue,STC298983 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,23-May-2017,1358.11,0,Northumbrian Roads Ltd,227630,Revenue,STC298997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1402.16,0,Orchard Care Homes Group,221001,Revenue,STC299010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,23-May-2017,1418.50,0,Ward Hadaway Solicitors,231100,Revenue,STC299012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1437.20,0,Woodlands Care Grp,221001,Revenue,STC299024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC299030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC299031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC299032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC299033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1498.20,0,Five Gables Care Home,221001,Revenue,STC299042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC299061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Carers,LD Adult Placements,23-May-2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC299062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1553.42,0,Parkside Care Limited,221001,Revenue,STC299063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1573.04,0,Eothen Homes Ltd,221001,Revenue,STC299075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,23-May-2017,1574.64,0,Picktree Court Care Home,221001,Revenue,STC299076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1606.24,0,Eldercare (Halifax) Limited,221001,Revenue,STC299087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1628.68,0,Princess House,221001,Revenue,STC299095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1650.44,0,Highcliffe Care Centre,221001,Revenue,STC299103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,23-May-2017,1650.44,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC299104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,23-May-2017,1670.00,0,Mental Health Concern,221005,Revenue,STC299121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1716.00,0,HC-One Limited,221001,Revenue,STC299138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1781.92,0,Four Seasons Health Care,221001,Revenue,STC299160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,23-May-2017,1785.72,0,Orchard Care (North East) Ltd,213500,Revenue,STC299163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,1827.84,0,Linkage Community Trust,221004,Revenue,STC299179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1842.08,0,Rosemount Care Home,221001,Revenue,STC299181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,1848.60,0,Seymour House,221001,Revenue,STC299184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,23-May-2017,1910.60,0,Windsor Court Care Home,221005,Revenue,STC299202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,1921.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC299206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,23-May-2017,2104.92,0,St Martins Care Ltd,221003,Revenue,STC299264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,2195.45,0,Elpha Lodge Residential Home,221001,Revenue,STC299284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,2215.20,0,Orchard Vale Trust,221004,Revenue,STC299287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,23-May-2017,2226.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC299288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,2279.20,0,Gailey Lodge,221001,Revenue,STC299303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,23-May-2017,2337.85,0,HamptonÕs Resourcing,220200,Revenue,STC299323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,2419.27,0,St Oswalds Hospice,221001,Revenue,STC299335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,23-May-2017,2493.00,0,Ward Hadaway Solicitors,231100,Revenue,STC299354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Street Cleansing Management,23-May-2017,2550.00,0,UK Container Maintenance Ltd,226940,Revenue,STC299364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,2569.62,0,St Martins Care Ltd,221001,Revenue,STC299366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC299371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,23-May-2017,2697.00,0,Atlas Care Homes Ltd,221001,Revenue,STC299385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,23-May-2017,2720.56,0,Four Seasons Health Care,221001,Revenue,STC299392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,2744.83,0,The Hospitaller Order of St John of God,221004,Revenue,STC299395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,2782.00,0,Aspire Healthcare,221004,Revenue,STC299404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,2897.65,0,David Lewis Centre,221001,Revenue,STC299416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,2924.15,0,Durham Careline Ltd,221004,Revenue,STC299422 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,23-May-2017,3366.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC299510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,3427.40,0,Aspire Healthcare,221004,Revenue,STC299516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC299521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,3549.60,0,Hayfield,221004,Revenue,STC299532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,23-May-2017,3852.68,0,St Cuthberts Care,221001,Revenue,STC299569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,23-May-2017,3915.25,0,Stepping Stones,221005,Revenue,STC299571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,23-May-2017,3978.48,0,Mental Health Concern,221005,Revenue,STC299578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,4086.11,0,Countrywide Care Homes Limited,221001,Revenue,STC299585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,23-May-2017,4115.96,0,Gainford Care Homes Ltd,221005,Revenue,STC299592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,23-May-2017,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC299624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,4766.23,0,Faycroft Residential,221004,Revenue,STC299626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,23-May-2017,4887.72,0,Glenholme House,221003,Revenue,STC299635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,23-May-2017,5487.36,0,INACTIVE Abbeymoor Neurological Care Centre,221004,Revenue,STC299661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,23-May-2017,5702.72,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC299674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,6142.12,0,Doradene,221004,Revenue,STC299696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,6496.40,0,CHAD,221004,Revenue,STC299702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,6580.00,0,Castlebeck Care,221004,Revenue,STC299704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,6694.72,0,ESPA Ltd,221004,Revenue,STC299707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,6744.92,0,Aspire Healthcare,221004,Revenue,STC299711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,6961.07,0,Saint John of God Care Services,221004,Revenue,STC299717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,23-May-2017,7097.84,0,Regents View Care Home,221001,Revenue,STC299722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,7150.00,0,ESPA Ltd,221004,Revenue,STC299726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,23-May-2017,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC299732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,7538.24,0,ESPA Ltd,221004,Revenue,STC299736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,23-May-2017,7830.64,0,Sycamore Care Centre,221001,Revenue,STC299743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC299756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,23-May-2017,8540.00,0,Barnardos,213500,Revenue,STC299760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,23-May-2017,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC299761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,23-May-2017,9061.00,0,Autism North - Cedars End,221004,Revenue,STC299766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,9315.88,0,Autism North Ltd,221004,Revenue,STC299767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,23-May-2017,10060.40,0,Castlebeck Care,221004,Revenue,STC299776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,10572.20,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC299784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,10640.00,0,Relativeto Ltd,221004,Revenue,STC299787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,10945.16,0,Potensial Limited,221004,Revenue,STC299789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,11220.76,0,Bryony Park Nursing Home,221001,Revenue,STC299793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,23-May-2017,11583.40,0,Akari Care Limited,221003,Revenue,STC299799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Learning Disability Support,23-May-2017,11800.00,0,Castlebeck Care,221004,Revenue,STC299803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,13088.12,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC299817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,13308.00,0,Careline Lifestyles Ltd,221004,Revenue,STC299819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,13926.32,0,North East Autism Society,221004,Revenue,STC299823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,15876.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC299840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,16218.12,0,Potensial Limited,221004,Revenue,STC299844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,23-May-2017,25069.72,0,Seahaven Rest Home,221005,Revenue,STC299909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,23-May-2017,25362.20,0,Conifer Lodge,221005,Revenue,STC299912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,25972.71,0,The Branches Rest Home,221001,Revenue,STC299915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,26018.32,0,Percy Hedley Foundation,221001,Revenue,STC299916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,23-May-2017,32538.20,0,Pathways Care Group Limited,221005,Revenue,STC299936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,23-May-2017,33533.49,0,Hawthorn Court Care Home,221003,Revenue,STC299939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,35186.68,0,Countrywide Care Homes Limited,221001,Revenue,STC299948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,23-May-2017,36176.00,0,Careline Lifestyles Ltd,221001,Revenue,STC299951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Support with Memory and Cognition,23-May-2017,36924.98,0,Ultima Care Centres (No 1) Ltd,221003,Revenue,STC299953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,38960.46,0,Care Homes UK Ltd,221001,Revenue,STC299957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,41621.98,0,Pathways Care Group Limited,221001,Revenue,STC299960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,23-May-2017,44015.00,0,SELF Ltd,221005,Revenue,STC299962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Mental Health Support,23-May-2017,45960.24,0,HC-One Limited,221005,Revenue,STC299963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,46104.32,0,Pathways Care Group Limited,221004,Revenue,STC299964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,23-May-2017,48163.82,0,Westoe Grange Care Home,221001,Revenue,STC299966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,50505.90,0,Stapleton House Limited,221001,Revenue,STC299969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,23-May-2017,53206.59,0,HC-One Limited,221001,Revenue,STC299972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,23-May-2017,59852.56,0,North East Autism Society,221004,Revenue,STC299974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,60138.02,0,The Lodge Residential,221001,Revenue,STC299975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,65966.88,0,Anchor Housing Association,221001,Revenue,STC299979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,23-May-2017,71771.29,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC299982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,23-May-2017,74370.71,0,Windsor Nursing Home,221003,Revenue,STC299986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,74661.46,0,Ashlea Mews,221001,Revenue,STC299987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,23-May-2017,74751.81,0,Premier Nursing Homes,221001,Revenue,STC299988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Residential,Physical Support,23-May-2017,75930.98,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC299989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,23-May-2017,79019.07,0,Executive Care Group,221001,Revenue,STC299991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,23-May-2017,83752.66,0,Needham Court Care Home,221003,Revenue,STC299992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,23-May-2017,86597.25,0,HC-One Limited,221001,Revenue,STC299993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,95821.12,0,Barchester - Harton Grange Care Home,221001,Revenue,STC299994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Physical Support,23-May-2017,101117.88,0,Care UK,221001,Revenue,STC299996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,23-May-2017,122350.47,0,Four Seasons Health Care,221001,Revenue,STC299998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,24-May-2017,653.50,0,Redacted - Personal Data,221001,Revenue,STC298425 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - East Shields and Whitburn,24-May-2017,1061197.25,0,South Tyneside Homes,707010,Revenue,STC300012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Hebburn,Hebburn,24-May-2017,500.00,0,Hartleyburn Community Centre,222891,Revenue,STC298146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,24-May-2017,563.88,0,Ashchem Ltd,225159,Revenue,STC298269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,579.29,0,Boots UK Limited,225103,Revenue,STC298284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,585.16,0,ASDA,225103,Revenue,STC298292 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Jarrow & Boldon,Riverside,24-May-2017,600.00,0,New Hope Church,222893,Revenue,STC298336 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Reay Crescent Flood Works,24-May-2017,600.00,0,Safe Strip UK Ltd,828016,Capital,STC298337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,621.31,0,Ashchem Ltd,225103,Revenue,STC298383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,24-May-2017,630.48,0,DL Carter & Son,225159,Revenue,STC298393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,24-May-2017,663.78,0,J M & W Darling Limited,225159,Revenue,STC298436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,691.32,0,Mr J A Schofield,225103,Revenue,STC298471 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-May-2017,725.00,0,Stannah Lift Services Ltd,819000,Capital,STC298517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,Safeguarding Adults Board,24-May-2017,750.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC298542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,754.24,0,Ashchem Ltd,225103,Revenue,STC298547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,24-May-2017,756.66,0,The Pipe Surgeon,232808,Revenue,STC298549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Engineering Works General Overhead,24-May-2017,790.00,0,RS Industrial Services,227610,Revenue,STC298583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Middlefields Depot,24-May-2017,809.55,0,Balfour Beatty,221570,Revenue,STC298608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,849.23,0,J & B Ray Ltd,225103,Revenue,STC298657 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Bedes RC South Shields,24-May-2017,870.00,0,HSF Ltd,133010,Revenue,STC298683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,895.03,0,ASDA,225103,Revenue,STC298696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Substance Misuse - Supervised Consumption,24-May-2017,905.76,0,Galen Pharmacy Limited,225159,Revenue,STC298724 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,24-May-2017,918.75,0,Astral Control Services Ltd,232822,Revenue,STC298744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF Jarrow & Boldon,Jarrow & Boldon,24-May-2017,990.00,0,Hedworthfield C A,222892,Revenue,STC298825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,991.05,0,J M & W Darling Limited,225103,Revenue,STC298826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,24-May-2017,1031.25,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC298853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,1033.12,0,J M & W Darling Limited,225103,Revenue,STC298855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,1060.93,0,Neil's Pharmacy,225103,Revenue,STC298873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24-May-2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC298931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Fr James Walsh Centre,24-May-2017,1251.55,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC298960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,1435.31,0,Chemcare Limited,225103,Revenue,STC299022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,24-May-2017,1479.89,0,Redacted - Personal Data,221001,Revenue,STC299037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,East Shields & Whitburn,24-May-2017,1500.00,0,Whitburn Festival Committee,222890,Revenue,STC299044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,1526.52,0,Norchem Healthcare Limited,225103,Revenue,STC299053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,24-May-2017,1624.00,0,Sutton Media Limited t/a Public Information Pillars,236057,Revenue,STC299092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Catering Contract General,24-May-2017,1694.00,0,Coolrite Refrigeration Ltd,217210,Revenue,STC299131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Nursing Care In Borough,Physical Support,24-May-2017,1703.25,0,Redacted - Personal Data,221001,Revenue,STC299134 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Bedes RC South Shields,24-May-2017,1892.50,0,HSF Ltd,133010,Revenue,STC299196 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Bedes RC South Shields,24-May-2017,1965.00,0,HSF Ltd,133010,Revenue,STC299216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Short Break Service,24-May-2017,2000.00,0,Bliss-Ability,213110,Revenue,STC299226 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,24-May-2017,2240.00,0,Windoor Services,828521,Capital,STC299291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Cluster 4 - Children's Ctre - (HH/Ridge/W&M),24-May-2017,2251.13,0,South Tyneside College Academy Trust,215450,Revenue,STC299294 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,24-May-2017,2323.47,0,JPR Trade Skills Ltd,235965,Revenue,STC299308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Medical Services,Adoption,24-May-2017,2473.10,0,The Link CIC,213900,Revenue,STC299347 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Demolition,24-May-2017,2581.20,0,MGL Demolition Limited,825014,Capital,STC299367 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Demolition,24-May-2017,2661.00,0,MGL Demolition Limited,825015,Capital,STC299376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,24-May-2017,2689.39,0,Metro Pharmacy (S Fleming),225103,Revenue,STC299382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-May-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC299489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-May-2017,3514.29,0,Team Fostering North East,213500,Revenue,STC299527 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments CAF East Shields & Whitburn,Jarrow & Boldon,24-May-2017,3665.00,0,Jarrow Festival Committee,222892,Revenue,STC299545 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Central Library Redevelopment,24-May-2017,3750.00,0,Engineering Creatives Limited,828507,Capital,STC299552 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,24-May-2017,3951.00,0,OH3 Ltd,230600,Revenue,STC299576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Pioneer,24-May-2017,5518.40,0,H J Wheeler Associates Limited,225061,Revenue,STC299663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,24-May-2017,5887.20,0,Impero Solutions Limited,210710,Revenue,STC299689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,24-May-2017,7826.18,0,James Fletcher Limited,223950,Revenue,STC299742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-May-2017,10435.71,0,Enhanced Home Care Services,213700,Revenue,STC299781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,24-May-2017,11534.00,0,R & B Group,223950,Revenue,STC299795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,24-May-2017,14108.30,0,ENER-G COMBINED POWER LIMITED,222950,Revenue,STC299827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,24-May-2017,17416.66,0,Depaul UK,222120,Revenue,STC299857 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,24-May-2017,59601.88,0,EDF Energy,238500,Revenue,STC299973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,24-May-2017,97924.38,0,Alzheimers Society,220020,Revenue,STC299995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,24-May-2017,404306.25,0,Comfort Call,221001,Revenue,STC300006 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,24-May-2017,407209.49,0,South Tyneside Homes,999700,Balance Sheet,STC300007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal,24-May-2017,592034.24,0,Gateshead Council,228370,Revenue,STC300009 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,25-May-2017,512.00,0,NBC Bird & Pest Solutions Ltd,828521,Capital,STC298172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Cleaning Charges,St Aloysius RC Jnr Kitchen,25-May-2017,515.96,0,Microchem Ltd,217235,Revenue,STC298174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,524.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,25-May-2017,524.00,0,Kay Care Services Ltd,221004,Revenue,STC298189 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,25-May-2017,528.89,0,Energy Assets Limited,802855,Capital,STC298202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-May-2017,537.80,0,Team Fostering North East,213500,Revenue,STC298231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Commty Equipment Service,25-May-2017,543.90,0,Nottingham Rehab Supplies,221420,Revenue,STC298243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,544.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Jnr Kitchen,25-May-2017,587.43,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC298307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,628.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,655.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,659.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC298432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,25-May-2017,660.00,0,Jardine Lloyd Thompson Specialty Ltd - JLT,230800,Revenue,STC298435 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25-May-2017,674.08,0,Redacted - Personal Data,710020,Revenue,STC298441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-May-2017,684.00,0,St Oswalds Hospice,221004,Revenue,STC298453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,775.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC298566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,789.60,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298582 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25-May-2017,796.50,0,Aimrange (NE) Ltd,232860,Revenue,STC298597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25-May-2017,796.50,0,Aimrange (NE) Ltd,232860,Revenue,STC298598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,25-May-2017,859.16,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC298675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,917.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-May-2017,968.94,0,St Oswalds Hospice,221004,Revenue,STC298779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,25-May-2017,1021.80,0,Amna Care Domiciliary LTD,221004,Revenue,STC298845 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,1023.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC298846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-May-2017,1026.00,0,St Oswalds Hospice,221004,Revenue,STC298848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,1048.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298862 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25-May-2017,1082.57,0,Redacted - Personal Data,710020,Revenue,STC298883 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,1096.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC298889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,1100.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC298896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,1243.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC298954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-May-2017,1368.00,0,St Oswalds Hospice,221004,Revenue,STC299000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-May-2017,1368.00,0,St Oswalds Hospice,221004,Revenue,STC299001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,25-May-2017,1437.00,0,Field Print Limited,236030,Revenue,STC299023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,1441.60,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC299027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-May-2017,1730.22,0,Northumbrian Roads Ltd,227630,Revenue,STC299140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,25-May-2017,1746.40,0,CD Passenger Services,213100,Revenue,STC299146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,1755.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC299149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,1760.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC299151 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,1772.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC299157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,25-May-2017,1799.80,0,Places for People Living+ Limited,213300,Revenue,STC299165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,25-May-2017,1799.80,0,Places for People Living+ Limited,213300,Revenue,STC299166 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,1846.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC299183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Learning Disability Support,25-May-2017,1869.86,0,Real Life Options,221004,Revenue,STC299186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-May-2017,1910.35,0,St Oswalds Hospice,221004,Revenue,STC299201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25-May-2017,2052.00,0,St Oswalds Hospice,221004,Revenue,STC299247 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25-May-2017,2138.54,0,Redacted - Personal Data,710020,Revenue,STC299269 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,2160.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC299278 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,2922.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC299421 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coastal Monitoring Risk Assessment,25-May-2017,2932.59,0,A & J Guthrie and Son,828003,Capital,STC299423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,2969.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC299427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,2969.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC299428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-May-2017,3232.99,0,Futures for Children Ltd,213500,Revenue,STC299490 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,3286.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC299498 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss and Demolition,25-May-2017,3538.00,0,Advanced Cleaning & Maintenance Ltd,802860,Capital,STC299531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25-May-2017,3743.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC299551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,4123.00,0,Lifeways Community Care Limited,221004,Revenue,STC299593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,4123.00,0,Lifeways Community Care Limited,221004,Revenue,STC299594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,4651.60,0,Lifeways Community Care Limited,221004,Revenue,STC299622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,4651.60,0,Lifeways Community Care Limited,221004,Revenue,STC299623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,4894.40,0,Lifeways Community Care Limited,221004,Revenue,STC299636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,5129.54,0,Lifeways Community Care Limited,221004,Revenue,STC299644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,5639.64,0,Lifeways Community Care Limited,221004,Revenue,STC299672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,5674.84,0,Lifeways Community Care Limited,221004,Revenue,STC299673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Learning Disability Support,25-May-2017,6164.40,0,Kay Care Services Ltd,221004,Revenue,STC299698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,7578.00,0,Lifeways Community Care Limited,221004,Revenue,STC299737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,7910.00,0,Lifeways Community Care Limited,221004,Revenue,STC299744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,8144.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC299750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,8355.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC299755 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors ST Credit Union,Balance Sheet Corporate Finance,25-May-2017,14156.33,0,South Tyneside Credit Union,999999,Balance Sheet,STC299828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,25-May-2017,17326.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC299854 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-May-2017,21873.00,0,Northumbrian Roads Ltd,227630,Revenue,STC299890 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25-May-2017,25000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC299907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,25-May-2017,35797.52,0,Lifeways Community Care Limited,221004,Revenue,STC299949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Support with Memory and Cognition,25-May-2017,37077.42,0,Hawthorn Court Care Home,221003,Revenue,STC299954 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-May-2017,500.00,0,North East Concrete Limited,227630,Revenue,STC298147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26-May-2017,510.00,0,Bioclinics,213602,Revenue,STC298168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Harton Comp Kitchen,26-May-2017,513.26,0,JW Rae Baker & Confectioner,217535,Revenue,STC298173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,26-May-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC298238 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,26-May-2017,558.88,0,Ring Ready 2007 Ltd,232870,Revenue,STC298263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-May-2017,570.00,0,North East Concrete Limited,227630,Revenue,STC298272 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,26-May-2017,580.00,0,Kevin Nicholson t/a KN Fitness,224082,Revenue,STC298285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-May-2017,595.00,0,HCL Safety Ltd,232860,Revenue,STC298322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Enhanced Payments,Smoking - Active Interventions,26-May-2017,596.17,0,Central Surgery Family Doctors,225100,Revenue,STC298325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26-May-2017,600.00,0,Redacted - Personal Data,213602,Revenue,STC298338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,26-May-2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC298339 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,International Advanced Manufacturing Park,26-May-2017,600.00,0,TrueNorth Media Limited,235940,Revenue,STC298340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,26-May-2017,600.00,0,Vic Young (South Shields) Ltd,227000,Revenue,STC298341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,Smoking - Active Interventions,26-May-2017,613.42,0,Chemcare Limited,225100,Revenue,STC298377 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-May-2017,615.00,0,Stannah Lift Services Ltd,819000,Capital,STC298379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Furniture & Equipment - General,Assistive Technologies,26-May-2017,628.04,0,Tynetec Ltd,221520,Revenue,STC298389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,26-May-2017,632.17,0,Greenham Trading Limited,222875,Revenue,STC298395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-May-2017,646.00,0,North East Concrete Limited,227630,Revenue,STC298406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,26-May-2017,651.00,0,The Columbaria Company,226760,Revenue,STC298420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-May-2017,658.12,0,Glasdon UK Limited,227630,Revenue,STC298430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Catering Provisions,Westoe Crown Kitchen,26-May-2017,659.15,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217390,Revenue,STC298431 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-May-2017,659.95,0,Ring Ready 2007 Ltd,232860,Revenue,STC298433 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Town Centre Regen,26-May-2017,664.80,0,Northern Powergrid (NEDL),828512,Capital,STC298437 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,26-May-2017,666.90,0,20:20 Vision Systems Ltd,802855,Capital,STC298438 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,26-May-2017,746.27,0,Ring Ready 2007 Ltd,232822,Revenue,STC298541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children and Adults with Disabilities Team,26-May-2017,756.80,0,CD Passenger Services,220550,Revenue,STC298550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,26-May-2017,784.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC298577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26-May-2017,788.00,0,Ring Ready 2007 Ltd,232808,Revenue,STC298580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Foundation Trust,NHS Healthchecks - GP LES,26-May-2017,808.50,0,Intrahealth Ltd,225080,Revenue,STC298606 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Town Centre Regen,26-May-2017,820.80,0,Northern Powergrid (NEDL),828512,Capital,STC298616 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Town Centre Regen,26-May-2017,820.80,0,Northern Powergrid (NEDL),828512,Capital,STC298617 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Town Centre Regen,26-May-2017,820.80,0,Northern Powergrid (NEDL),828512,Capital,STC298618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,26-May-2017,856.00,0,Proteus Equipment Ltd,227610,Revenue,STC298672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,26-May-2017,858.00,0,Ring Ready 2007 Ltd,232808,Revenue,STC298674 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Decriminalised Parking Enforcement,26-May-2017,881.60,0,Patrol,227480,Revenue,STC298688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,26-May-2017,900.00,0,Lynch Healthcare,221420,Revenue,STC298705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,26-May-2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC298741 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,26-May-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC298770 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,26-May-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC298771 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,26-May-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC298772 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Town Centre Regen,26-May-2017,986.40,0,Northern Powergrid (NEDL),828512,Capital,STC298822 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,26-May-2017,991.40,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC298827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,26-May-2017,1000.00,0,G T Cleaning Machines Ltd,222920,Revenue,STC298835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,26-May-2017,1000.00,0,G T Cleaning Machines Ltd,222920,Revenue,STC298836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-May-2017,1068.45,0,Northumbrian Roads Ltd,227630,Revenue,STC298875 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Street works,26-May-2017,1092.38,0,Coupe Line a division of Jack Coupe & Sons Ltd,227776,Revenue,STC298887 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,26-May-2017,1104.95,0,North East Dance CIC,224082,Revenue,STC298897 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,26-May-2017,1153.68,0,Switch 2 Energy Limited,706020,Revenue,STC298920 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-May-2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC298932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26-May-2017,1224.00,0,Ergoway,230641,Revenue,STC298944 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,26-May-2017,1245.25,0,Hatton Traffic Management Ltd,830009,Capital,STC298956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,26-May-2017,1273.00,0,R82 UK Limited,221420,Revenue,STC298969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26-May-2017,1296.75,0,Seven Resourcing Limited,213602,Revenue,STC298977 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,26-May-2017,1357.76,0,Cruden Property Services Ltd,232844,Revenue,STC298994 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,26-May-2017,1401.80,0,Marshalls,227630,Revenue,STC299008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,26-May-2017,1424.23,0,J P Lennard Limited,222950,Revenue,STC299016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Computer Equipment and Hardware,Print & Design Team,26-May-2017,1500.00,0,Opal IT Limited,236030,Revenue,STC299045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,26-May-2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC299120 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,26-May-2017,1670.16,0,University of Sunderland,236000,Revenue,STC299123 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Software,Web Team,26-May-2017,1746.08,0,University of Sunderland,236010,Revenue,STC299143 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,26-May-2017,1746.08,0,University of Sunderland,236000,Revenue,STC299144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,26-May-2017,1746.08,0,University of Sunderland,222851,Revenue,STC299145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,26-May-2017,1799.80,0,Places for People Living+ Limited,213300,Revenue,STC299167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,26-May-2017,1800.00,0,Attenti,212050,Revenue,STC299172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,26-May-2017,1889.00,0,CD Passenger Services,213602,Revenue,STC299192 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-May-2017,1890.00,0,Stannah Lift Services Ltd,819000,Capital,STC299195 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Asset Management,26-May-2017,1931.70,0,Turvey Westgarth,232300,Revenue,STC299208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,26-May-2017,2000.00,0,FT Leisure,222950,Revenue,STC299227 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,26-May-2017,2100.00,0,Nichol Associates Limited,800008,Capital,STC299263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,26-May-2017,2148.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC299272 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Bedes RC Jarrow,26-May-2017,2233.04,0,3P Learning Limited,133150,Revenue,STC299290 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,26-May-2017,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC299293 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,26-May-2017,2256.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC299296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,26-May-2017,2390.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC299329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,26-May-2017,2400.00,0,Baltimore Consulting,212050,Revenue,STC299331 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Rents Rates and Taxes,26-May-2017,2416.27,0,Newcastle City Council,701000,Revenue,STC299334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,26-May-2017,2464.62,0,Lynch Healthcare,221420,Revenue,STC299345 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Civic Duties,26-May-2017,2510.00,0,Chris Aston Ceramics,232200,Revenue,STC299355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,26-May-2017,2514.30,0,Howard House Care Limited,213700,Revenue,STC299356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,26-May-2017,2537.50,0,Community First North East,215955,Revenue,STC299359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-May-2017,2625.00,0,Riverside Truck Rental Limited,227000,Revenue,STC299372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Purchase of Stock Items,Commty Equipment Service,26-May-2017,2651.00,0,Yorkshire Care Equipment,221420,Revenue,STC299374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,26-May-2017,2680.70,0,Vic Young (South Shields) Ltd,227000,Revenue,STC299378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-May-2017,2710.02,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC299391 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Office Accommodation Moves,26-May-2017,2730.00,0,Thornton-Firkin LLP,828520,Capital,STC299393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-May-2017,2864.00,0,Riverside Truck Rental Limited,227000,Revenue,STC299411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,26-May-2017,3211.20,0,Maersk Training Newcastle Ltd,216191,Revenue,STC299476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,26-May-2017,3211.20,0,Maersk Training Newcastle Ltd,216191,Revenue,STC299477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-May-2017,3222.00,0,Riverside Truck Rental Limited,227000,Revenue,STC299478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26-May-2017,3287.92,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC299500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,26-May-2017,3500.00,0,Native Six Ltd,222851,Revenue,STC299522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-May-2017,3500.00,0,Riverside Truck Rental Limited,227000,Revenue,STC299523 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-May-2017,3500.00,0,Riverside Truck Rental Limited,227000,Revenue,STC299524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,26-May-2017,3520.00,0,Howard House Care Limited,213700,Revenue,STC299529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26-May-2017,3580.00,0,Riverside Truck Rental Limited,227000,Revenue,STC299537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,26-May-2017,3808.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC299566 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,26-May-2017,4091.96,0,Facultatieve Technologies,232834,Revenue,STC299586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,26-May-2017,4131.00,0,Johnston Publishing (North),236050,Revenue,STC299595 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,26-May-2017,4400.00,0,Riverside Truck Rental Limited,227000,Revenue,STC299614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Adult Skills,26-May-2017,4816.60,0,Maersk Training Newcastle Ltd,216191,Revenue,STC299630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",External Audit Charges,Education Learning & Skills,26-May-2017,5000.00,0,Ernst & Young LLP,210220,Revenue,STC299642 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,26-May-2017,5237.92,0,Hatton Traffic Management Ltd,830009,Capital,STC299650 Â鶹ÊÓƵ,00CL,Housing Revenue Account,External Audit Charges,Central Services Recharges,26-May-2017,5500.00,0,Ernst & Young LLP,700900,Revenue,STC299662 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,26-May-2017,5760.00,0,GT3 Architects,828521,Capital,STC299678 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26-May-2017,5858.10,0,GB Sign Solutions Ltd,227630,Revenue,STC299687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Commissioned Fostering,26-May-2017,7145.72,0,Barnardos,213500,Revenue,STC299725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Education Learning & Skills,26-May-2017,7381.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC299730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,26-May-2017,9700.00,0,Mind of My Own Ltd,213700,Revenue,STC299769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,26-May-2017,10000.00,0,Forever Care,213700,Revenue,STC299774 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,26-May-2017,10000.00,0,Gleeds,857000,Capital,STC299775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,26-May-2017,11000.00,0,Churches Together Active in South Tyneside,220020,Revenue,STC299791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-May-2017,11600.00,0,Artemis Support Limited,213700,Revenue,STC299800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word,26-May-2017,18900.00,0,Nepro Limited (now Bloom Procurement Services),222851,Revenue,STC299875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,26-May-2017,22364.33,0,Cambian Group plc,213700,Revenue,STC299893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,26-May-2017,22492.67,0,Cambian Group plc,213700,Revenue,STC299894 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,26-May-2017,25062.84,0,20:20 Vision Systems Ltd,227930,Revenue,STC299908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Compensation Payments,External Audit Costs,26-May-2017,34179.00,0,Ernst & Young LLP,237030,Revenue,STC299944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",School Milk,Provision of Milk,26-May-2017,39361.89,0,Embleton Hall Dairies Ltd,217215,Revenue,STC299958 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,26-May-2017,77845.24,0,South Tyneside Homes,999700,Balance Sheet,STC299990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-May-2017,506.01,0,Hopwells Ltd,217530,Revenue,000006108971345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-May-2017,503.40,0,Hopwells Ltd,217530,Revenue,000006108971353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Mental Health Support,30-May-2017,784.32,0,Redacted - Personal Data,221005,Revenue,STC298578 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Business Incubation : South Shields Business,30-May-2017,1096.79,0,Redacted - Personal Data,235965,Revenue,STC298891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Energy Charges,Utilities - Corporate Landlord,30-May-2017,500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC298148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,501.48,0,Redacted - Personal Data,221001,Revenue,STC298152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,504.36,0,Redacted - Personal Data,221001,Revenue,STC298153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,504.44,0,Redacted - Personal Data,221001,Revenue,STC298154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,506.30,0,Redacted - Personal Data,221001,Revenue,STC298158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,508.00,0,Redacted - Personal Data,221001,Revenue,STC298161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Social Support - Support for Social Isolation,30-May-2017,508.00,0,Redacted - Personal Data,221009,Revenue,STC298162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,510.68,0,Redacted - Personal Data,221001,Revenue,STC298169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC298170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,30-May-2017,519.16,0,Redacted - Personal Data,221004,Revenue,STC298181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,520.00,0,Wernick Hire Limited,227000,Revenue,STC298183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,524.16,0,Redacted - Personal Data,221001,Revenue,STC298190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,524.68,0,Redacted - Personal Data,221001,Revenue,STC298191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Mental Health Support,30-May-2017,527.52,0,Redacted - Personal Data,221005,Revenue,STC298198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Social Support - Support for Social Isolation,30-May-2017,527.60,0,Redacted - Personal Data,221009,Revenue,STC298199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,528.32,0,Redacted - Personal Data,221001,Revenue,STC298201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Support with Memory and Cognition,30-May-2017,529.44,0,Redacted - Personal Data,221003,Revenue,STC298205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC298220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,534.28,0,Redacted - Personal Data,221001,Revenue,STC298225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,534.28,0,Redacted - Personal Data,221004,Revenue,STC298226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,534.92,0,Redacted - Personal Data,221001,Revenue,STC298227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,30-May-2017,536.40,0,Redacted - Personal Data,213800,Revenue,STC298229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,536.40,0,Redacted - Personal Data,213800,Revenue,STC298230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,538.98,0,Redacted - Personal Data,213800,Revenue,STC298233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,539.64,0,Redacted - Personal Data,221001,Revenue,STC298234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,548.64,0,Redacted - Personal Data,221001,Revenue,STC298253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,548.90,0,Redacted - Personal Data,221001,Revenue,STC298254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Commissioned Care,30-May-2017,548.91,0,UK Specialist Ambulance Service,220901,Revenue,STC298255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Social Support - Support for Social Isolation,30-May-2017,549.00,0,Redacted - Personal Data,221009,Revenue,STC298256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,549.04,0,Redacted - Personal Data,221004,Revenue,STC298257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,559.96,0,Redacted - Personal Data,221001,Revenue,STC298264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,568.96,0,Redacted - Personal Data,221001,Revenue,STC298271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC298278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC298279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,579.12,0,Redacted - Personal Data,221001,Revenue,STC298283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,30-May-2017,580.62,0,Redacted - Personal Data,221001,Revenue,STC298286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,581.68,0,Redacted - Personal Data,221001,Revenue,STC298287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Support with Memory and Cognition,30-May-2017,584.68,0,Redacted - Personal Data,221003,Revenue,STC298291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,585.92,0,Redacted - Personal Data,221001,Revenue,STC298305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,587.36,0,Redacted - Personal Data,221001,Revenue,STC298306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,589.20,0,Redacted - Personal Data,221001,Revenue,STC298312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Support with Memory and Cognition,30-May-2017,589.28,0,Redacted - Personal Data,221003,Revenue,STC298313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,589.80,0,Redacted - Personal Data,221001,Revenue,STC298314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,591.50,0,Redacted - Personal Data,221001,Revenue,STC298318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,595.88,0,Redacted - Personal Data,221001,Revenue,STC298324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,596.35,0,Redacted - Personal Data,221001,Revenue,STC298326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Support with Memory and Cognition,30-May-2017,596.40,0,Redacted - Personal Data,221003,Revenue,STC298327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,30-May-2017,600.00,0,Lakeside Association Limited,213602,Revenue,STC298342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298345 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298346 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298349 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298352 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298353 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,30-May-2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC298357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,601.04,0,Redacted - Personal Data,221001,Revenue,STC298359 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,30-May-2017,604.00,0,Redacted - Personal Data,224082,Revenue,STC298363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Social Support - Support for Social Isolation,30-May-2017,606.28,0,Redacted - Personal Data,221009,Revenue,STC298365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Mental Health Support,30-May-2017,606.44,0,Redacted - Personal Data,221005,Revenue,STC298366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,607.05,0,Redacted - Personal Data,221001,Revenue,STC298367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,609.60,0,Redacted - Personal Data,221001,Revenue,STC298370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,609.60,0,Redacted - Personal Data,221004,Revenue,STC298371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,609.60,0,Redacted - Personal Data,221004,Revenue,STC298372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC298376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,616.20,0,Redacted - Personal Data,221001,Revenue,STC298380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,623.56,0,Redacted - Personal Data,221001,Revenue,STC298384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,626.16,0,Redacted - Personal Data,221001,Revenue,STC298386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,626.86,0,Redacted - Personal Data,221001,Revenue,STC298387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,631.68,0,Redacted - Personal Data,221001,Revenue,STC298394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC298397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC298398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,30-May-2017,638.56,0,Earlsmere ID Systems Limited,227610,Revenue,STC298400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,648.24,0,Redacted - Personal Data,221004,Revenue,STC298408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,650.21,0,Redacted - Personal Data,221001,Revenue,STC298415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC298416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC298417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC298418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,651.44,0,Redacted - Personal Data,213800,Revenue,STC298421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,652.24,0,Redacted - Personal Data,221001,Revenue,STC298423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Support with Memory and Cognition,30-May-2017,652.46,0,Redacted - Personal Data,221003,Revenue,STC298424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,654.38,0,Redacted - Personal Data,221001,Revenue,STC298426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,30-May-2017,656.20,0,Redacted - Personal Data,221004,Revenue,STC298428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,671.76,0,Redacted - Personal Data,221004,Revenue,STC298440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Allowances,Integrated Looked After Children General,30-May-2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC298448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children with Disability Team,30-May-2017,680.00,0,Readypay Limited,213100,Revenue,STC298449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,30-May-2017,684.20,0,Northumbrian Water Ltd,232860,Revenue,STC298455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC298460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC298468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC298469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Mental Health Support,30-May-2017,699.69,0,Redacted - Personal Data,221005,Revenue,STC298495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,701.04,0,Redacted - Personal Data,221001,Revenue,STC298496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,702.40,0,Redacted - Personal Data,221001,Revenue,STC298497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC298502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC298503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Mental Health Support,30-May-2017,711.20,0,Redacted - Personal Data,221005,Revenue,STC298504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,714.04,0,Redacted - Personal Data,221004,Revenue,STC298507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children and Adults with Disabilities Team,30-May-2017,716.00,0,CD Passenger Services,220550,Revenue,STC298508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Social Support - Support for Social Isolation,30-May-2017,717.72,0,Redacted - Personal Data,221009,Revenue,STC298510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,717.76,0,Redacted - Personal Data,221004,Revenue,STC298511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,30-May-2017,727.88,0,Redacted - Personal Data,221001,Revenue,STC298519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,728.28,0,Redacted - Personal Data,221001,Revenue,STC298520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,728.62,0,Redacted - Personal Data,221001,Revenue,STC298521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,731.20,0,Redacted - Personal Data,221001,Revenue,STC298524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,731.52,0,Redacted - Personal Data,221001,Revenue,STC298525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,731.52,0,Redacted - Personal Data,221001,Revenue,STC298526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,734.60,0,Redacted - Personal Data,221001,Revenue,STC298529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,737.48,0,Redacted - Personal Data,221004,Revenue,STC298532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,30-May-2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC298533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC298534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,738.12,0,Redacted - Personal Data,221001,Revenue,STC298535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,743.30,0,Redacted - Personal Data,221001,Revenue,STC298537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,744.16,0,Redacted - Personal Data,221001,Revenue,STC298539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-May-2017,750.00,0,SHB Hire Ltd,227000,Revenue,STC298543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC298555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC298556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC298557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,30-May-2017,767.24,0,Redacted - Personal Data,221001,Revenue,STC298559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,771.44,0,Redacted - Personal Data,213800,Revenue,STC298561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC298562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC298563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC298564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,774.16,0,Redacted - Personal Data,221004,Revenue,STC298565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,782.22,0,Redacted - Personal Data,221001,Revenue,STC298574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,782.32,0,Redacted - Personal Data,221001,Revenue,STC298575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Social Support - Support for Social Isolation,30-May-2017,784.42,0,Redacted - Personal Data,221009,Revenue,STC298579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,788.28,0,Redacted - Personal Data,221004,Revenue,STC298581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,792.48,0,Redacted - Personal Data,221001,Revenue,STC298586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Learning Disability Support,30-May-2017,795.00,0,St Cuthberts Care,221004,Revenue,STC298587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,798.28,0,Redacted - Personal Data,221004,Revenue,STC298599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,802.80,0,Redacted - Personal Data,213800,Revenue,STC298602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,807.86,0,Redacted - Personal Data,221001,Revenue,STC298605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,808.64,0,Redacted - Personal Data,221001,Revenue,STC298607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Children and Adults with Disabilities Team,30-May-2017,810.00,0,Lakeside Association Limited,220550,Revenue,STC298609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC298610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC298611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Mental Health Support,30-May-2017,812.80,0,Redacted - Personal Data,221005,Revenue,STC298612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Support with Memory and Cognition,30-May-2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC298613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Support with Memory and Cognition,30-May-2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC298614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,820.72,0,Redacted - Personal Data,221004,Revenue,STC298615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,822.16,0,Redacted - Personal Data,213800,Revenue,STC298620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,824.56,0,Redacted - Personal Data,221001,Revenue,STC298622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,827.20,0,Redacted - Personal Data,221001,Revenue,STC298625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,830.70,0,Redacted - Personal Data,221001,Revenue,STC298632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC298639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,839.68,0,Redacted - Personal Data,221004,Revenue,STC298642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,839.72,0,Redacted - Personal Data,221001,Revenue,STC298643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,841.12,0,Redacted - Personal Data,221001,Revenue,STC298646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,842.88,0,Redacted - Personal Data,221004,Revenue,STC298647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,843.28,0,Redacted - Personal Data,221001,Revenue,STC298649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,843.36,0,Redacted - Personal Data,221004,Revenue,STC298650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC298653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC298654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,844.72,0,Redacted - Personal Data,221001,Revenue,STC298655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,849.24,0,Redacted - Personal Data,221004,Revenue,STC298658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,851.60,0,Redacted - Personal Data,221004,Revenue,STC298664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Mental Health Support,30-May-2017,853.44,0,Redacted - Personal Data,221005,Revenue,STC298666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,855.44,0,Redacted - Personal Data,221004,Revenue,STC298671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,863.60,0,Redacted - Personal Data,221001,Revenue,STC298678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,865.72,0,Redacted - Personal Data,221004,Revenue,STC298679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,867.10,0,Redacted - Personal Data,221001,Revenue,STC298681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,875.42,0,Redacted - Personal Data,213800,Revenue,STC298685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Mental Health Support,30-May-2017,875.52,0,Redacted - Personal Data,221005,Revenue,STC298686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,884.96,0,Redacted - Personal Data,221001,Revenue,STC298689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,894.08,0,Redacted - Personal Data,221001,Revenue,STC298695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,895.48,0,Redacted - Personal Data,221001,Revenue,STC298697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,896.53,0,Redacted - Personal Data,221001,Revenue,STC298698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,896.53,0,Redacted - Personal Data,221001,Revenue,STC298699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,898.32,0,Redacted - Personal Data,221004,Revenue,STC298700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,900.04,0,Redacted - Personal Data,221004,Revenue,STC298706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC298719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - General,Service Development,30-May-2017,905.42,0,National Youth Advocacy Service,214420,Revenue,STC298723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,912.30,0,Redacted - Personal Data,221001,Revenue,STC298725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,912.72,0,Redacted - Personal Data,221001,Revenue,STC298726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC298730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,30-May-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC298731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Waste Disposal,30-May-2017,925.10,0,H W Martin Waste Limited,228370,Revenue,STC298748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,926.16,0,Redacted - Personal Data,221001,Revenue,STC298749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,30-May-2017,927.36,0,Redacted - Personal Data,221001,Revenue,STC298750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,945.76,0,Redacted - Personal Data,221001,Revenue,STC298759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Planning,30-May-2017,950.00,0,Haymarket Media Group,236340,Revenue,STC298761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC298766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC298767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC298768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,960.92,0,Redacted - Personal Data,221001,Revenue,STC298776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC298781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC298782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,976.20,0,Redacted - Personal Data,221004,Revenue,STC298783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC298815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,986.36,0,Redacted - Personal Data,221001,Revenue,STC298821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1026.36,0,Redacted - Personal Data,221001,Revenue,STC298849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1033.05,0,Redacted - Personal Data,221001,Revenue,STC298854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Mental Health Support,30-May-2017,1046.52,0,Redacted - Personal Data,221005,Revenue,STC298860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1052.48,0,Redacted - Personal Data,221001,Revenue,STC298865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1054.68,0,Redacted - Personal Data,213800,Revenue,STC298866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1056.64,0,Redacted - Personal Data,221001,Revenue,STC298868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1059.08,0,Redacted - Personal Data,213800,Revenue,STC298870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1060.36,0,Redacted - Personal Data,221001,Revenue,STC298871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1078.46,0,Redacted - Personal Data,221001,Revenue,STC298881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1081.64,0,Redacted - Personal Data,221001,Revenue,STC298882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1085.74,0,Redacted - Personal Data,221001,Revenue,STC298885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1096.76,0,Redacted - Personal Data,221004,Revenue,STC298890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1097.28,0,Redacted - Personal Data,221001,Revenue,STC298892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1098.78,0,Redacted - Personal Data,221001,Revenue,STC298893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1106.81,0,Redacted - Personal Data,221004,Revenue,STC298898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1106.82,0,Redacted - Personal Data,213800,Revenue,STC298900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1123.36,0,Redacted - Personal Data,221004,Revenue,STC298905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1133.76,0,Redacted - Personal Data,221001,Revenue,STC298908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC298912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1143.60,0,Redacted - Personal Data,221001,Revenue,STC298915 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,General Car Parking Administration,30-May-2017,1150.83,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC298919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC298924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC298925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Sensory Support,30-May-2017,1165.40,0,Redacted - Personal Data,221002,Revenue,STC298926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1166.60,0,Redacted - Personal Data,221001,Revenue,STC298927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Sensory Support,30-May-2017,1173.46,0,Redacted - Personal Data,221002,Revenue,STC298928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1192.80,0,Redacted - Personal Data,221001,Revenue,STC298936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1202.68,0,Redacted - Personal Data,221004,Revenue,STC298940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1224.68,0,Redacted - Personal Data,221004,Revenue,STC298945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1225.30,0,Redacted - Personal Data,221001,Revenue,STC298946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Mental Health Support,30-May-2017,1225.80,0,Redacted - Personal Data,221005,Revenue,STC298947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1225.80,0,Redacted - Personal Data,221001,Revenue,STC298948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1229.33,0,Redacted - Personal Data,221004,Revenue,STC298951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1261.84,0,Redacted - Personal Data,221004,Revenue,STC298963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1280.96,0,Redacted - Personal Data,221001,Revenue,STC298970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1286.72,0,Redacted - Personal Data,221004,Revenue,STC298971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Social Support - Support for Social Isolation,30-May-2017,1289.22,0,Redacted - Personal Data,221009,Revenue,STC298972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1299.20,0,Redacted - Personal Data,221001,Revenue,STC298978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1307.68,0,Redacted - Personal Data,221004,Revenue,STC298979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Adoption Allowances,Adoption,30-May-2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC298987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1354.18,0,Redacted - Personal Data,221001,Revenue,STC298993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC298996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,30-May-2017,1365.00,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC298999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Suspense,30-May-2017,1381.49,0,Vacuum Services,224400,Revenue,STC299003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1419.24,0,Redacted - Personal Data,221004,Revenue,STC299013 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30-May-2017,1421.15,0,NR - ZURICH ASSURANCE LTD129952,999999,Balance Sheet,STC299014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,30-May-2017,1457.14,0,Orchard Care (North East) Ltd,213300,Revenue,STC299029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1485.12,0,Redacted - Personal Data,221001,Revenue,STC299039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Support with Memory and Cognition,30-May-2017,1494.28,0,Redacted - Personal Data,221003,Revenue,STC299041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1533.60,0,Redacted - Personal Data,221001,Revenue,STC299054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1536.92,0,Redacted - Personal Data,221004,Revenue,STC299055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1548.56,0,Redacted - Personal Data,221004,Revenue,STC299058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Support with Memory and Cognition,30-May-2017,1568.64,0,Redacted - Personal Data,221003,Revenue,STC299069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC299081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30-May-2017,1596.94,0,North East Concrete Limited,227630,Revenue,STC299085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1605.16,0,Redacted - Personal Data,221001,Revenue,STC299086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1613.32,0,Redacted - Personal Data,221004,Revenue,STC299089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care Respite In Borough,Learning Disability Support,30-May-2017,1627.50,0,St Cuthberts Care,221004,Revenue,STC299094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1655.46,0,Redacted - Personal Data,213800,Revenue,STC299105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC299111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC299112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC299113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC299114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC299115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC299116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1663.32,0,Redacted - Personal Data,213800,Revenue,STC299117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1664.96,0,Redacted - Personal Data,221004,Revenue,STC299118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Pharmacies,General Health Contingency,30-May-2017,1670.00,0,Chemcare Limited,225002,Revenue,STC299122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1672.84,0,Redacted - Personal Data,221001,Revenue,STC299124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1690.70,0,Redacted - Personal Data,221001,Revenue,STC299128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1760.16,0,Redacted - Personal Data,221001,Revenue,STC299150 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30-May-2017,1763.86,0,NR - AVON CAPITAL ESTATES 1 LLP130761,999999,Balance Sheet,STC299153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1814.44,0,Redacted - Personal Data,221004,Revenue,STC299175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1817.48,0,Redacted - Personal Data,221004,Revenue,STC299176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Carers of Children Mileage,In House Fostering,30-May-2017,1821.62,0,Redacted - Personal Data,213800,Revenue,STC299178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,1886.32,0,Redacted - Personal Data,221004,Revenue,STC299190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,30-May-2017,1889.00,0,CD Passenger Services,213602,Revenue,STC299193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Children and Adults with Disabilities Team,30-May-2017,1912.50,0,HamptonÕs Resourcing,220550,Revenue,STC299204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,1948.95,0,Redacted - Personal Data,221001,Revenue,STC299210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC299214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30-May-2017,1964.00,0,Aberdein Considine,231100,Revenue,STC299215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,2033.68,0,Redacted - Personal Data,221004,Revenue,STC299242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,2071.94,0,Redacted - Personal Data,213800,Revenue,STC299257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,2145.60,0,Redacted - Personal Data,221001,Revenue,STC299270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,2146.28,0,Redacted - Personal Data,221004,Revenue,STC299271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30-May-2017,2150.00,0,Holme Farm Residential Village Limited,213700,Revenue,STC299277 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30-May-2017,2169.00,0,NR - O2 (UK) LTD124993,999999,Balance Sheet,STC299279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,2173.01,0,Redacted - Personal Data,221004,Revenue,STC299280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,2202.40,0,Redacted - Personal Data,221001,Revenue,STC299286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,2279.16,0,Redacted - Personal Data,221001,Revenue,STC299302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,2321.51,0,Redacted - Personal Data,221004,Revenue,STC299307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30-May-2017,2450.00,0,Bond Dickinson LLP,231100,Revenue,STC299340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,2454.68,0,Redacted - Personal Data,221004,Revenue,STC299342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,2454.68,0,Redacted - Personal Data,221004,Revenue,STC299343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,2485.52,0,Redacted - Personal Data,221004,Revenue,STC299349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,30-May-2017,2543.76,0,Redacted - Personal Data,221004,Revenue,STC299361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,2546.56,0,Redacted - Personal Data,221001,Revenue,STC299362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,2553.48,0,Redacted - Personal Data,221004,Revenue,STC299365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30-May-2017,2673.97,0,Redacted - Personal Data,213800,Revenue,STC299377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,2682.24,0,Redacted - Personal Data,221001,Revenue,STC299379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,2682.24,0,Redacted - Personal Data,221004,Revenue,STC299380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Grant Payments - General,Community Learning Grant,30-May-2017,2695.00,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC299384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,2736.00,0,Redacted - Personal Data,221001,Revenue,STC299394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,30-May-2017,2795.40,0,Northumbrian Roads Ltd,227630,Revenue,STC299405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Support with Memory and Cognition,30-May-2017,2826.72,0,Redacted - Personal Data,221003,Revenue,STC299407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,2832.72,0,Redacted - Personal Data,221004,Revenue,STC299408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Mental Capacity Grant,30-May-2017,2837.06,0,Redacted - Personal Data,221020,Revenue,STC299410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,2868.80,0,Redacted - Personal Data,221004,Revenue,STC299412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,30-May-2017,2900.00,0,HamptonÕs Resourcing,220200,Revenue,STC299417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,2914.20,0,Foster Care Associates,213500,Revenue,STC299419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,2961.44,0,Redacted - Personal Data,221001,Revenue,STC299426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,2982.00,0,Redacted - Personal Data,221001,Revenue,STC299430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,3000.00,0,Foster Care Associates,213500,Revenue,STC299437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,3050.36,0,Redacted - Personal Data,221001,Revenue,STC299443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,3067.20,0,Redacted - Personal Data,221004,Revenue,STC299444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,3082.22,0,Redacted - Personal Data,221001,Revenue,STC299446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-May-2017,3102.96,0,National Fostering Agency Ltd,213500,Revenue,STC299453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,3128.40,0,Foster Care Associates,213500,Revenue,STC299455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,3128.40,0,Foster Care Associates,213500,Revenue,STC299456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,3128.57,0,Orchard Care (North East) Ltd,213500,Revenue,STC299460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,3128.57,0,Orchard Care (North East) Ltd,213500,Revenue,STC299461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-May-2017,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC299464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-May-2017,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC299465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-May-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC299466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-May-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC299467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-May-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC299468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-May-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC299469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-May-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC299470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-May-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC299471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-May-2017,3128.70,0,Swiis Foster Care Ltd,213500,Revenue,STC299472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,3297.74,0,Redacted - Personal Data,221001,Revenue,STC299501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,3415.12,0,Redacted - Personal Data,221004,Revenue,STC299514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,3429.44,0,Redacted - Personal Data,221001,Revenue,STC299517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,3514.20,0,Foster Care Associates,213500,Revenue,STC299525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,3514.20,0,Foster Care Associates,213500,Revenue,STC299526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,3514.29,0,Orchard Care (North East) Ltd,213500,Revenue,STC299528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,3526.16,0,Redacted - Personal Data,221001,Revenue,STC299530 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30-May-2017,3800.00,0,Premier Truck Hire Ltd,227000,Revenue,STC299553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Specialist Services,Primary Education,30-May-2017,3825.00,0,Jan Stephenson Educational Ltd,210550,Revenue,STC299567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,4157.10,0,Foster Care Associates,213500,Revenue,STC299598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,4200.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC299603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,4200.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC299604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30-May-2017,4200.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC299605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,4432.54,0,Redacted - Personal Data,221001,Revenue,STC299616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Support with Memory and Cognition,30-May-2017,4755.30,0,Redacted - Personal Data,221003,Revenue,STC299625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,30-May-2017,5170.00,0,InterQuest Group Limited,220200,Revenue,STC299648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30-May-2017,5613.48,0,ISS Facility Services - Landscaping,226830,Revenue,STC299668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-May-2017,5764.20,0,National Fostering Agency Ltd,213500,Revenue,STC299682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,5997.60,0,Redacted - Personal Data,221001,Revenue,STC299692 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,30-May-2017,6826.03,0,ISS Facility Services - Landscaping,226830,Revenue,STC299713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,6827.52,0,Redacted - Personal Data,221001,Revenue,STC299714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,30-May-2017,6953.30,0,HamptonÕs Resourcing,220200,Revenue,STC299715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,6991.28,0,Redacted - Personal Data,221001,Revenue,STC299718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,7112.00,0,Redacted - Personal Data,221001,Revenue,STC299723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,7352.56,0,Redacted - Personal Data,221004,Revenue,STC299728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Learning Disability Support,30-May-2017,7740.00,0,Redacted - Personal Data,221004,Revenue,STC299739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,8077.32,0,Redacted - Personal Data,221001,Revenue,STC299747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Agency Staff - Non-Teachers,Adult Services,30-May-2017,8400.00,0,HamptonÕs Resourcing,220200,Revenue,STC299757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Supported Living,Learning Disability Support,30-May-2017,9970.58,0,Community Integrated Care,221004,Revenue,STC299771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-May-2017,11142.86,0,St Cuthberts Care,213700,Revenue,STC299792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-May-2017,11550.00,0,St Cuthberts Care,213700,Revenue,STC299796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-May-2017,12578.57,0,St Cuthberts Care,213700,Revenue,STC299812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,12664.90,0,Redacted - Personal Data,221001,Revenue,STC299814 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,30-May-2017,12887.00,0,TMS Maintenance Limited,232805,Revenue,STC299815 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Foreshore Pool,30-May-2017,13588.36,0,WADDS LIMITED,827000,Capital,STC299822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30-May-2017,16327.86,0,St Cuthberts Care,213700,Revenue,STC299845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Physical Support,30-May-2017,17160.00,0,Redacted - Personal Data,221001,Revenue,STC299852 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Land & Building Purchases,Town Centre Regen,30-May-2017,30027.00,0,Ward Hadaway Solicitors,828512,Capital,STC299931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,30-May-2017,31483.74,0,Community Integrated Care,221004,Revenue,STC299934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Home Care,Physical Support,30-May-2017,37671.20,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC299955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30-May-2017,51559.73,0,NPower Northern Ltd,238500,Revenue,STC299970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Procurement Savings,31-May-2017,1733537.25,0,BT Global Services,238600,Revenue,STC300015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31-May-2017,"£316,034.00",0,Gateshead MBC,999999,Balance Sheet,CH0277 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31-May-2017,"£273,307.00",0,City of Sunderland,999500,Balance Sheet,CH0278 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31-May-2017,"£695,974.00",0,Newcastle City Council,238220,Revenue,CH0279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,31-May-2017,500.00,0,The Boneshakers and Oil City Shakers,222840,Revenue,STC298149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,31-May-2017,505.34,0,Londonderry Garage (SE) Ltd,227000,Revenue,STC298156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,31-May-2017,517.00,0,Gentoo Group Ltd,232860,Revenue,STC298177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,31-May-2017,525.00,0,Advanced Manufacturing Forum,235830,Revenue,STC298193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,31-May-2017,526.00,0,Field Print Limited,236030,Revenue,STC298194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31-May-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC298239 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31-May-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC298240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Planned Maintenance,Harton Jnr Kitchen,31-May-2017,547.80,0,Gentoo Group Ltd,217410,Revenue,STC298246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Planned Maintenance,Harton Jnr Kitchen,31-May-2017,547.80,0,Gentoo Group Ltd,217410,Revenue,STC298247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Planned Maintenance,Forest View Primary Kitchen,31-May-2017,547.80,0,Gentoo Group Ltd,217310,Revenue,STC298248 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,31-May-2017,547.80,0,Gentoo Group Ltd,222950,Revenue,STC298249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Planned Maintenance,Stanhope JMI Kitchen,31-May-2017,547.80,0,Gentoo Group Ltd,217455,Revenue,STC298250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Planned Maintenance,Park View Kitchen,31-May-2017,547.80,0,Gentoo Group Ltd,217554,Revenue,STC298251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Planned Maintenance,Mortimer Comp Kitchen,31-May-2017,547.80,0,Gentoo Group Ltd,217525,Revenue,STC298252 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31-May-2017,574.49,0,Redacted - Personal Data,710020,Revenue,STC298276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Children's Direct Payments,31-May-2017,584.40,0,Redacted - Personal Data,214410,Revenue,STC298290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Children's Direct Payments,31-May-2017,619.76,0,Redacted - Personal Data,214410,Revenue,STC298382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Property Planned Maintenance,Keelmans Way School Kitchen,31-May-2017,704.00,0,Gentoo Group Ltd,217552,Revenue,STC298499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,31-May-2017,718.30,0,Gentoo Group Ltd,232805,Revenue,STC298512 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,North Marine Park HLF,31-May-2017,750.00,0,CREST,828518,Capital,STC298544 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31-May-2017,758.10,0,Redacted - Personal Data,710020,Revenue,STC298551 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,31-May-2017,791.93,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC298585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,31-May-2017,836.00,0,Gentoo Group Ltd,232860,Revenue,STC298637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Children & Families,31-May-2017,853.60,0,Gentoo Group Ltd,232840,Revenue,STC298667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,31-May-2017,885.50,0,Gentoo Group Ltd,232860,Revenue,STC298690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,31-May-2017,885.50,0,Gentoo Group Ltd,232870,Revenue,STC298691 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31-May-2017,925.00,0,AM and B Wilson Ltd,232860,Revenue,STC298747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,31-May-2017,944.90,0,Gentoo Group Ltd,232870,Revenue,STC298758 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,31-May-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC298773 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,31-May-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC298774 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,31-May-2017,960.00,0,Nichol Associates Limited,800008,Capital,STC298775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,31-May-2017,980.87,0,Aspire Technology Solutions Limited,235970,Revenue,STC298816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Regeneration & Property,31-May-2017,1018.60,0,Gentoo Group Ltd,232810,Revenue,STC298841 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Regeneration & Property,31-May-2017,1027.60,0,Gentoo Group Ltd,232810,Revenue,STC298850 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,31-May-2017,1029.60,0,Gentoo Group Ltd,232805,Revenue,STC298852 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Outdoor Education,31-May-2017,1087.90,0,Gentoo Group Ltd,232844,Revenue,STC298886 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,31-May-2017,1110.86,0,Gentoo Group Ltd,856530,Capital,STC298901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Children's Direct Payments,31-May-2017,1133.37,0,Redacted - Personal Data,214410,Revenue,STC298907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Children's Direct Payments,31-May-2017,1137.92,0,Redacted - Personal Data,214410,Revenue,STC298909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,31-May-2017,1149.50,0,Gentoo Group Ltd,232870,Revenue,STC298917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Regeneration & Property,31-May-2017,1155.00,0,Gentoo Group Ltd,232810,Revenue,STC298922 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,31-May-2017,1227.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC298949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Regeneration & Property,31-May-2017,1231.85,0,Gentoo Group Ltd,232810,Revenue,STC298953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Fr James Walsh Centre,31-May-2017,1264.89,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC298964 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,31-May-2017,1267.61,0,GMB,999999,Balance Sheet,STC298966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,31-May-2017,1408.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC299011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Children's Direct Payments,31-May-2017,1435.00,0,Redacted - Personal Data,214410,Revenue,STC299021 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Central Library Redevelopment,31-May-2017,1500.00,0,Engineering Creatives Limited,828507,Capital,STC299046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Staff Training,LEA Music Services,31-May-2017,1500.00,0,Gateshead Council,210990,Revenue,STC299047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,31-May-2017,1505.67,0,Fostering People Ltd,213300,Revenue,STC299048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31-May-2017,1525.81,0,Gentoo Group Ltd,232860,Revenue,STC299052 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Regeneration & Property,31-May-2017,1562.00,0,Gentoo Group Ltd,232810,Revenue,STC299065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,31-May-2017,1565.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC299067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,31-May-2017,1590.60,0,Gentoo Group Ltd,232660,Revenue,STC299083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,31-May-2017,1793.00,0,Gentoo Group Ltd,222950,Revenue,STC299164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31-May-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC299219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31-May-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC299220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31-May-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC299221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31-May-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC299222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Plant,Fleet Management - Transport Operations,31-May-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC299223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - Drug and Alcohol Detox,31-May-2017,2044.26,0,Castle Craig Hospital,225141,Revenue,STC299246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Residential Care In Borough,Learning Disability Support,31-May-2017,2186.43,0,Community Integrated Care,221004,Revenue,STC299281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Children's Direct Payments,31-May-2017,2296.16,0,Redacted - Personal Data,214410,Revenue,STC299304 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,31-May-2017,2763.50,0,Windoor Services,856530,Capital,STC299403 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Foreshore Pool,31-May-2017,2894.93,0,WADDS LIMITED,827000,Capital,STC299414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-May-2017,3038.00,0,Fostering People Ltd,213500,Revenue,STC299441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31-May-2017,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC299452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-May-2017,3167.89,0,Fostering People Ltd,213500,Revenue,STC299474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,The Place,31-May-2017,3225.83,0,Quality Hotel Ltd,214200,Revenue,STC299479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-May-2017,3232.68,0,Compass Fostering North Limited,213500,Revenue,STC299485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31-May-2017,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC299486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31-May-2017,3232.68,0,Fostering People Ltd,213500,Revenue,STC299487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31-May-2017,3232.99,0,Fostering People Ltd,213500,Revenue,STC299491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31-May-2017,3232.99,0,Fostering Solutions,213500,Revenue,STC299492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-May-2017,3232.99,0,Fostering Solutions,213500,Revenue,STC299493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31-May-2017,3298.40,0,Fostering People Ltd,213500,Revenue,STC299502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,31-May-2017,3313.57,0,Gentoo Group Ltd,232870,Revenue,STC299507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Support for School other,Top Ups Independent Providers Post16,31-May-2017,3701.50,0,Gateshead College,217760,Revenue,STC299549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse - Drug and Alcohol Detox,31-May-2017,4400.00,0,Castle Craig Hospital,225141,Revenue,STC299615 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss and Demolition,31-May-2017,5250.00,0,Lucion Environmental LLP,802860,Capital,STC299651 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss and Demolition,31-May-2017,5250.00,0,Lucion Environmental LLP,802861,Capital,STC299652 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss and Demolition,31-May-2017,5324.47,0,Owen Pugh & Co Ltd,802862,Capital,STC299655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31-May-2017,5523.58,0,Fostering Solutions,213500,Revenue,STC299664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,31-May-2017,7070.00,0,Catcote Academy,211100,Revenue,STC299720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Direct Payments for Children Care,Children's Direct Payments,31-May-2017,7465.00,0,Redacted - Personal Data,214410,Revenue,STC299733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-May-2017,14171.43,0,Pebbles Care Ltd,213700,Revenue,STC299829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,31-May-2017,17714.29,0,Holme Farm Residential Village Limited,213700,Revenue,STC299859 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,31-May-2017,18254.88,0,UNISON L04020,999999,Balance Sheet,STC299866