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,OCL,Business & Resources Group,Housing Revenue Account,Management Fee ,01-Apr-2016,"£2,476,536.25",0,South Tyneside Homes,709090,Revenue,EBP0026 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Employment Skills,Adult & Community Learning,03-Apr-2017,"£5,310.68",0,Involved Learning,216191,Revenue,EBP0027 Â鶹ÊÓƵ,OCL,Business & Resources Group,Register of Electors,Postage Charges,03-Apr-2017,516.67,0,Royal Mail,231600,Revenue,STC295874 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,03-Apr-2017,546.88,0,Newcastle Drums Limited ,210990,Revenue,STC295955 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Apr-2017,618.63,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC296115 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Apr-2017,628.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC296145 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Apr-2017,628.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC296146 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Apr-2017,679.11,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC296222 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Apr-2017,702.90,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC296275 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,03-Apr-2017,736.00,0,CD Passenger Services,218930,Revenue,STC296333 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,03-Apr-2017,750.00,0,Redacted - Personal Data,221008,Revenue,STC296349 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,03-Apr-2017,750.00,0,University of Sunderland,230641,Revenue,STC296350 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,03-Apr-2017,750.00,0,University of Sunderland,230641,Revenue,STC296351 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Apr-2017,814.14,0,NR - EURO GARAGES LTD126672,999999,Balance Sheet,STC296472 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Apr-2017,1048.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC296807 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Apr-2017,1100.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC296839 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Apr-2017,1118.25,0,NR - IBSTOCK BUILDING PRODUCTS LTD101369,999999,Balance Sheet,STC296854 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Unadopted Lighting Columns LED Upgrade,Capital Enhancement Costs,03-Apr-2017,1158.37,0,Ring Ready 2007 Ltd,820132,Capital,STC296881 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Apr-2017,1224.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC296925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Staff Training,03-Apr-2017,1250.00,0,Gateshead Council,210990,Revenue,STC296948 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,03-Apr-2017,1310.00,0,Royal Town Planning Institute North East,230641,Revenue,STC296985 Â鶹ÊÓƵ,OCL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,03-Apr-2017,1374.24,0,Tyne Tees Security Ltd,800090,Capital,STC297021 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Apr-2017,1443.30,0,NR - O2 (UK) LTD113046,999999,Balance Sheet,STC297047 Â鶹ÊÓƵ,OCL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,03-Apr-2017,1472.40,0,Tyne Tees Security Ltd,800090,Capital,STC297057 Â鶹ÊÓƵ,OCL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,03-Apr-2017,1570.56,0,Tyne Tees Security Ltd,800090,Capital,STC297109 Â鶹ÊÓƵ,OCL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,03-Apr-2017,1619.64,0,Tyne Tees Security Ltd,800090,Capital,STC297131 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Apr-2017,1755.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC297198 Â鶹ÊÓƵ,OCL,Housing Revenue Account,STH Management Fee,STH Management and other fees,03-Apr-2017,2067.15,0,The Gateshead Housing Company,709090,Revenue,STC297302 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Mortuary Services,03-Apr-2017,2185.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC297333 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,03-Apr-2017,2310.51,0,YCS Construction Limited,232808,Revenue,STC297373 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Construction Costs,03-Apr-2017,2648.00,0,Glendale Managed Services Ltd,828000,Capital,STC297431 Â鶹ÊÓƵ,OCL,Housing Revenue Account,STH Management Fee,STH Management and other fees,03-Apr-2017,2740.12,0,The Gateshead Housing Company,709090,Revenue,STC297451 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,03-Apr-2017,2875.00,0,YCS Construction Limited,820076,Capital,STC297470 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Apr-2017,2950.00,0,Holme Farm Residential Village Limited,213700,Revenue,STC297478 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,03-Apr-2017,3000.00,0,Simonside Outdoor Adventure,219470,Revenue,STC297489 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,03-Apr-2017,3000.00,0,Simonside Outdoor Adventure,219470,Revenue,STC297490 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,03-Apr-2017,3136.57,0,NR - CORAL RACING LIMITED129713,999999,Balance Sheet,STC297541 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Agency Staff - Teachers,03-Apr-2017,3345.00,0,Gateshead Council,210990,Revenue,STC297581 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,03-Apr-2017,4256.00,0,Group Horizon Ltd,215955,Revenue,STC297689 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,03-Apr-2017,4913.46,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC297730 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,03-Apr-2017,5040.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC297740 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,03-Apr-2017,8144.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC297862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,03-Apr-2017,10000.00,0,Forever Care,213500,Revenue,STC297895 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,03-Apr-2017,16930.17,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC297992 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,03-Apr-2017,42304.38,0,Northern Powergrid (NEDL),854510,Capital,STC298050 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Local Authority School Fees,03-Apr-2017,57088.29,0,Percy Hedley College,213700,Revenue,STC298066 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Local Authority School Fees,03-Apr-2017,57088.29,0,Percy Hedley College,213700,Revenue,STC298067 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Young Persons Employment Programme,Conference Enrolment Fees,03-Apr-2017,636.00,0,Eb Apprenticeship Fun,235820,Revenue,000005923505957 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Regeneration,Regeneration,04-Apr-2017,"£19,000.00",0,Redacted - Personal Data,828512,Balance Sheet,EBP0028 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,501.48,0,Redacted - Personal Data,221001,Revenue,STC295836 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,503.84,0,Redacted - Personal Data,221001,Revenue,STC295841 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,504.36,0,Redacted - Personal Data,221001,Revenue,STC295843 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,504.44,0,Redacted - Personal Data,221001,Revenue,STC295845 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,04-Apr-2017,504.61,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC295847 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,506.30,0,Redacted - Personal Data,221001,Revenue,STC295851 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,508.00,0,Redacted - Personal Data,221001,Revenue,STC295855 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Children Care,04-Apr-2017,508.00,0,Redacted - Personal Data,221009,Revenue,STC295856 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,510.68,0,Redacted - Personal Data,221001,Revenue,STC295863 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC295865 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC295866 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,519.16,0,Redacted - Personal Data,221004,Revenue,STC295877 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,521.50,0,Redacted - Personal Data,221001,Revenue,STC295882 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,04-Apr-2017,524.16,0,Redacted - Personal Data,221001,Revenue,STC295886 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,524.68,0,Redacted - Personal Data,221001,Revenue,STC295889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,528.32,0,Redacted - Personal Data,221001,Revenue,STC295898 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,531.40,0,Redacted - Personal Data,213800,Revenue,STC295904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,04-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295905 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295906 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295907 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295908 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,04-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295909 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295910 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295911 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,534.28,0,Redacted - Personal Data,221001,Revenue,STC295928 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,534.28,0,Redacted - Personal Data,221004,Revenue,STC295929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,534.92,0,Redacted - Personal Data,221001,Revenue,STC295933 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,538.98,0,Redacted - Personal Data,213800,Revenue,STC295940 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,539.64,0,Redacted - Personal Data,221001,Revenue,STC295944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,04-Apr-2017,547.43,0,CD Passenger Services,218930,Revenue,STC295956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,548.64,0,Redacted - Personal Data,221001,Revenue,STC295958 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,548.90,0,Redacted - Personal Data,221001,Revenue,STC295961 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Children Care,04-Apr-2017,549.00,0,Redacted - Personal Data,221009,Revenue,STC295963 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,04-Apr-2017,552.00,0,CD Passenger Services,218900,Revenue,STC295972 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,04-Apr-2017,552.00,0,CD Passenger Services,218900,Revenue,STC295973 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,04-Apr-2017,552.00,0,CD Passenger Services,218950,Revenue,STC295974 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,559.96,0,Redacted - Personal Data,221001,Revenue,STC295978 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,568.50,0,Redacted - Personal Data,221001,Revenue,STC295994 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,568.96,0,Redacted - Personal Data,221001,Revenue,STC295997 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,568.98,0,Redacted - Personal Data,213800,Revenue,STC295999 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC296009 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC296010 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,576.40,0,Redacted - Personal Data,213800,Revenue,STC296016 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,579.12,0,Redacted - Personal Data,221001,Revenue,STC296019 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,580.62,0,Redacted - Personal Data,221001,Revenue,STC296021 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,581.68,0,Redacted - Personal Data,221001,Revenue,STC296023 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,04-Apr-2017,584.68,0,Redacted - Personal Data,221003,Revenue,STC296027 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,585.37,0,Redacted - Personal Data,221001,Revenue,STC296033 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,585.92,0,Redacted - Personal Data,221001,Revenue,STC296035 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,587.36,0,Redacted - Personal Data,221001,Revenue,STC296038 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,589.20,0,Redacted - Personal Data,221001,Revenue,STC296041 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,04-Apr-2017,589.28,0,Redacted - Personal Data,221003,Revenue,STC296043 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,589.28,0,Redacted - Personal Data,221001,Revenue,STC296044 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,589.80,0,Redacted - Personal Data,221001,Revenue,STC296046 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,591.50,0,Redacted - Personal Data,221001,Revenue,STC296051 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,04-Apr-2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC296060 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,595.88,0,Redacted - Personal Data,221001,Revenue,STC296063 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,04-Apr-2017,596.40,0,Redacted - Personal Data,221003,Revenue,STC296068 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Carers of Children Mileage,04-Apr-2017,598.80,0,Redacted - Personal Data,213800,Revenue,STC296071 Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,04-Apr-2017,600.00,0,Rentokil - Hygiene Division,222950,Revenue,STC296072 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,601.04,0,Redacted - Personal Data,221001,Revenue,STC296080 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Children Care,04-Apr-2017,606.28,0,Redacted - Personal Data,221009,Revenue,STC296092 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,04-Apr-2017,606.44,0,Redacted - Personal Data,221005,Revenue,STC296094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,607.05,0,Redacted - Personal Data,221001,Revenue,STC296096 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,609.60,0,Redacted - Personal Data,221001,Revenue,STC296100 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,609.60,0,Redacted - Personal Data,221004,Revenue,STC296101 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,04-Apr-2017,616.20,0,Redacted - Personal Data,221001,Revenue,STC296111 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,625.00,0,Redacted - Personal Data,221004,Revenue,STC296138 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,625.72,0,Redacted - Personal Data,221001,Revenue,STC296139 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,626.16,0,Redacted - Personal Data,221001,Revenue,STC296141 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,626.86,0,Redacted - Personal Data,221001,Revenue,STC296143 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,631.16,0,Redacted - Personal Data,221001,Revenue,STC296149 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,631.68,0,Redacted - Personal Data,221001,Revenue,STC296150 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC296155 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC296156 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Property Reactive / General Repairs,04-Apr-2017,640.00,0,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235960,Revenue,STC296160 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,641.57,0,Redacted - Personal Data,221001,Revenue,STC296164 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,650.21,0,Redacted - Personal Data,221001,Revenue,STC296171 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC296173 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC296174 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC296175 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,651.44,0,Redacted - Personal Data,213800,Revenue,STC296179 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,652.24,0,Redacted - Personal Data,221001,Revenue,STC296180 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,04-Apr-2017,652.46,0,Redacted - Personal Data,221003,Revenue,STC296182 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,654.38,0,Redacted - Personal Data,221001,Revenue,STC296186 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,656.20,0,Redacted - Personal Data,221004,Revenue,STC296189 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,658.64,0,Redacted - Personal Data,221001,Revenue,STC296191 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,04-Apr-2017,660.00,0,CD Passenger Services,218930,Revenue,STC296194 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,662.43,0,Redacted - Personal Data,221001,Revenue,STC296203 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,671.76,0,Redacted - Personal Data,221004,Revenue,STC296214 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,04-Apr-2017,672.48,0,Palm Equipment Int Ltd,219100,Revenue,STC296216 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Client Allowances,04-Apr-2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC296223 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Property Planned Maintenance,04-Apr-2017,686.60,0,Interserve FS (UK) Ltd,235965,Revenue,STC296229 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC296238 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC296239 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,04-Apr-2017,699.69,0,Redacted - Personal Data,221005,Revenue,STC296269 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,701.04,0,Redacted - Personal Data,221001,Revenue,STC296271 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,702.40,0,Redacted - Personal Data,221001,Revenue,STC296273 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC296285 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC296286 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,04-Apr-2017,711.20,0,Redacted - Personal Data,221005,Revenue,STC296287 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,714.04,0,Redacted - Personal Data,221004,Revenue,STC296293 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,717.76,0,Redacted - Personal Data,221004,Revenue,STC296297 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,727.88,0,Redacted - Personal Data,221001,Revenue,STC296309 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,728.28,0,Redacted - Personal Data,221001,Revenue,STC296311 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Staff Training,04-Apr-2017,728.50,0,Gateshead Council,210990,Revenue,STC296313 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,728.62,0,Redacted - Personal Data,221001,Revenue,STC296314 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,730.32,0,Redacted - Personal Data,221004,Revenue,STC296320 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,731.20,0,Redacted - Personal Data,221001,Revenue,STC296323 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,731.52,0,Redacted - Personal Data,221001,Revenue,STC296326 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,734.60,0,Redacted - Personal Data,221001,Revenue,STC296331 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,737.48,0,Redacted - Personal Data,221004,Revenue,STC296335 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC296336 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC296337 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,738.12,0,Redacted - Personal Data,221001,Revenue,STC296342 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,751.84,0,Redacted - Personal Data,221001,Revenue,STC296366 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC296376 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,766.80,0,Redacted - Personal Data,221004,Revenue,STC296386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,767.24,0,Redacted - Personal Data,221001,Revenue,STC296388 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC296397 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC296398 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC296399 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,774.16,0,Redacted - Personal Data,221004,Revenue,STC296403 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,782.22,0,Redacted - Personal Data,221001,Revenue,STC296414 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,782.32,0,Redacted - Personal Data,221001,Revenue,STC296416 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,788.28,0,Redacted - Personal Data,221004,Revenue,STC296423 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,791.96,0,Redacted - Personal Data,221001,Revenue,STC296429 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,792.48,0,Redacted - Personal Data,221001,Revenue,STC296430 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,798.28,0,Redacted - Personal Data,221004,Revenue,STC296439 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04-Apr-2017,800.00,0,Nichol Associates Limited,800008,Capital,STC296441 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,800.38,0,Redacted - Personal Data,213800,Revenue,STC296451 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,807.86,0,Redacted - Personal Data,221001,Revenue,STC296456 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,808.64,0,Redacted - Personal Data,221001,Revenue,STC296458 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC296462 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC296463 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,04-Apr-2017,812.80,0,Redacted - Personal Data,221005,Revenue,STC296464 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,04-Apr-2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC296465 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,04-Apr-2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC296466 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,820.72,0,Redacted - Personal Data,221004,Revenue,STC296479 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,824.56,0,Redacted - Personal Data,221001,Revenue,STC296481 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,827.20,0,Redacted - Personal Data,221001,Revenue,STC296486 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,04-Apr-2017,828.00,0,CD Passenger Services,218900,Revenue,STC296488 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,830.70,0,Redacted - Personal Data,221001,Revenue,STC296491 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,831.37,0,Redacted - Personal Data,213800,Revenue,STC296493 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC296502 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,839.68,0,Redacted - Personal Data,221004,Revenue,STC296507 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,839.72,0,Redacted - Personal Data,221001,Revenue,STC296509 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,841.12,0,Redacted - Personal Data,221001,Revenue,STC296516 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,842.80,0,Redacted - Personal Data,213800,Revenue,STC296518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,842.88,0,Redacted - Personal Data,221004,Revenue,STC296520 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,843.28,0,Redacted - Personal Data,221001,Revenue,STC296522 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,843.36,0,Redacted - Personal Data,221004,Revenue,STC296524 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC296526 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC296527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,844.72,0,Redacted - Personal Data,221001,Revenue,STC296531 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,849.24,0,Redacted - Personal Data,221004,Revenue,STC296535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,852.00,0,Redacted - Personal Data,221004,Revenue,STC296544 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,853.44,0,Redacted - Personal Data,221001,Revenue,STC296547 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,04-Apr-2017,853.44,0,Redacted - Personal Data,221005,Revenue,STC296548 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,855.44,0,Redacted - Personal Data,221004,Revenue,STC296551 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,863.60,0,Redacted - Personal Data,221001,Revenue,STC296559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,865.72,0,Redacted - Personal Data,221004,Revenue,STC296562 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,867.10,0,Redacted - Personal Data,221001,Revenue,STC296565 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,04-Apr-2017,870.00,0,YCS Construction Limited,820076,Capital,STC296569 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,04-Apr-2017,875.52,0,Redacted - Personal Data,221005,Revenue,STC296571 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Charges,04-Apr-2017,876.00,0,CD Passenger Services,220550,Revenue,STC296573 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,04-Apr-2017,876.52,0,Redacted - Personal Data,221005,Revenue,STC296574 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,884.96,0,Redacted - Personal Data,221001,Revenue,STC296578 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,894.08,0,Redacted - Personal Data,221001,Revenue,STC296586 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,895.48,0,Redacted - Personal Data,221001,Revenue,STC296589 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,896.08,0,Redacted - Personal Data,221004,Revenue,STC296591 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,899.07,0,Redacted - Personal Data,213800,Revenue,STC296594 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,900.04,0,Redacted - Personal Data,221004,Revenue,STC296599 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296602 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296603 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296604 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296605 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,910.16,0,Redacted - Personal Data,221004,Revenue,STC296623 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,912.30,0,Redacted - Personal Data,221001,Revenue,STC296627 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,912.72,0,Redacted - Personal Data,221001,Revenue,STC296629 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC296631 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04-Apr-2017,915.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC296635 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,04-Apr-2017,920.00,0,CD Passenger Services,218950,Revenue,STC296644 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,923.13,0,Redacted - Personal Data,221001,Revenue,STC296648 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,926.16,0,Redacted - Personal Data,221001,Revenue,STC296649 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,927.36,0,Redacted - Personal Data,221001,Revenue,STC296654 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,932.04,0,Redacted - Personal Data,221001,Revenue,STC296660 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,04-Apr-2017,934.50,0,Redacted - Personal Data,220370,Revenue,STC296664 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,945.76,0,Redacted - Personal Data,221001,Revenue,STC296674 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC296680 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC296681 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC296682 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,960.92,0,Redacted - Personal Data,221001,Revenue,STC296686 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC296699 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC296700 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,04-Apr-2017,976.20,0,Redacted - Personal Data,221004,Revenue,STC296703 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296705 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296706 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296707 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296708 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296709 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296710 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296711 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296712 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296713 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296714 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296715 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296716 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296717 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296718 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,986.36,0,Redacted - Personal Data,221001,Revenue,STC296760 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,995.44,0,Redacted - Personal Data,213800,Revenue,STC296767 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1001.48,0,Redacted - Personal Data,213800,Revenue,STC296780 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1016.00,0,Redacted - Personal Data,221001,Revenue,STC296787 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1026.36,0,Redacted - Personal Data,221001,Revenue,STC296794 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1033.05,0,Redacted - Personal Data,221001,Revenue,STC296798 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1040.16,0,Redacted - Personal Data,221004,Revenue,STC296803 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,04-Apr-2017,1046.52,0,Redacted - Personal Data,221005,Revenue,STC296805 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1052.48,0,Redacted - Personal Data,221001,Revenue,STC296809 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1056.64,0,Redacted - Personal Data,221001,Revenue,STC296812 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1059.08,0,Redacted - Personal Data,213800,Revenue,STC296816 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1060.36,0,Redacted - Personal Data,221001,Revenue,STC296820 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1076.52,0,Redacted - Personal Data,213800,Revenue,STC296824 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,04-Apr-2017,1079.41,0,Redacted - Personal Data,221003,Revenue,STC296825 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1081.64,0,Redacted - Personal Data,221001,Revenue,STC296827 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1085.74,0,Redacted - Personal Data,221001,Revenue,STC296830 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1094.56,0,Redacted - Personal Data,221004,Revenue,STC296832 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1097.28,0,Redacted - Personal Data,221001,Revenue,STC296834 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1098.78,0,Redacted - Personal Data,221001,Revenue,STC296836 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1103.60,0,Redacted - Personal Data,213800,Revenue,STC296841 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1106.81,0,Redacted - Personal Data,221004,Revenue,STC296845 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1106.82,0,Redacted - Personal Data,213800,Revenue,STC296847 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1133.76,0,Redacted - Personal Data,221001,Revenue,STC296858 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1135.12,0,Redacted - Personal Data,221004,Revenue,STC296860 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC296862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC296863 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1143.60,0,Redacted - Personal Data,221001,Revenue,STC296867 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,04-Apr-2017,1150.00,0,CD Passenger Services,218950,Revenue,STC296869 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC296877 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC296878 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Children Care,04-Apr-2017,1165.40,0,Redacted - Personal Data,221002,Revenue,STC296887 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Children Care,04-Apr-2017,1170.04,0,Redacted - Personal Data,221009,Revenue,STC296896 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1191.88,0,Redacted - Personal Data,221004,Revenue,STC296907 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1192.80,0,Redacted - Personal Data,221001,Revenue,STC296909 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1199.84,0,Redacted - Personal Data,221001,Revenue,STC296915 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1202.68,0,Redacted - Personal Data,221004,Revenue,STC296918 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1207.72,0,Redacted - Personal Data,221001,Revenue,STC296919 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1224.68,0,Redacted - Personal Data,221004,Revenue,STC296926 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1225.30,0,Redacted - Personal Data,221001,Revenue,STC296928 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,04-Apr-2017,1225.80,0,Redacted - Personal Data,221005,Revenue,STC296932 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1225.80,0,Redacted - Personal Data,221001,Revenue,STC296933 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1280.96,0,Redacted - Personal Data,221001,Revenue,STC296962 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,04-Apr-2017,1286.72,0,Redacted - Personal Data,221004,Revenue,STC296965 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Client Contributions - Fairer Charging,04-Apr-2017,1289.22,0,Redacted - Personal Data,221009,Revenue,STC296970 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Children Care,04-Apr-2017,1343.86,0,Redacted - Personal Data,221002,Revenue,STC296998 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,04-Apr-2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC297000 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC297007 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Children Care,04-Apr-2017,1362.46,0,Redacted - Personal Data,221009,Revenue,STC297012 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1369.07,0,Redacted - Personal Data,221001,Revenue,STC297016 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1381.28,0,Redacted - Personal Data,213800,Revenue,STC297024 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1419.24,0,Redacted - Personal Data,221004,Revenue,STC297035 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1485.12,0,Redacted - Personal Data,221001,Revenue,STC297062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,04-Apr-2017,1494.28,0,Redacted - Personal Data,221003,Revenue,STC297066 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,04-Apr-2017,1507.40,0,Redacted - Personal Data,221001,Revenue,STC297082 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1510.88,0,Redacted - Personal Data,221001,Revenue,STC297084 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Charges,04-Apr-2017,1526.40,0,CD Passenger Services,213100,Revenue,STC297089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1529.88,0,Redacted - Personal Data,221001,Revenue,STC297091 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1530.56,0,Redacted - Personal Data,221004,Revenue,STC297092 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1533.60,0,Redacted - Personal Data,221001,Revenue,STC297094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1549.20,0,Redacted - Personal Data,221001,Revenue,STC297100 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1571.60,0,Redacted - Personal Data,213800,Revenue,STC297111 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,04-Apr-2017,1573.66,0,CD Passenger Services,218950,Revenue,STC297114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC297115 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC297116 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1605.16,0,Redacted - Personal Data,221001,Revenue,STC297128 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297141 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297142 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297143 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297144 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297145 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297146 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297147 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,04-Apr-2017,1664.96,0,Redacted - Personal Data,221004,Revenue,STC297163 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,1680.46,0,Redacted - Personal Data,213800,Revenue,STC297176 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1690.70,0,Redacted - Personal Data,221001,Revenue,STC297178 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Agency Staff - Non-Teachers,04-Apr-2017,1700.00,0,Hampton’s Resourcing,220550,Revenue,STC297181 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1760.16,0,Redacted - Personal Data,221001,Revenue,STC297202 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1814.44,0,Redacted - Personal Data,221004,Revenue,STC297224 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1817.48,0,Redacted - Personal Data,221004,Revenue,STC297226 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,1886.32,0,Redacted - Personal Data,221004,Revenue,STC297244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,04-Apr-2017,1891.00,0,CD Passenger Services,213602,Revenue,STC297248 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,04-Apr-2017,1932.00,0,CD Passenger Services,214200,Revenue,STC297257 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,1948.95,0,Redacted - Personal Data,221001,Revenue,STC297260 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Childminders Services,04-Apr-2017,1964.25,0,Redacted - Personal Data,217765,Revenue,STC297269 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,2033.68,0,Redacted - Personal Data,221004,Revenue,STC297291 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,2034.52,0,Redacted - Personal Data,213800,Revenue,STC297293 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",04-Apr-2017,2053.04,0,Redacted - Personal Data,213800,Revenue,STC297300 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,04-Apr-2017,2070.00,0,CD Passenger Services,218950,Revenue,STC297304 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,2145.60,0,Redacted - Personal Data,221001,Revenue,STC297321 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,2146.28,0,Redacted - Personal Data,221004,Revenue,STC297323 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,2202.40,0,Redacted - Personal Data,221001,Revenue,STC297340 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,2279.16,0,Redacted - Personal Data,221001,Revenue,STC297364 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,04-Apr-2017,2457.00,0,Hodgson Sayers Limited,707620,Revenue,STC297395 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,2485.52,0,Redacted - Personal Data,221004,Revenue,STC297398 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,04-Apr-2017,2529.30,0,Hampton’s Resourcing,220200,Revenue,STC297404 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,2545.48,0,Redacted - Personal Data,221004,Revenue,STC297408 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,2546.56,0,Redacted - Personal Data,221001,Revenue,STC297409 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,2553.48,0,Redacted - Personal Data,221004,Revenue,STC297415 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,2562.16,0,Redacted - Personal Data,221001,Revenue,STC297420 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,2592.78,0,Redacted - Personal Data,221001,Revenue,STC297421 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,2612.08,0,Redacted - Personal Data,221004,Revenue,STC297425 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,2679.04,0,Redacted - Personal Data,221004,Revenue,STC297434 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,2682.24,0,Redacted - Personal Data,221004,Revenue,STC297436 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,2736.00,0,Redacted - Personal Data,221001,Revenue,STC297449 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,04-Apr-2017,2826.72,0,Redacted - Personal Data,221003,Revenue,STC297463 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,2832.72,0,Redacted - Personal Data,221004,Revenue,STC297466 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,2961.44,0,Redacted - Personal Data,221001,Revenue,STC297479 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,2982.00,0,Redacted - Personal Data,221001,Revenue,STC297484 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,3050.36,0,Redacted - Personal Data,221001,Revenue,STC297512 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,04-Apr-2017,3169.40,0,Mental Health Matters,222110,Revenue,STC297546 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Bus Stop Improvements,Capital Construction Costs,04-Apr-2017,3184.95,0,Nexus,852020,Capital,STC297547 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Staff Training,04-Apr-2017,3250.00,0,Redacted - Personal Data,210990,Revenue,STC297570 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,3297.74,0,Redacted - Personal Data,221001,Revenue,STC297577 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,3415.12,0,Redacted - Personal Data,221004,Revenue,STC297589 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,3429.44,0,Redacted - Personal Data,221001,Revenue,STC297592 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,04-Apr-2017,3513.20,0,Redacted - Personal Data,221001,Revenue,STC297603 Â鶹ÊÓƵ,OCL,Business & Resources Group,Playground Inspection & Maintenance,Property Reactive / General Repairs,04-Apr-2017,3936.60,0,Willowcrete Manufacturing Co Ltd,223560,Revenue,STC297662 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,4432.54,0,Redacted - Personal Data,221001,Revenue,STC297701 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,4468.80,0,Redacted - Personal Data,221001,Revenue,STC297705 Â鶹ÊÓƵ,OCL,Housing Capital,Edhill Avenue,Enhancement HRA Capital - ST Homes,04-Apr-2017,4700.40,0,Northumbrian Water Ltd,803457,Capital,STC297718 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,4764.76,0,Redacted - Personal Data,221004,Revenue,STC297720 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,04-Apr-2017,4800.00,0,Hampton’s Resourcing,220200,Revenue,STC297721 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,04-Apr-2017,4989.04,0,Fostering Solutions,213500,Revenue,STC297734 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,04-Apr-2017,5523.58,0,Fostering Solutions,213500,Revenue,STC297776 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Apr-2017,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC297793 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,6827.52,0,Redacted - Personal Data,221001,Revenue,STC297827 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,6991.28,0,Redacted - Personal Data,221001,Revenue,STC297830 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,7112.00,0,Redacted - Personal Data,221001,Revenue,STC297833 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,04-Apr-2017,7650.00,0,EDUPEDIA,210220,Revenue,STC297846 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,04-Apr-2017,7740.00,0,Redacted - Personal Data,221004,Revenue,STC297847 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,8077.32,0,Redacted - Personal Data,221001,Revenue,STC297859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,04-Apr-2017,8231.47,0,CD Passenger Services,218930,Revenue,STC297864 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Other Statutory Fees & Charges,04-Apr-2017,9000.00,0,North Tyneside Council,213900,Revenue,STC297879 Â鶹ÊÓƵ,OCL,Business & Resources Group,Admin - Central Administration,Postage Charges,04-Apr-2017,10198.47,0,Purchase Power,231320,Revenue,STC297901 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,11760.00,0,Redacted - Personal Data,221001,Revenue,STC297918 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Thurston Activity Centre (asset management),Capital Enhancement Costs,04-Apr-2017,12791.54,0,DFP Services Limited,820106,Capital,STC297943 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,04-Apr-2017,13531.80,0,Redacted - Personal Data,221001,Revenue,STC297959 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,04-Apr-2017,16717.57,0,Creative Support Ltd,221004,Revenue,STC297988 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,05-Apr-2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC295822 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Community Centres,Property Planned Maintenance,05-Apr-2017,590.18,0,Northumbrian Water Ltd,232850,Revenue,STC296050 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,05-Apr-2017,592.62,0,Redacted - Personal Data,710020,Revenue,STC296053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Hardship Payments,05-Apr-2017,600.00,0,Redacted - Personal Data,213602,Revenue,STC296073 Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,05-Apr-2017,615.88,0,Askews and Holts Library Services Ltd,223170,Revenue,STC296110 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Children Care,05-Apr-2017,619.76,0,Redacted - Personal Data,214410,Revenue,STC296117 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,05-Apr-2017,623.79,0,Wolseley UK Limited,221420,Revenue,STC296137 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",05-Apr-2017,681.14,0,Redacted - Personal Data,213800,Revenue,STC296226 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,05-Apr-2017,731.50,0,Chemetall PLC,227030,Revenue,STC296325 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,05-Apr-2017,899.26,0,NPower Northern Ltd,238500,Revenue,STC296595 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Furniture & Equipment - General,05-Apr-2017,1150.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC296870 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cemeteries and Crematoria Administration,Subscriptions,05-Apr-2017,1150.00,0,Scribes Plus Ltd,226770,Revenue,STC296871 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Apr-2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC296898 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,05-Apr-2017,1323.70,0,YCS Construction Limited,232870,Revenue,STC296987 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Children Care,05-Apr-2017,1435.00,0,Redacted - Personal Data,214410,Revenue,STC297043 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,05-Apr-2017,1590.00,0,D C Hatfield & Co,213602,Revenue,STC297124 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,05-Apr-2017,1677.23,0,Hodgson Sayers Limited,232808,Revenue,STC297173 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,05-Apr-2017,1724.83,0,NPower Northern Ltd,238500,Revenue,STC297190 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,05-Apr-2017,1769.00,0,Comfort Call,221001,Revenue,STC297209 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,05-Apr-2017,1917.80,0,Fretmarks Music,210990,Revenue,STC297255 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Homeloss & Demolition,Capital Demolition Costs,05-Apr-2017,1998.00,0,Northern Powergrid (NEDL),802861,Capital,STC297281 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Capacity Grant,Specialist Services,05-Apr-2017,2134.97,0,Redacted - Personal Data,221020,Revenue,STC297318 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,05-Apr-2017,2230.36,0,North East Autism Society,221004,Revenue,STC297351 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Children Care,05-Apr-2017,2296.16,0,Redacted - Personal Data,214410,Revenue,STC297368 Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,05-Apr-2017,2307.45,0,Glendale Managed Services Ltd,226840,Revenue,STC297372 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Subscriptions,05-Apr-2017,2340.05,0,CoramBAAF,213900,Revenue,STC297379 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Contract General,Staff Training,05-Apr-2017,2500.00,0,LACA Limited,217210,Revenue,STC297401 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Director BAM,Other Service Contracts & Supplies,05-Apr-2017,3000.00,0,Hemming Group Limited,236900,Revenue,STC297491 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Apr-2017,3003.28,0,Barnardos,221004,Revenue,STC297503 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Local Authority School Fees,05-Apr-2017,3190.00,0,Percy Hedley College,213700,Revenue,STC297548 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,05-Apr-2017,3279.92,0,Barnardos,213500,Revenue,STC297573 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,05-Apr-2017,3279.92,0,Barnardos,213500,Revenue,STC297574 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,05-Apr-2017,3325.06,0,Barnardos,221004,Revenue,STC297579 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,05-Apr-2017,3356.35,0,Riverside Truck Rental Limited,227000,Revenue,STC297583 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,05-Apr-2017,3415.00,0,Tynetec Ltd,221520,Revenue,STC297588 Â鶹ÊÓƵ,OCL,Business & Resources Group,Civic Duties,Hospitality Charges,05-Apr-2017,3453.67,0,Eighteen 79 Events Management,231900,Revenue,STC297594 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Newsletter Distribution,Non-Staff Advertising,05-Apr-2017,3539.81,0,The National Leaflet Company,236063,Revenue,STC297606 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,05-Apr-2017,3562.00,0,North East Autism Society,221004,Revenue,STC297608 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,05-Apr-2017,3600.00,0,Baltimore Consulting,212050,Revenue,STC297612 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,05-Apr-2017,3631.34,0,Barnardos,213500,Revenue,STC297618 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,05-Apr-2017,3631.34,0,Barnardos,213500,Revenue,STC297619 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,05-Apr-2017,3631.34,0,Barnardos,213500,Revenue,STC297620 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,05-Apr-2017,3631.34,0,Barnardos,213500,Revenue,STC297621 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Property Reactive / General Repairs,05-Apr-2017,3675.00,0,Birch Tree Northern Limited,232870,Revenue,STC297627 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Apr-2017,3691.60,0,Dimensions (UK) Ltd,221004,Revenue,STC297629 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Apr-2017,3691.60,0,Dimensions (UK) Ltd,221004,Revenue,STC297630 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Apr-2017,3691.60,0,Dimensions (UK) Ltd,221004,Revenue,STC297631 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,05-Apr-2017,3691.60,0,Dimensions (UK) Ltd,221004,Revenue,STC297632 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,05-Apr-2017,3925.04,0,Barnardos,213500,Revenue,STC297659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,05-Apr-2017,4345.58,0,Barnardos,213500,Revenue,STC297694 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Capacity Grant,Specialist Services,05-Apr-2017,5145.47,0,Redacted - Personal Data,221020,Revenue,STC297754 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,05-Apr-2017,5203.50,0,Mortimer Community College,232330,Revenue,STC297760 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,05-Apr-2017,6000.00,0,NE & C Windows & Doors Ltd,232870,Revenue,STC297795 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,05-Apr-2017,6663.87,0,NPower Northern Ltd,238500,Revenue,STC297821 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,05-Apr-2017,14636.78,0,Hennessy Group,220550,Revenue,STC297969 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,05-Apr-2017,14636.78,0,Hennessy Group,220550,Revenue,STC297970 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,05-Apr-2017,17120.62,0,LS Care Limited,221001,Revenue,STC297995 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Young Peoples Services Consortium,Block Gross Accommodation Costs,05-Apr-2017,17416.66,0,Depaul UK,222120,Revenue,STC297996 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,05-Apr-2017,22350.00,0,AM and B Wilson Ltd,232870,Revenue,STC298018 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,05-Apr-2017,25367.85,0,Realsmart Learning Limited ,210710,Revenue,STC298023 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Rents Rates and Taxes,Furniture & Equipment - General,05-Apr-2017,86762.22,0,Newcastle City Council,701000,Revenue,STC298088 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,05-Apr-2017,138644.95,0,Careline Homecare Ltd,221001,Revenue,STC298099 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,06-Apr-2017,500.00,0,Hannays Solicitors & Advocates,213602,Revenue,STC295823 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Apr-2017,500.00,0,North East Concrete Limited,227630,Revenue,STC295824 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,06-Apr-2017,504.61,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC295848 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Apr-2017,512.00,0,North East Concrete Limited,227630,Revenue,STC295868 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,06-Apr-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC295948 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,06-Apr-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC295949 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,06-Apr-2017,542.00,0,Homecare Removals & Storage,707640,Revenue,STC295953 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,06-Apr-2017,600.00,0,Greenham Trading Limited,224400,Revenue,STC296074 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",St Aloysius RC Junior School Kitchen,Furniture & Equipment - General,06-Apr-2017,622.45,0,Norseman Direct Limited,217235,Revenue,STC296136 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,06-Apr-2017,640.00,0,North East Concrete Limited,227630,Revenue,STC296161 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,06-Apr-2017,660.00,0,Dere Street Barristers,231100,Revenue,STC296195 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,06-Apr-2017,660.00,0,Dere Street Barristers,231100,Revenue,STC296196 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,06-Apr-2017,695.00,0,Greenhatch Group Ltd,857000,Capital,STC296255 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,06-Apr-2017,763.08,0,Holy Trinity Church of England Academy,232330,Revenue,STC296380 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Apr-2017,775.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC296405 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,06-Apr-2017,779.35,0,Places for People Living+ Limited,213300,Revenue,STC296410 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,06-Apr-2017,794.87,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC296433 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,06-Apr-2017,800.00,0,Nichol Associates Limited,800008,Capital,STC296442 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,06-Apr-2017,800.00,0,Nichol Associates Limited,707210,Revenue,STC296443 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,06-Apr-2017,830.00,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC296490 Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,06-Apr-2017,837.12,0,Askews and Holts Library Services Ltd,223170,Revenue,STC296501 Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,06-Apr-2017,857.28,0,Askews and Holts Library Services Ltd,223170,Revenue,STC296555 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,06-Apr-2017,900.00,0,Lakeside Association Limited,213602,Revenue,STC296597 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate & Democratic Costs,Telephone Charges,06-Apr-2017,920.09,0,Vodafone Corporate Ltd,237070,Revenue,STC296646 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,06-Apr-2017,926.80,0,YCS Construction Limited,232860,Revenue,STC296651 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Psychology,Tyne & Wear Archive Service,06-Apr-2017,941.81,0,Tyne & Wear Archives & Museums,216720,Revenue,STC296670 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,06-Apr-2017,1020.00,0,Dere Street Barristers,231100,Revenue,STC296789 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Health Watch,Voluntary Sector - General,06-Apr-2017,1164.34,0,Carers Federation Limited,221640,Revenue,STC296884 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,06-Apr-2017,1200.00,0,North Tyneside Council,230641,Revenue,STC296916 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fr James Walsh Centre,Other Contracts Services & Supplies,06-Apr-2017,1260.17,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC296953 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fr James Walsh Centre,Other Contracts Services & Supplies,06-Apr-2017,1307.27,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC296980 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Primary Buy Back,Staff Training,06-Apr-2017,1330.00,0,HB Training Services,218430,Revenue,STC296993 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Agency Staff - Non-Teachers,06-Apr-2017,1335.72,0,Redacted - Personal Data,213800,Revenue,STC296996 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Wenlock Road 20mph Zone & Calming,Capital Enhancement Costs,06-Apr-2017,1350.00,0,Balfour Beatty,830101,Capital,STC297003 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,06-Apr-2017,1455.00,0,Tynetec Ltd,221520,Revenue,STC297049 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate & Democratic Costs,Telephone Charges,06-Apr-2017,1467.01,0,Vodafone Corporate Ltd,237070,Revenue,STC297055 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Health Watch,Voluntary Sector - General,06-Apr-2017,1494.56,0,Carers Federation Limited,221640,Revenue,STC297069 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,06-Apr-2017,1500.00,0,Nichol Associates Limited,800008,Capital,STC297072 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,06-Apr-2017,1500.00,0,Nichol Associates Limited,800008,Capital,STC297073 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,06-Apr-2017,1500.00,0,Nichol Associates Limited,800008,Capital,STC297074 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,06-Apr-2017,1835.91,0,Mortimer Community College,232330,Revenue,STC297233 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,06-Apr-2017,1843.35,0,Greenham Trading Limited,224400,Revenue,STC297235 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,06-Apr-2017,2111.79,0,Coast & Country Housing Ltd,707210,Revenue,STC297312 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,06-Apr-2017,2160.00,0,Dere Street Barristers,231100,Revenue,STC297328 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,06-Apr-2017,2160.00,0,Dere Street Barristers,231100,Revenue,STC297329 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,06-Apr-2017,2208.00,0,Dawson Rentals Sweepers,227000,Revenue,STC297342 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Childminders Services,06-Apr-2017,2250.40,0,Redacted - Personal Data,217765,Revenue,STC297356 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,06-Apr-2017,2548.80,0,Drive DeVilbiss Healthcare,221420,Revenue,STC297411 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,06-Apr-2017,2685.95,0,Ring Ready 2007 Ltd,232860,Revenue,STC297439 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Rents Rates and Taxes,Furniture & Equipment - General,06-Apr-2017,3052.68,0,Newcastle City Council,701000,Revenue,STC297514 Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,06-Apr-2017,3500.00,0,Native Six Ltd,222851,Revenue,STC297599 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,06-Apr-2017,3500.00,0,Riverside Truck Rental Limited,227000,Revenue,STC297600 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,06-Apr-2017,3645.05,0,YCS Construction Limited,232850,Revenue,STC297624 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,06-Apr-2017,3926.20,0,Dimensions (UK) Ltd,221004,Revenue,STC297660 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,06-Apr-2017,3926.20,0,Dimensions (UK) Ltd,221004,Revenue,STC297661 Â鶹ÊÓƵ,OCL,Chief Executive,Strategy & Performance Management,Specialist Services,06-Apr-2017,5000.00,0,North Tyneside Council,240000,Revenue,STC297736 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,06-Apr-2017,6000.00,0,Kappa Lambda Squared Ltd,218930,Revenue,STC297796 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Rents Rates and Taxes,Furniture & Equipment - General,06-Apr-2017,7946.96,0,Newcastle City Council,701000,Revenue,STC297853 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,06-Apr-2017,8452.40,0,YCS Construction Limited,232870,Revenue,STC297872 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,06-Apr-2017,9983.52,0,BCE Northern Limited,227630,Revenue,STC297893 Â鶹ÊÓƵ,OCL,Business and Resources Capital,ICT System Replacement Programme,Capital Sundry Costs,06-Apr-2017,11100.00,0,SEC-1 Ltd,857503,Capital,STC297906 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,06-Apr-2017,11600.00,0,A Significant Other Limited,213700,Revenue,STC297915 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Pioneer,Specialist Services,06-Apr-2017,13244.16,0,Redacted - Personal Data,225061,Revenue,STC297951 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disabilities Commissioned Care,Supported Living,06-Apr-2017,19663.04,0,Creative Support Ltd,220511,Revenue,STC298004 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,06-Apr-2017,29727.09,0,Comfort Call,221001,Revenue,STC298031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,06-Apr-2017,35523.40,0,Comfort Call,221001,Revenue,STC298043 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,07-Apr-2017,"£264,828.35",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0263 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,07-Apr-2017,"£20,548.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0264 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,07-Apr-2017,"£30,820.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0265 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Central Heating Fund,Capital Construction Costs,07-Apr-2017,529.65,0,South Tyneside Homes,804034,Capital,STC295902 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Other Contracts Services & Supplies,07-Apr-2017,560.00,0,Aidapt Bathrooms Limited,221420,Revenue,STC295980 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,07-Apr-2017,596.30,0,Greenham Trading Limited,224400,Revenue,STC296066 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,07-Apr-2017,640.00,0,National Association Of Virtual School Heads,214200,Revenue,STC296162 Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,07-Apr-2017,660.00,0,Gentoo Group Ltd,222950,Revenue,STC296197 Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,07-Apr-2017,668.88,0,Askews and Holts Library Services Ltd,223170,Revenue,STC296208 Â鶹ÊÓƵ,OCL,Chief Executive,Strategy and Performance Team,Travel & Subsistence Charges,07-Apr-2017,690.00,0,Govnet Communications,240102,Revenue,STC296235 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Simonside Junior School Kitchen,Furniture & Equipment - General,07-Apr-2017,709.98,0,Nisbets PLC,217330,Revenue,STC296282 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,07-Apr-2017,720.00,0,George Vardy Haulage,227000,Revenue,STC296300 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Apr-2017,737.50,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC296341 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Contract General,Cleaning Charges,07-Apr-2017,742.50,0,Greenham Trading Limited,217210,Revenue,STC296345 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,07-Apr-2017,760.00,0,Information & Data Network Supplies Limited (IDN Supplies),210710,Revenue,STC296372 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,07-Apr-2017,768.00,0,Ring Ready 2007 Ltd,232870,Revenue,STC296390 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,07-Apr-2017,768.11,0,MTC Training,216150,Revenue,STC296393 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,07-Apr-2017,771.40,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC296396 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,07-Apr-2017,810.00,0,Windoor Services,232860,Revenue,STC296460 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,07-Apr-2017,816.00,0,Homecare Removals & Storage,707640,Revenue,STC296473 Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Printing & Stationery Consumables,07-Apr-2017,838.05,0,The Parking Shop Limited,222950,Revenue,STC296506 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,07-Apr-2017,840.00,0,George Vardy Haulage,227000,Revenue,STC296511 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,07-Apr-2017,850.00,0,Parklane Plowden (Julia Nelson),231100,Revenue,STC296537 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,07-Apr-2017,850.00,0,Parklane Plowden (Julia Nelson),231100,Revenue,STC296538 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,07-Apr-2017,900.00,0,George Vardy Haulage,227000,Revenue,STC296598 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Apr-2017,920.00,0,CD Passenger Services,218930,Revenue,STC296645 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Bereavement Services,Property Reactive / General Repairs,07-Apr-2017,930.00,0,Facultatieve Technologies,232834,Revenue,STC296658 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,07-Apr-2017,975.00,0,Windoor Services,232870,Revenue,STC296696 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,07-Apr-2017,980.00,0,Tyneside and Northumberland Mind,230641,Revenue,STC296755 Â鶹ÊÓƵ,OCL,Business & Resources Group,Admin - Central Administration,Printing & Stationery Consumables,07-Apr-2017,1021.64,0,Banner (Supplies Team),231320,Revenue,STC296791 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Capacity Grant,Specialist Services,07-Apr-2017,1066.70,0,Redacted - Personal Data,221020,Revenue,STC296822 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,07-Apr-2017,1116.00,0,George Vardy Haulage,227000,Revenue,STC296852 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Health Watch,Voluntary Sector - General,07-Apr-2017,1131.96,0,Carers Federation Limited,221640,Revenue,STC296857 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Apr-2017,1209.25,0,Budget Buses,218950,Revenue,STC296920 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,07-Apr-2017,1247.84,0,North East Autism Society,221004,Revenue,STC296946 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,07-Apr-2017,1250.00,0,George Vardy Haulage,227000,Revenue,STC296949 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,07-Apr-2017,1250.60,0,Ring Ready 2007 Ltd,232808,Revenue,STC296951 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,07-Apr-2017,1279.80,0,The Chair Shop,221420,Revenue,STC296961 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,07-Apr-2017,1392.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC297027 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Skills Funding Agency Apprenticeship Age Grant,Grant Payments - General,07-Apr-2017,1500.00,0,Global Substation Solutions Limited,216151,Revenue,STC297075 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,07-Apr-2017,1500.00,0,Headliners UK,214200,Revenue,STC297076 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,07-Apr-2017,1670.00,0,SERCO Limited,230641,Revenue,STC297168 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,07-Apr-2017,1737.50,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC297191 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,07-Apr-2017,1860.00,0,Gentoo Group Ltd,820004,Capital,STC297238 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,07-Apr-2017,1948.00,0,Ring Ready 2007 Ltd,232860,Revenue,STC297259 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Furniture & Equipment - General,07-Apr-2017,1958.70,0,Sigma Catering Equipment Ltd,217535,Revenue,STC297266 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,07-Apr-2017,2100.00,0,Dayex,221420,Revenue,STC297307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,07-Apr-2017,2100.00,0,Dayex,221420,Revenue,STC297308 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,07-Apr-2017,2131.00,0,Marshalls,227630,Revenue,STC297317 Â鶹ÊÓƵ,OCL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,07-Apr-2017,2230.00,0,P & N Associates Ltd.,802250,Capital,STC297347 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,07-Apr-2017,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC297352 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,07-Apr-2017,2285.00,0,Exegesis SDM Limited,850000,Capital,STC297367 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,07-Apr-2017,2400.00,0,Attenti,213602,Revenue,STC297385 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cultural Development,Childminders Services,07-Apr-2017,2400.00,0,Augment This Ltd,222830,Revenue,STC297386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,07-Apr-2017,2550.96,0,Newcastle Drums Limited,210990,Revenue,STC297413 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,07-Apr-2017,2553.28,0,Ring Ready 2007 Ltd,232860,Revenue,STC297414 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Specialist Services,07-Apr-2017,2666.93,0,Redacted - Personal Data,232300,Revenue,STC297432 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,07-Apr-2017,2685.25,0,Budget Buses,218950,Revenue,STC297438 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Leisure Facilities,Property Reactive / General Repairs,07-Apr-2017,2868.00,0,Ring Ready 2007 Ltd,232822,Revenue,STC297469 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,07-Apr-2017,2942.16,0,YCS Construction Limited,232860,Revenue,STC297476 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,07-Apr-2017,2976.66,0,Ring Ready 2007 Ltd,232860,Revenue,STC297483 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Property Planned Maintenance,07-Apr-2017,3000.00,0,S Davison (Electricals) Ltd,235960,Revenue,STC297492 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,07-Apr-2017,3054.00,0,Gentoo Group Ltd,820004,Capital,STC297515 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,07-Apr-2017,3118.10,0,DWF LLP,857000,Capital,STC297524 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Apr-2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC297559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Apr-2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC297560 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Property Planned Maintenance,07-Apr-2017,3400.00,0,S Davison (Electricals) Ltd,235965,Revenue,STC297586 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,07-Apr-2017,3400.00,0,S Davison (Electricals) Ltd,235970,Revenue,STC297587 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,07-Apr-2017,3569.27,0,Redacted - Personal Data,221001,Revenue,STC297609 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Apr-2017,3752.68,0,CD Passenger Services,218930,Revenue,STC297641 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07-Apr-2017,3817.00,0,Balfour Beatty Living Places,227630,Revenue,STC297651 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Specialist Services,07-Apr-2017,3850.00,0,Redacted - Personal Data,214500,Revenue,STC297655 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Apr-2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC297663 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Apr-2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC297664 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,07-Apr-2017,3967.92,0,Information & Data Network Supplies Limited (IDN Supplies),210710,Revenue,STC297667 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,07-Apr-2017,4032.00,0,Group Horizon Ltd,215955,Revenue,STC297675 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Apr-2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC297681 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,07-Apr-2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC297682 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Apr-2017,4340.00,0,National Fostering Agency Ltd,213500,Revenue,STC297691 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Rents Paid - General,07-Apr-2017,5200.00,0,Terence Carney Solicitors,237020,Revenue,STC297758 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Priv Contr - Academies,07-Apr-2017,5529.00,0,Holy Trinity Church of England Academy,217765,Revenue,STC297777 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,07-Apr-2017,8274.30,0,Kelly Park Caring Agency Limited,221001,Revenue,STC297865 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Better Bus Area Fund,Capital Construction Costs,07-Apr-2017,13129.00,0,Balfour Beatty Living Places,852016,Capital,STC297949 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Medical Services,07-Apr-2017,13800.00,0,Family Futures Consortium,213900,Revenue,STC297961 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Strategic Management - C & YP,Specialist Services,07-Apr-2017,14040.00,0,Gatenby Sanderson Ltd,219000,Revenue,STC297964 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,07-Apr-2017,16000.00,0,Panoramic Associates Limited,210220,Revenue,STC297982 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Apr-2017,17014.57,0,Right-Trak Limited,213700,Revenue,STC297994 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Policy,Other Service Contracts & Supplies,07-Apr-2017,40534.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC298048 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,07-Apr-2017,630.30,0,Hopwells Ltd,217535,Revenue,000005938265275 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,524.23,0,NR - T BYRNE130327,999999,Balance Sheet,STC295888 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,10-Apr-2017,526.50,0,Johnston Publishing (North),236050,Revenue,STC295894 Â鶹ÊÓƵ,OCL,Business & Resources Group,Temple Park Centre Vending,Vending Machine Stock,10-Apr-2017,564.45,0,Bestway Wholesale Ltd t/a Batleys Foodservice,224070,Revenue,STC295988 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Repairs to Shops & Open Spaces,HRA Reactive Repairs - Open Spaces Infra,10-Apr-2017,602.00,0,Advanced Cleaning & Maintenance Ltd,707620,Revenue,STC296083 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Outdoor Education,Property Reactive / General Repairs,10-Apr-2017,605.95,0,O'Connell and Bean (M&E) Ltd,232844,Revenue,STC296091 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,636.39,0,NR - PORT OF TYNE AUTHORITY131079,999999,Balance Sheet,STC296154 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,646.03,0,NR - DR(102) LTD130158,999999,Balance Sheet,STC296167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,10-Apr-2017,661.06,0,Zenith People Ltd,216150,Revenue,STC296202 Â鶹ÊÓƵ,OCL,Business & Resources Group,Admin - Central Administration,Postage Charges,10-Apr-2017,672.71,0,Pitney Bowes Ltd,231320,Revenue,STC296217 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,860.59,0,Redacted - Personal Data,999999,Balance Sheet,STC296557 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,868.99,0,Redacted - Personal Data,999999,Balance Sheet,STC296568 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,10-Apr-2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC296639 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Secondary Non-Delegated Transport,School Travel Contracts,10-Apr-2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC296640 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,1000.00,0,NR - BOOTS THE CHEMISTS PLC122322,999999,Balance Sheet,STC296770 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,1000.00,0,NR - BOOTS UK LTD123175,999999,Balance Sheet,STC296771 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,1000.00,0,NR - BOOTS UK LTD123176,999999,Balance Sheet,STC296772 Â鶹ÊÓƵ,OCL,Business & Resources Group,Community Sports Coaches,Other Service Contracts & Supplies,10-Apr-2017,1075.00,0,North East Dance CIC,223960,Revenue,STC296823 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Standards Unit,Staff Training,10-Apr-2017,1110.00,0,Blandford Training,214300,Revenue,STC296850 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Standards Unit,Staff Training,10-Apr-2017,1110.00,0,Blandford Training,214300,Revenue,STC296851 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Grant Payments - Voluntary Sector,10-Apr-2017,1119.60,0,Your Voice Counts,221004,Revenue,STC296855 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,10-Apr-2017,1172.49,0,St Oswalds Hospice,221004,Revenue,STC296897 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,1308.04,0,NR - HANRO LTD129385,999999,Balance Sheet,STC296981 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,1382.63,0,NR - L & C INVESTMENTS LTD130937,999999,Balance Sheet,STC297025 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,1426.55,0,NR - HANRO LTD121337,999999,Balance Sheet,STC297041 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,10-Apr-2017,1500.00,0,Nichol Associates Limited,800008,Capital,STC297077 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Jarrow Estate Cleaning & Comm Areas Cleaning,Cleaning Charges,10-Apr-2017,1509.12,0,Rentokil - Hygiene Division,708330,Revenue,STC297083 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,1528.49,0,NR - L & C INVESTMENTS LTD127382,999999,Balance Sheet,STC297090 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,10-Apr-2017,1544.44,0,Bluebird Care,221001,Revenue,STC297098 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,1586.66,0,NR - CORAL ESTATES LTD122379,999999,Balance Sheet,STC297123 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Standards Unit,Staff Training,10-Apr-2017,1620.00,0,Blandford Training,214300,Revenue,STC297132 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Apr-2017,1637.06,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC297138 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,10-Apr-2017,1692.80,0,Key Project INACTIVE Please use South Tyneside Churches Key Project - 10001550,213300,Revenue,STC297180 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,10-Apr-2017,1799.80,0,Places for People Living+ Limited,213300,Revenue,STC297215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,10-Apr-2017,1799.80,0,Places for People Living+ Limited,213300,Revenue,STC297216 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,10-Apr-2017,2166.80,0,South Tyneside Churches Key Project,213300,Revenue,STC297330 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,2361.99,0,NR - BELLWAY HOMES LTD126765,999999,Balance Sheet,STC297381 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Local Plan,Homelessness Service,10-Apr-2017,2475.00,0,Homeless Link,236450,Revenue,STC297397 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,2602.10,0,NR - PORT OF TYNE AUTHORITY130282,999999,Balance Sheet,STC297424 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,10-Apr-2017,2830.04,0,NR - L & C INVESTMENTS LTD128577,999999,Balance Sheet,STC297465 Â鶹ÊÓƵ,OCL,Business & Resources Group,Central Composting,Waste Recycling - Other Costs,10-Apr-2017,3734.32,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC297640 Â鶹ÊÓƵ,OCL,Housing Capital,ICT Development,Capital Equipment Purchases,10-Apr-2017,5200.00,0,South Tyneside Homes,802255,Capital,STC297759 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,10-Apr-2017,5500.50,0,Profound Group,216191,Revenue,STC297774 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cookson Festival,Other Service Contracts & Supplies,10-Apr-2017,6500.00,0,The Creative Seed CIC,222840,Revenue,STC297813 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,10-Apr-2017,7237.50,0,Profound Group,216191,Revenue,STC297839 Â鶹ÊÓƵ,OCL,Business & Resources Group,Procurement Savings,Contr Refun and Disc,10-Apr-2017,12961.85,0,Oxygen Finance Limited,238600,Revenue,STC297946 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Haven Court Non Commissioned Care,Rents Paid - General,10-Apr-2017,25309.29,0,South Tyneside Integrated Care Limited,220205,Revenue,STC298021 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Apr-2017,75999.38,0,South Tyneside Homes,999700,Balance Sheet,STC298081 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,10-Apr-2017,245688.00,0,STFT Holdings Ltd,221003,Revenue,STC298103 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Emotional Health and Wellbeing - Social Isolation,Voluntary Sector - General,10-Apr-2017,249999.00,0,Age UK - South Tyneside,225190,Revenue,STC298104 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,11-Apr-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC295825 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Apr-2017,536.80,0,Comfort Call,221001,Revenue,STC295937 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,11-Apr-2017,550.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC295965 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Apr-2017,570.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC296002 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Apr-2017,575.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC296008 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,11-Apr-2017,592.80,0,Redacted - Personal Data,221008,Revenue,STC296054 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,11-Apr-2017,593.72,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC296056 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11-Apr-2017,602.35,0,Redacted - Personal Data,710020,Revenue,STC296085 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Apr-2017,635.25,0,Redacted - Personal Data,210090,Revenue,STC296153 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11-Apr-2017,653.50,0,Redacted - Personal Data,710020,Revenue,STC296184 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Apr-2017,709.50,0,Redacted - Personal Data,210090,Revenue,STC296281 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Property Planned Maintenance,11-Apr-2017,737.19,0,S Davison (Electricals) Ltd,235960,Revenue,STC296334 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,11-Apr-2017,750.00,0,University of Sunderland,230641,Revenue,STC296352 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,11-Apr-2017,750.00,0,University of Sunderland,230641,Revenue,STC296353 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,11-Apr-2017,750.00,0,University of Sunderland,230641,Revenue,STC296354 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,11-Apr-2017,750.00,0,University of Sunderland,230641,Revenue,STC296355 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,11-Apr-2017,750.00,0,YCS Construction Limited,232870,Revenue,STC296356 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Apr-2017,760.50,0,Redacted - Personal Data,210090,Revenue,STC296373 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Property Reactive / General Repairs,11-Apr-2017,764.30,0,S Davison (Electricals) Ltd,235965,Revenue,STC296383 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Apr-2017,780.00,0,Redacted - Personal Data,210090,Revenue,STC296411 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,11-Apr-2017,796.85,0,S Davison (Electricals) Ltd,820009,Capital,STC296436 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,11-Apr-2017,800.00,0,Nichol Associates Limited,707210,Revenue,STC296444 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Charges,11-Apr-2017,856.80,0,CD Passenger Services,220550,Revenue,STC296554 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,11-Apr-2017,870.40,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC296570 Â鶹ÊÓƵ,OCL,Business & Resources Group,Civic Duties,Entertainers Services,11-Apr-2017,895.00,0,Redacted - Personal Data,223950,Revenue,STC296588 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,11-Apr-2017,899.35,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC296596 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,11-Apr-2017,905.00,0,YCS Construction Limited,232870,Revenue,STC296618 Â鶹ÊÓƵ,OCL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,11-Apr-2017,993.40,0,Arcadis LLP,800090,Capital,STC296765 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11-Apr-2017,1009.12,0,Redacted - Personal Data,710020,Revenue,STC296783 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Apr-2017,1035.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC296801 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11-Apr-2017,1037.84,0,Redacted - Personal Data,710020,Revenue,STC296802 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Apr-2017,1155.00,0,North East Concrete Limited,227630,Revenue,STC296875 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11-Apr-2017,1371.59,0,Redacted - Personal Data,710020,Revenue,STC297019 Â鶹ÊÓƵ,OCL,Housing Capital,Edhill Avenue,Capital Construction Costs,11-Apr-2017,1422.00,0,Redacted - Personal Data,803457,Capital,STC297038 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Agency Staff - Non-Teachers,11-Apr-2017,1503.45,0,ISW North East Limited (C J Parkin-Stewart),213800,Revenue,STC297079 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Nursery ISB,Private & Voluntary Sector - External Placements,11-Apr-2017,1608.75,0,Redacted - Personal Data,210090,Revenue,STC297130 Â鶹ÊÓƵ,OCL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,11-Apr-2017,1808.56,0,Arcadis LLP,800090,Capital,STC297222 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Residential Looked After,11-Apr-2017,1891.45,0,St Oswalds Hospice,213100,Revenue,STC297249 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,11-Apr-2017,1917.00,0,CD Passenger Services,213602,Revenue,STC297253 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Tourist Information Centre,Resaleable Items,11-Apr-2017,2075.40,0,South Shields G and S,223760,Revenue,STC297306 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Agency Staff - Non-Teachers,11-Apr-2017,2125.00,0,Hampton’s Resourcing,220550,Revenue,STC297316 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,11-Apr-2017,2720.50,0,Pinsent Masons LLP,828512,Capital,STC297447 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Environmental Health Management,Subscriptions,11-Apr-2017,2767.00,0,Newcastle City Council,236130,Revenue,STC297454 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,11-Apr-2017,2800.00,0,Hampton’s Resourcing,220200,Revenue,STC297456 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,11-Apr-2017,3700.00,0,Reliable Upholstery,828521,Capital,STC297633 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,11-Apr-2017,4800.00,0,Hampton’s Resourcing,220200,Revenue,STC297722 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,11-Apr-2017,5040.00,0,Hampton’s Resourcing,220200,Revenue,STC297741 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,11-Apr-2017,5099.60,0,Comfort Call,221001,Revenue,STC297751 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Residential Looked After,11-Apr-2017,5130.00,0,St Oswalds Hospice,213100,Revenue,STC297753 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,11-Apr-2017,5434.00,0,North East Autism Society,221004,Revenue,STC297770 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Apr-2017,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC297794 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,11-Apr-2017,7440.00,0,Profound Group,216191,Revenue,STC297842 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Apr-2017,8153.28,0,Farid Hillend Engineering Limited ,227000,Revenue,STC297863 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Amphitheatre Changing Room Refurb,Capital Enhancement Costs,11-Apr-2017,15795.00,0,Birch Tree Northern Limited,820128,Capital,STC297981 Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,Lord Blyton Roof,Capital Enhancement Costs,11-Apr-2017,16158.00,0,YCS Construction Limited,820111,Capital,STC297984 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,11-Apr-2017,18180.60,0,Profound Group,216191,Revenue,STC298000 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Medical Services,12-Apr-2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC295826 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,12-Apr-2017,502.41,0,Ring Ready 2007 Ltd,820004,Capital,STC295839 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,12-Apr-2017,540.00,0,Nixon Hire,227000,Revenue,STC295950 Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,12-Apr-2017,548.63,0,Askews and Holts Library Services Ltd,223170,Revenue,STC295957 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Catering Provisions,12-Apr-2017,550.38,0,JMP FOODSERVICE,219100,Revenue,STC295971 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12-Apr-2017,567.00,0,North East Concrete Limited,227630,Revenue,STC295992 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Hardship Payments,12-Apr-2017,600.00,0,Redacted - Personal Data,213602,Revenue,STC296075 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,12-Apr-2017,666.29,0,Ring Ready 2007 Ltd,232808,Revenue,STC296207 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,12-Apr-2017,768.00,0,Ring Ready 2007 Ltd,820004,Capital,STC296391 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Print & Design Team,Printing & Stationery Consumables,12-Apr-2017,800.00,0,Antalis,236030,Revenue,STC296445 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,12-Apr-2017,861.04,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC296558 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,12-Apr-2017,885.96,0,South Tyneside College,216150,Revenue,STC296581 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,12-Apr-2017,909.24,0,Sunderland Care & Support Ltd,221004,Revenue,STC296621 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,12-Apr-2017,986.16,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC296759 Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,12-Apr-2017,998.85,0,Ulverscroft Large Print Books Ltd,223170,Revenue,STC296769 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,12-Apr-2017,1142.46,0,Switch 2 Energy Limited,706020,Revenue,STC296866 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Capital Enhancement Costs,12-Apr-2017,1159.30,0,Hodgson Sayers Limited,232300,Revenue,STC296882 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,12-Apr-2017,1247.65,0,AIGUILLE Limited,219100,Revenue,STC296944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Agency Staff - Non-Teachers,12-Apr-2017,1481.26,0,Redacted - Personal Data,213800,Revenue,STC297060 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,12-Apr-2017,1712.00,0,Hodgson Sayers Limited,232808,Revenue,STC297185 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,12-Apr-2017,2337.95,0,Ring Ready 2007 Ltd,232850,Revenue,STC297378 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,12-Apr-2017,2464.72,0,Ring Ready 2007 Ltd,232860,Revenue,STC297396 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Medical Services,12-Apr-2017,2695.65,0,The Link CIC,213900,Revenue,STC297442 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Consultants Fees,12-Apr-2017,2997.15,0,Sanderson Weatherall,828511,Capital,STC297488 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Safeguarding Adults Board,Specialist Services,12-Apr-2017,3004.49,0,Streetmellor,221181,Revenue,STC297504 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12-Apr-2017,3100.00,0,National Fostering Agency Ltd,213500,Revenue,STC297519 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,12-Apr-2017,3164.61,0,South Tyneside College,216170,Revenue,STC297545 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,12-Apr-2017,3330.51,0,South Tyneside College,216170,Revenue,STC297580 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,12-Apr-2017,3356.36,0,South Tyneside College,216170,Revenue,STC297584 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,12-Apr-2017,4872.84,0,Places for People Living+ Limited,213300,Revenue,STC297728 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Disability Commissioned Care,Direct Payments for Children Care,12-Apr-2017,9630.00,0,Redacted - Personal Data,221301,Revenue,STC297888 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,12-Apr-2017,12000.00,0,Evolution Children's Services Ltd,213700,Revenue,STC297928 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,12-Apr-2017,14636.78,0,Hennessy Group,220550,Revenue,STC297971 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Supporting People Grants Paid,Accommodation Costs,12-Apr-2017,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC297977 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Advisors & Consultants Fees,12-Apr-2017,25000.00,0,Yotta Limited,850000,Capital,STC298020 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,12-Apr-2017,26125.00,0,CVS,220020,Revenue,STC298025 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,12-Apr-2017,32315.62,0,Fleet Factors,227030,Revenue,STC298041 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Charges,12-Apr-2017,53573.03,0,C J Transport Services (North East) Limited,220550,Revenue,STC298062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Boldon School PFI,Electricity Charges,12-Apr-2017,245461.83,0,Boldon School Limited (PFI),219720,Revenue,STC298102 Â鶹ÊÓƵ,OCL,Business & Resources Group,Recycling Village,Waste Transfer,13-Apr-2017,507.16,0,Tyne Tees Security Ltd,228400,Revenue,STC295853 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,13-Apr-2017,512.05,0,Dawson Rentals Sweepers,227000,Revenue,STC295869 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,13-Apr-2017,513.86,0,Rotec Industrial Rubber Products Ltd,227630,Revenue,STC295872 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Regeneration,Capital Demolition Costs,13-Apr-2017,520.00,0,Lucion Environmental LLP,802855,Capital,STC295879 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,13-Apr-2017,523.68,0,Cleadon Church of England Academy,232330,Revenue,STC295884 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,13-Apr-2017,526.23,0,JW Rae Baker & Confectioner,217535,Revenue,STC295893 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,13-Apr-2017,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC295897 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,13-Apr-2017,537.44,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC295939 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Apr-2017,540.00,0,Dere Street Barristers,231100,Revenue,STC295951 Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,13-Apr-2017,552.00,0,Redacted - Personal Data,224082,Revenue,STC295975 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,13-Apr-2017,568.40,0,Redacted - Personal Data,710020,Revenue,STC295993 Â鶹ÊÓƵ,OCL,Business & Resources Group,Parks General,Security of Assets/Alarms Mainten,13-Apr-2017,584.00,0,Tyne Tees Security Ltd,223640,Revenue,STC296026 Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,13-Apr-2017,590.00,0,Schneider Electric Limited,222950,Revenue,STC296048 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Resident Parking Schemes Lines & Signs,Capital Enhancement Costs,13-Apr-2017,594.80,0,Coupe Line a division of Jack Coupe & Sons Ltd,830012,Capital,STC296059 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,13-Apr-2017,600.00,0,Greenham Trading Limited,224400,Revenue,STC296076 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,13-Apr-2017,617.00,0,Forward and Thinking Limited,236057,Revenue,STC296113 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Apr-2017,660.00,0,Dere Street Barristers,231100,Revenue,STC296198 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,13-Apr-2017,684.58,0,Cleadon Church of England Academy,232330,Revenue,STC296228 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Assistive Technologies,Furniture & Equipment - General,13-Apr-2017,694.00,0,Tynetec Ltd,221520,Revenue,STC296245 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hebburn Comprehensive School Kitchen,Catering Provisions,13-Apr-2017,710.35,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC296284 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,732.79,0,EDF Energy,238500,Revenue,STC296328 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,743.92,0,EDF Energy,238500,Revenue,STC296346 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,13-Apr-2017,750.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC296357 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Other Service Contracts & Supplies,13-Apr-2017,797.50,0,SimplyMed Limited,221420,Revenue,STC296437 Â鶹ÊÓƵ,OCL,Business & Resources Group,Countryside Management,Other Service Contracts & Supplies,13-Apr-2017,800.00,0,Redacted - Personal Data,236410,Revenue,STC296446 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,13-Apr-2017,800.00,0,Nichol Associates Limited,707210,Revenue,STC296447 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",ISB Contingencies,Funding Contribs - Other Public Bodies,13-Apr-2017,818.18,0,Harton Technology College - Teaching School,210070,Revenue,STC296476 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Jarrow Hub,Catering Provisions,13-Apr-2017,837.92,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC296505 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,13-Apr-2017,840.00,0,Nichol Associates Limited,800008,Capital,STC296512 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Resident Parking Schemes Lines & Signs,Capital Enhancement Costs,13-Apr-2017,863.98,0,Coupe Line a division of Jack Coupe & Sons Ltd,830012,Capital,STC296561 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,13-Apr-2017,905.17,0,Smith Roddam Solicitors,828512,Capital,STC296619 Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Security of Assets/Alarms Mainten,13-Apr-2017,917.24,0,Tyne Tees Security Ltd,222851,Revenue,STC296641 Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,13-Apr-2017,928.00,0,Redacted - Personal Data,224082,Revenue,STC296656 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,13-Apr-2017,945.00,0,Expedient Training Services Ltd,230641,Revenue,STC296673 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Electricity Charges,13-Apr-2017,968.20,0,Cleadon Church of England Academy,232330,Revenue,STC296691 Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,13-Apr-2017,990.90,0,Magna Large Print Books,223170,Revenue,STC296764 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Safeguarding Adults,Staff Advertising,13-Apr-2017,1007.20,0,TMP (UK),221180,Revenue,STC296782 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Culture,Property Reactive / General Repairs,13-Apr-2017,1034.16,0,Tyne Tees Security Ltd,232820,Revenue,STC296800 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Hawthorne,Security of Assets/Alarms Mainten,13-Apr-2017,1059.48,0,Tyne Tees Security Ltd,232660,Revenue,STC296819 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Resident Parking Schemes Lines & Signs,Capital Enhancement Costs,13-Apr-2017,1167.94,0,Coupe Line a division of Jack Coupe & Sons Ltd,830012,Capital,STC296893 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,13-Apr-2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC296899 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,13-Apr-2017,1178.92,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC296905 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,13-Apr-2017,1210.10,0,Seven Resourcing Limited,213602,Revenue,STC296921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,13-Apr-2017,1227.20,0,Seven Resourcing Limited,213602,Revenue,STC296936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Standards Unit,Other Service Contracts & Supplies,13-Apr-2017,1237.50,0,Redacted - Personal Data,214300,Revenue,STC296938 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,1239.97,0,EDF Energy,238500,Revenue,STC296939 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,13-Apr-2017,1297.65,0,Seven Resourcing Limited,213602,Revenue,STC296976 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Tobacco Alliance,Independent Sector Payments Public Health,13-Apr-2017,1302.00,0,Intermedical UK Ltd,225102,Revenue,STC296978 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,1360.12,0,EDF Energy,238500,Revenue,STC297011 Â鶹ÊÓƵ,OCL,Business & Resources Group,General Car Parking Administration,Security of Assets/Alarms Mainten,13-Apr-2017,1378.88,0,Tyne Tees Security Ltd,227350,Revenue,STC297022 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,13-Apr-2017,1400.00,0,AM and B Wilson Ltd,232870,Revenue,STC297030 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,1486.84,0,EDF Energy,238500,Revenue,STC297064 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,13-Apr-2017,1495.00,0,HB Training Services,230641,Revenue,STC297070 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,13-Apr-2017,1503.60,0,Business Improvement,216191,Revenue,STC297080 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,13-Apr-2017,1542.10,0,Ring Ready 2007 Ltd,232860,Revenue,STC297097 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,1552.92,0,EDF Energy,238500,Revenue,STC297103 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Medical Services,13-Apr-2017,1620.00,0,Redacted - Personal Data,213900,Revenue,STC297133 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,13-Apr-2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC297165 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,1715.11,0,EDF Energy,238500,Revenue,STC297186 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,13-Apr-2017,1746.71,0,University of Sunderland,236000,Revenue,STC297193 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Hebburn Estate Cleaning & Comm Areas Cleaning,Cleaning Charges,13-Apr-2017,1760.92,0,Rentokil - Hygiene Division,708230,Revenue,STC297204 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,13-Apr-2017,1764.00,0,Nilfisk Limited,224400,Revenue,STC297205 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,13-Apr-2017,1852.24,0,Places for People Living+ Limited,213300,Revenue,STC297237 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Apr-2017,1917.60,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC297254 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,General Tourism Marketing,Non-Staff Advertising,13-Apr-2017,2000.00,0,Forward and Thinking Limited,236057,Revenue,STC297283 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,13-Apr-2017,2200.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC297335 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,2214.21,0,EDF Energy,238500,Revenue,STC297343 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,13-Apr-2017,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC297353 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,2265.51,0,EDF Energy,238500,Revenue,STC297361 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,13-Apr-2017,2557.30,0,Ring Ready 2007 Ltd,232860,Revenue,STC297419 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Building Surveying,Printing & Stationery Consumables,13-Apr-2017,2601.34,0,CLEARDATA,236700,Revenue,STC297423 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,13-Apr-2017,2632.00,0,Positive Futures,216191,Revenue,STC297427 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,13-Apr-2017,2676.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC297433 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,2866.86,0,EDF Energy,238500,Revenue,STC297468 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3000.00,0,Team Fostering North East,213500,Revenue,STC297493 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3000.00,0,Team Fostering North East,213500,Revenue,STC297494 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3000.00,0,Team Fostering North East,213500,Revenue,STC297495 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3000.00,0,Team Fostering North East,213500,Revenue,STC297496 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3100.00,0,Team Fostering North East,213500,Revenue,STC297520 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Apr-2017,3102.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC297522 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3128.40,0,Team Fostering North East,213500,Revenue,STC297527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3128.57,0,Team Fostering North East,213500,Revenue,STC297534 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3128.57,0,Team Fostering North East,213500,Revenue,STC297535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3128.57,0,Team Fostering North East,213500,Revenue,STC297536 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,13-Apr-2017,3150.00,0,VAISALA LTD,230641,Revenue,STC297542 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC297553 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC297554 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3232.86,0,Team Fostering North East,213500,Revenue,STC297555 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,3256.42,0,EDF Energy,238500,Revenue,STC297572 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,Creditors Water & Sewerage Rates HRA,13-Apr-2017,3349.00,0,Northumbrian Water,999700,Balance Sheet,STC297582 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,13-Apr-2017,3500.00,0,Me Learning Ltd,230641,Revenue,STC297601 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Priv Contr - Residential Looked After,13-Apr-2017,3518.50,0,St Cuthberts Care,213100,Revenue,STC297604 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,3620.23,0,EDF Energy,238500,Revenue,STC297617 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,3631.43,0,Team Fostering North East,213500,Revenue,STC297622 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,3762.39,0,EDF Energy,238500,Revenue,STC297643 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Apr-2017,3996.35,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC297669 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Employment and skills Development,Other Service Contracts & Supplies,13-Apr-2017,4000.00,0,Zenith People Ltd,235820,Revenue,STC297670 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",HART Team,Software,13-Apr-2017,4100.00,0,Webroster Limited,220380,Revenue,STC297680 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,13-Apr-2017,4132.00,0,Advanced Industrial Solutions,216191,Revenue,STC297684 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,13-Apr-2017,4140.00,0,Dere Street Barristers,231100,Revenue,STC297685 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Children Care,13-Apr-2017,4380.00,0,Accountability,214410,Revenue,STC297698 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,13-Apr-2017,4500.00,0,Me Learning Ltd,230641,Revenue,STC297707 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,St Bedes RC Jarrow,Teachers Insurance,13-Apr-2017,4579.00,0,Absence Protection Limited,133150,Revenue,STC297710 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,13-Apr-2017,5090.50,0,George Vardy Haulage,227000,Revenue,STC297749 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Security of Assets/Alarms Mainten,13-Apr-2017,5091.50,0,Tyne Tees Security Ltd,235960,Revenue,STC297750 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,13-Apr-2017,5110.60,0,Church House and Associates,227030,Revenue,STC297752 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Security of Assets/Alarms Mainten,13-Apr-2017,5297.51,0,Tyne Tees Security Ltd,235965,Revenue,STC297762 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Mainten,13-Apr-2017,5297.51,0,Tyne Tees Security Ltd,235970,Revenue,STC297763 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Apr-2017,5314.29,0,Team Fostering North East,213500,Revenue,STC297764 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,5380.63,0,EDF Energy,238500,Revenue,STC297767 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,13-Apr-2017,5440.00,0,George Vardy Haulage,227000,Revenue,STC297772 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Further Education 16-18,Grant Payments - General,13-Apr-2017,5511.99,0,Business Improvement,216180,Revenue,STC297775 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,5669.36,0,EDF Energy,238500,Revenue,STC297783 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,6254.49,0,EDF Energy,238500,Revenue,STC297805 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,13-Apr-2017,6305.00,0,Redacted - Personal Data,235830,Revenue,STC297806 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,6328.45,0,EDF Energy,238500,Revenue,STC297809 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,6648.95,0,EDF Energy,238500,Revenue,STC297820 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Gatehouse Security,Other Service Contracts & Supplies,13-Apr-2017,7229.97,0,Tyne Tees Security Ltd,221560,Revenue,STC297838 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,13-Apr-2017,8020.00,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC297856 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Apr-2017,8355.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC297866 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Apr-2017,8355.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC297867 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Apr-2017,8355.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC297868 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,13-Apr-2017,8355.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC297869 Â鶹ÊÓƵ,OCL,Business & Resources Group,Wheeled Bin Management,Furniture & Equipment - General,13-Apr-2017,9072.00,0,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,228310,Revenue,STC297881 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,9542.83,0,EDF Energy,238500,Revenue,STC297887 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Employment and skills Development,Other Service Contracts & Supplies,13-Apr-2017,10000.00,0,Zenith People Ltd,235820,Revenue,STC297896 Â鶹ÊÓƵ,OCL,Business & Resources Group,Admin - Central Administration,Postage Charges,13-Apr-2017,11140.53,0,Purchase Power,231320,Revenue,STC297908 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,13-Apr-2017,12042.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC297929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,13-Apr-2017,12042.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC297930 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Medicine Management,Payments to NHS Trusts/BSA/CCG,13-Apr-2017,12392.00,0,NHS North of England Commissioning Support Unit,225224,Revenue,STC297936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,13-Apr-2017,13314.00,0,Cambian Whinfell School Limited,217760,Revenue,STC297955 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,13-Apr-2017,14450.40,0,Maersk Training Newcastle Ltd,216191,Revenue,STC297967 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts/BSA/CCG,13-Apr-2017,15017.43,0,NHS Business Services Authority,225164,Revenue,STC297976 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,13-Apr-2017,19665.33,0,Cambian Whinfell School Limited,217760,Revenue,STC298005 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,13-Apr-2017,19806.39,0,Priory Group,213700,Revenue,STC298007 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Bamburgh School,Property Reactive / General Repairs,13-Apr-2017,19875.12,0,Education and Special Projects Ltd,170000,Revenue,STC298008 Â鶹ÊÓƵ,OCL,Business & Resources Group,Bridges Structural,Other Infrastructure Repairs,13-Apr-2017,20000.00,0,Aimrange (NE) Ltd,227770,Revenue,STC298009 Â鶹ÊÓƵ,OCL,Business & Resources Group,Cookson Festival,Entertainers Services,13-Apr-2017,21600.00,0,Ask Your Sister Touring Ltd,222840,Revenue,STC298013 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,North Marine Park HLF,Capital Advisors & Consultants Fees,13-Apr-2017,22166.67,0,Nepro Limited (now Bloom Procurement Services),828518,Capital,STC298017 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts/BSA/CCG,13-Apr-2017,29762.20,0,NHS South Tyneside Clinical Commissioning Group,225164,Revenue,STC298032 Â鶹ÊÓƵ,OCL,Business & Resources Group,Bridges Structural,Other Infrastructure Repairs,13-Apr-2017,40000.00,0,Aimrange (NE) Ltd,227770,Revenue,STC298046 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,40051.03,0,NPower Northern Ltd,238500,Revenue,STC298047 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,13-Apr-2017,50436.90,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC298060 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,LTP Commissioning Studies,Capital Advisors & Consultants Fees,13-Apr-2017,57743.00,0,Nepro Limited (now Bloom Procurement Services),830072,Capital,STC298068 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,13-Apr-2017,60495.54,0,Northumbrian Water,238500,Revenue,STC298072 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,13-Apr-2017,61785.69,0,South Tyneside College,217760,Revenue,STC298073 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,64115.26,0,NPower Northern Ltd,238500,Revenue,STC298076 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,13-Apr-2017,89766.84,0,EDF Energy,238500,Revenue,STC298090 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,13-Apr-2017,95694.14,0,Colas Ltd,850000,Capital,STC298092 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Water & Sewerage Charges,13-Apr-2017,100093.64,0,Northumbrian Water,238500,Revenue,STC298093 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,13-Apr-2017,119517.45,0,Colas Ltd,850000,Capital,STC298097 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,13-Apr-2017,390647.24,0,Galliford Try Infrastructure Limited,854510,Capital,STC298109 Â鶹ÊÓƵ,OCL,All Services,All Services,Travel & Subsistence Total,16-Apr-2017,47600.56,0,N/A,N/A, ,N/A Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,18-Apr-2017,500.00,0,Trust Sales Consultancy Limited,227610,Revenue,STC295827 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments for Children Care,18-Apr-2017,508.42,0,Stapleton House Limited,221101,Revenue,STC295859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295912 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295913 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295914 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295915 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,18-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295916 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,18-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295917 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295918 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295919 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,538.98,0,Redacted - Personal Data,213800,Revenue,STC295941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC296011 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC296012 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,576.40,0,Redacted - Personal Data,213800,Revenue,STC296017 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,18-Apr-2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC296061 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Client Allowances,18-Apr-2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC296224 Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Benefits Payments,Recovery of Overpaid Benefits,18-Apr-2017,699.59,0,Home Group Ltd,230180,Revenue,STC296268 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,730.72,0,Redacted - Personal Data,213800,Revenue,STC296322 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,751.44,0,Redacted - Personal Data,213800,Revenue,STC296364 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Direct Payments for Children Care,18-Apr-2017,752.22,0,Chichester Court Care Home,221101,Revenue,STC296368 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC296377 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,802.80,0,Redacted - Personal Data,213800,Revenue,STC296453 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC296503 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,842.80,0,Redacted - Personal Data,213800,Revenue,STC296519 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC296528 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296606 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296607 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296608 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296609 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296610 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hebburn Central,Vending Machine Stock,18-Apr-2017,911.56,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC296625 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC296632 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC296633 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,919.36,0,Redacted - Personal Data,213800,Revenue,STC296642 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,922.92,0,Redacted - Personal Data,213800,Revenue,STC296647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296719 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296720 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296721 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296722 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296723 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296724 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296725 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296726 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296727 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296728 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296729 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296730 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296731 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296732 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296733 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Apr-2017,990.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC296762 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,995.44,0,Redacted - Personal Data,213800,Revenue,STC296768 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,18-Apr-2017,1000.00,0,The Customs House,219470,Revenue,STC296773 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Respite Care Allowances,18-Apr-2017,1058.26,0,Redacted - Personal Data,213800,Revenue,STC296815 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1059.08,0,Redacted - Personal Data,213800,Revenue,STC296817 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1106.82,0,Redacted - Personal Data,213800,Revenue,STC296848 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Blue Badge Scheme,Purchase of Stock Items,18-Apr-2017,1150.00,0,Northgate Public Services (UK) Ltd ,221330,Revenue,STC296872 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1199.02,0,Redacted - Personal Data,213800,Revenue,STC296914 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1225.60,0,Redacted - Personal Data,213800,Revenue,STC296931 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,18-Apr-2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC297001 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC297008 Â鶹ÊÓƵ,OCL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,18-Apr-2017,1521.48,0,Tyne Tees Security Ltd,800090,Capital,STC297087 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Apr-2017,1522.69,0,NR - GRAFTON MERCHANTING GB LTD127048,999999,Balance Sheet,STC297088 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,18-Apr-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC297117 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC297118 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC297119 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297148 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297149 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297150 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297151 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297152 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297153 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297154 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Agency Staff - Non-Teachers,18-Apr-2017,1700.00,0,Hampton’s Resourcing,220550,Revenue,STC297182 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,18-Apr-2017,1805.54,0,NR - NISSAN MOTOR MANUFACTURING (UK) LTD130248,999999,Balance Sheet,STC297220 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,2053.04,0,Redacted - Personal Data,213800,Revenue,STC297301 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Short Break Service,Direct Payments for Children Care,18-Apr-2017,2100.54,0,Redacted - Personal Data,213110,Revenue,STC297310 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",18-Apr-2017,2109.52,0,Redacted - Personal Data,213800,Revenue,STC297311 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Special Educational Needs Transport,School Travel Contracts,18-Apr-2017,2200.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC297336 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,18-Apr-2017,2230.32,0,North East Autism Society,221004,Revenue,STC297348 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Contract General,Telephone Charges,18-Apr-2017,2296.70,0,BT - British Telecommunications PLC,217210,Revenue,STC297370 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,18-Apr-2017,2746.00,0,Redacted - Personal Data,828000,Capital,STC297452 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,18-Apr-2017,2800.00,0,Hampton’s Resourcing,220200,Revenue,STC297457 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,18-Apr-2017,2934.00,0,Clearwater Technology Ltd,820002,Capital,STC297474 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,18-Apr-2017,3150.00,0,Hampton’s Resourcing,220200,Revenue,STC297543 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,18-Apr-2017,4345.58,0,Barnardos,213500,Revenue,STC297695 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,18-Apr-2017,6179.30,0,YCS Construction Limited,232870,Revenue,STC297804 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,18-Apr-2017,7180.64,0,EDF Energy,238500,Revenue,STC297837 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Apr-2017,11764.76,0,Huntercombe Group,213700,Revenue,STC297920 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Apr-2017,11895.68,0,Huntercombe Group,213700,Revenue,STC297925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",East Older Persons Team,Other Contracts Services & Supplies,18-Apr-2017,12303.78,0,Allied Healthcare Group Limited,221130,Revenue,STC297935 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Other Grants - Selfcare,Voluntary Sector - General,18-Apr-2017,12500.00,0,Bliss-Ability,225211,Revenue,STC297937 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,18-Apr-2017,12672.60,0,Cambian Group plc,213700,Revenue,STC297940 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,18-Apr-2017,12673.80,0,Cambian Group plc,213700,Revenue,STC297941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,18-Apr-2017,14185.80,0,Cambian Group plc,213700,Revenue,STC297965 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,18-Apr-2017,28000.00,0,Mental Health Concern,220020,Revenue,STC298029 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sexual Health - GUM (STFT),Payments to Foundation Trust,18-Apr-2017,227000.00,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC298101 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Medical Services,19-Apr-2017,546.80,0,Redacted - Personal Data,237020,Revenue,STC295954 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Agency Staff - Non-Teachers,19-Apr-2017,550.00,0,Redacted - Personal Data,213800,Revenue,STC295966 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Hardship Payments,19-Apr-2017,600.00,0,Redacted - Personal Data,213602,Revenue,STC296077 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,19-Apr-2017,750.00,0,Redacted - Personal Data,221001,Revenue,STC296358 Â鶹ÊÓƵ,OCL,Business & Resources Group,Allotments,Rents Paid - General,19-Apr-2017,775.00,0,Savills (UK) Limited,223600,Revenue,STC296406 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Foster Carers Other Fees & Charges,19-Apr-2017,780.00,0,Happy Homes,213300,Revenue,STC296412 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care Out Borough,19-Apr-2017,840.21,0,Redacted - Personal Data,221001,Revenue,STC296515 Â鶹ÊÓƵ,OCL,Business & Resources Group,OCE Print Contract,Printing Contract,19-Apr-2017,891.00,0,Canon (UK) Ltd,230080,Revenue,STC296585 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Home Care,19-Apr-2017,932.25,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC296662 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,19-Apr-2017,957.95,0,Connevans Limited,211700,Revenue,STC296679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,19-Apr-2017,968.00,0,Redacted - Personal Data,221001,Revenue,STC296690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,19-Apr-2017,972.46,0,Redacted - Personal Data,221001,Revenue,STC296693 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Home Care,19-Apr-2017,1015.73,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC296786 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Medical Services,19-Apr-2017,1050.00,0,Redacted - Personal Data,237020,Revenue,STC296808 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Apr-2017,1135.97,0,Audi Finance,227000,Revenue,STC296861 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,19-Apr-2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC296900 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Home Care,19-Apr-2017,1287.00,0,PAL Homecare Services LTD T/A MyCare Services,221004,Revenue,STC296967 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,19-Apr-2017,1288.20,0,Seven Resourcing Limited,213602,Revenue,STC296969 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,19-Apr-2017,1302.15,0,Seven Resourcing Limited,213602,Revenue,STC296979 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,19-Apr-2017,1309.00,0,Acrol Air Conditioning Co Ltd,820008,Capital,STC296982 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home Care Service,Client Contributions - Fairer Charging,19-Apr-2017,1340.20,0,Redacted - Personal Data,220370,Revenue,STC296997 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,19-Apr-2017,1350.00,0,Civica UK Limited,237020,Revenue,STC297004 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Strategic Management - C & YP,Subscriptions,19-Apr-2017,1567.50,0,The Association of Directors of Children's Services Ltd,219000,Revenue,STC297108 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,19-Apr-2017,1602.00,0,The Chair Shop,221420,Revenue,STC297126 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,19-Apr-2017,1800.00,0,Zenith People Ltd,215955,Revenue,STC297217 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Mortuary Services,19-Apr-2017,1985.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC297272 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,19-Apr-2017,2039.25,0,Aiken Flooring Contracts Ltd,232832,Revenue,STC297294 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,19-Apr-2017,2914.20,0,Foster Care Associates,213500,Revenue,STC297472 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,19-Apr-2017,3024.12,0,Foster Care Associates,213500,Revenue,STC297509 Â鶹ÊÓƵ,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Apr-2017,3109.82,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC297523 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,19-Apr-2017,3128.40,0,Foster Care Associates,213500,Revenue,STC297528 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,19-Apr-2017,3128.40,0,Foster Care Associates,213500,Revenue,STC297529 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,19-Apr-2017,4400.00,0,Riverside Truck Rental Limited,227000,Revenue,STC297700 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,19-Apr-2017,4500.00,0,Govnet Communications,230641,Revenue,STC297708 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Matrix,Rents Paid - General,19-Apr-2017,4819.34,0,NECA (Services) Ltd,216510,Revenue,STC297725 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,19-Apr-2017,4875.00,0,Civica UK Limited,237020,Revenue,STC297729 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Local Safeguarding Children Board,Staff Training,19-Apr-2017,5000.00,0,Customs House Trust (The Customs Space),214500,Revenue,STC297737 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,19-Apr-2017,5859.07,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC297792 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,19-Apr-2017,6409.65,0,MGM Ltd,232805,Revenue,STC297810 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,19-Apr-2017,6682.50,0,Aquila Training Services Limited,230641,Revenue,STC297822 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,19-Apr-2017,8563.20,0,Maersk Training Newcastle Ltd,216191,Revenue,STC297874 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,19-Apr-2017,10900.00,0,Acrol Air Conditioning Co Ltd,820008,Capital,STC297905 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Disposal,Other Waste Disposal,19-Apr-2017,12138.96,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC297932 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Disposal,Other Waste Disposal,19-Apr-2017,12864.22,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC297944 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Closed KR 120516 Whiteleas Way (Better Bus),Capital Enhancement Costs,19-Apr-2017,15408.75,0,Newcastle City Council,852024,Capital,STC297978 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Apr-2017,17918.25,0,Amna Care Domiciliary LTD,221001,Revenue,STC297997 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Other Service Contracts & Supplies,19-Apr-2017,19436.00,0,Care Quality Commission,220200,Revenue,STC298003 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,19-Apr-2017,30106.71,0,Percy Hedley College,217760,Revenue,STC298033 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Apr-2017,55849.60,0,Sunderland Home Care Associates,221001,Revenue,STC298063 Â鶹ÊÓƵ,OCL,Business & Resources Group,OCE Print Contract,Printing Contract,19-Apr-2017,63834.20,0,Canon (UK) Ltd,230080,Revenue,STC298075 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Apr-2017,126269.70,0,Careline Homecare Ltd,221001,Revenue,STC298098 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,19-Apr-2017,369604.25,0,Comfort Call,221001,Revenue,STC298108 Â鶹ÊÓƵ,OCL,Business and Resources,Finance Client Team,Conference Enrolment Fees,19-Apr-2017,534.00,0,Www.Pmgltd.Co.Uk,230070,Revenue,000005974275917 Â鶹ÊÓƵ,OCL,"Children, Adults & Families",Adult Social Care,Adult Social Care Commissioned Care,20-Apr-2017,"£22,117.64",0,Minister Pathways,221004,Revenue,EBP0029 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,20-Apr-2017,500.00,0,Nichol Associates Limited,800008,Capital,STC295828 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-Apr-2017,500.00,0,North East Concrete Limited,227630,Revenue,STC295829 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-Apr-2017,500.00,0,North East Concrete Limited,227630,Revenue,STC295830 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",School Improvement Advisors,Specialist Services,20-Apr-2017,500.00,0,St Wilfrid's RC College,210760,Revenue,STC295831 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,20-Apr-2017,506.00,0,Nichol Associates Limited,800008,Capital,STC295850 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20-Apr-2017,576.00,0,North East Concrete Limited,227630,Revenue,STC296015 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,20-Apr-2017,602.40,0,Redacted - Personal Data,213900,Revenue,STC296086 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Bereavement Services,Property Reactive / General Repairs,20-Apr-2017,632.15,0,Facultatieve Technologies,232834,Revenue,STC296152 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Jarrow Hub,Catering Provisions,20-Apr-2017,682.83,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC296227 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,20-Apr-2017,750.00,0,Redacted - Personal Data,230641,Revenue,STC296359 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,20-Apr-2017,771.00,0,Seven Resourcing Limited,213602,Revenue,STC296395 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Servicing/Electric Testing of Equipment,20-Apr-2017,777.00,0,Lynch Healthcare,221420,Revenue,STC296408 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,20-Apr-2017,800.00,0,Nichol Associates Limited,800008,Capital,STC296448 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,20-Apr-2017,804.00,0,Places for People Living+ Limited,213300,Revenue,STC296455 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,20-Apr-2017,887.00,0,Astral Control Services Ltd,232840,Revenue,STC296582 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,20-Apr-2017,910.00,0,Mark Connelly Conservation Ltd,850000,Capital,STC296622 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,20-Apr-2017,1000.00,0,Field Court Chambers,231100,Revenue,STC296774 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,20-Apr-2017,1116.64,0,Redacted - Personal Data,213900,Revenue,STC296853 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Apr-2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC296901 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20-Apr-2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC296902 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,20-Apr-2017,1400.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC297031 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20-Apr-2017,1563.36,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC297105 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Contract Overheads,Purchase of Stock Items,20-Apr-2017,1883.00,0,Vacuum Services,224420,Revenue,STC297243 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,20-Apr-2017,2000.00,0,NECA (North East Combined Authority),235830,Revenue,STC297284 Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,20-Apr-2017,2000.00,0,New Writing North Ltd,222851,Revenue,STC297285 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,20-Apr-2017,2100.00,0,Nichol Associates Limited,800008,Capital,STC297309 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Older Persons Commissioned Care,Residential Care Respite In Borough,20-Apr-2017,2121.43,0,Careline Lifestyles Ltd,221101,Revenue,STC297315 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,20-Apr-2017,2230.32,0,North East Autism Society,221004,Revenue,STC297349 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,20-Apr-2017,2262.52,0,North East Autism Society,221004,Revenue,STC297359 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,20-Apr-2017,2262.52,0,North East Autism Society,221004,Revenue,STC297360 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,20-Apr-2017,2554.36,0,North East Autism Society,221004,Revenue,STC297417 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,20-Apr-2017,2554.36,0,North East Autism Society,221004,Revenue,STC297418 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20-Apr-2017,3290.00,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC297576 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Pioneer,Other Service Contracts & Supplies,20-Apr-2017,3732.52,0,CVS,225061,Revenue,STC297639 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20-Apr-2017,5050.00,0,J Hoggarth Heating Engineer,819000,Capital,STC297744 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Bamburgh School,Property Reactive / General Repairs,20-Apr-2017,5082.15,0,Education and Special Projects Ltd ,170000,Revenue,STC297748 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,20-Apr-2017,5434.00,0,North East Autism Society,221004,Revenue,STC297771 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,20-Apr-2017,6143.59,0,Maersk Training Newcastle Ltd,216191,Revenue,STC297801 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Rents Rates and Taxes,Furniture & Equipment - General,20-Apr-2017,6174.69,0,Newcastle City Council,701000,Revenue,STC297803 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Apr-2017,6642.99,0,The Fostering Company,213500,Revenue,STC297819 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,20-Apr-2017,8058.56,0,Advanced Industrial Solutions,216191,Revenue,STC297857 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,20-Apr-2017,9630.16,0,Hodgson Sayers Limited,232805,Revenue,STC297889 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Equipment Purchases,20-Apr-2017,11200.00,0,Building Software Limited T/A Measure 2 Improve,850000,Capital,STC297909 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Monkton Village Flood Alleviation Study,Capital Enhancement Costs,20-Apr-2017,11840.00,0,Mott MacDonald,828009,Capital,STC297923 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,20-Apr-2017,17935.32,0,PRS Inclusion Services,221004,Revenue,STC297998 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts/BSA/CCG,20-Apr-2017,30730.70,0,NHS South Tyneside Clinical Commissioning Group,225164,Revenue,STC298034 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,20-Apr-2017,45339.14,0,South Tyneside Homes,999999,Balance Sheet,STC298054 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Apr-2017,156136.21,0,South Tyneside Homes,999700,Balance Sheet,STC298100 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20-Apr-2017,987001.69,0,South Tyneside Homes,999700,Balance Sheet,STC298114 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Inward Investments and Events,Other Service Contracts & Supplies,21-Apr-2017,500.00,0,North Tyneside Council,235830,Revenue,STC295832 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Print & Design Team,Printing & Stationery Consumables,21-Apr-2017,503.60,0,Antalis,236030,Revenue,STC295840 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,21-Apr-2017,521.74,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC295883 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Home Care,21-Apr-2017,524.00,0,Kay Care Services Ltd,221004,Revenue,STC295885 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,21-Apr-2017,525.00,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC295891 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,21-Apr-2017,527.69,0,JW Rae Baker & Confectioner,217535,Revenue,STC295896 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,21-Apr-2017,530.00,0,Windoor Services,232850,Revenue,STC295903 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Other Service Contracts & Supplies,21-Apr-2017,550.00,0,Nottingham Rehab Supplies,221420,Revenue,STC295967 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Apr-2017,560.00,0,Windoor Services,820078,Capital,STC295981 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Apr-2017,560.00,0,Windoor Services,820078,Capital,STC295982 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Apr-2017,560.00,0,Windoor Services,820078,Capital,STC295983 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Apr-2017,560.00,0,Windoor Services,820078,Capital,STC295984 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,21-Apr-2017,585.78,0,GBM Products Ltd,224400,Revenue,STC296034 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,21-Apr-2017,607.50,0,Johnston Publishing (North),236050,Revenue,STC296098 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,21-Apr-2017,649.86,0,Lifeways Community Care Limited,221004,Revenue,STC296169 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,21-Apr-2017,670.40,0,Windoor Services,232860,Revenue,STC296213 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Apr-2017,705.44,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC296278 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Apr-2017,720.00,0,Windoor Services,820078,Capital,STC296301 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,21-Apr-2017,725.00,0,Nilfisk Limited,224400,Revenue,STC296305 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Apr-2017,750.00,0,Windoor Services,820078,Capital,STC296360 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,21-Apr-2017,753.31,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC296370 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Other Contracts Services & Supplies,21-Apr-2017,760.80,0,Aidapt Bathrooms Limited,221420,Revenue,STC296375 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,21-Apr-2017,778.70,0,Nottingham Rehab Supplies,221420,Revenue,STC296409 Â鶹ÊÓƵ,OCL,Business & Resources Group,Refuse Collection - Domestic,Protective Clothing,21-Apr-2017,790.00,0,RS Industrial Services,228180,Revenue,STC296425 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,21-Apr-2017,800.00,0,Gateshead Council,213602,Revenue,STC296449 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,21-Apr-2017,800.00,0,Nichol Associates Limited,800008,Capital,STC296450 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,21-Apr-2017,866.33,0,Dawson Rentals Sweepers,227000,Revenue,STC296564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Other Service Contracts & Supplies,21-Apr-2017,880.00,0,Nottingham Rehab Supplies,221420,Revenue,STC296575 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,21-Apr-2017,903.98,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC296617 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,21-Apr-2017,950.00,0,Redacted - Personal Data,230641,Revenue,STC296677 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,21-Apr-2017,985.00,0,Springs Roofing Ltd,235970,Revenue,STC296758 Â鶹ÊÓƵ,OCL,Business & Resources Group,Great North Run,Furniture & Equipment - General,21-Apr-2017,995.00,0,Keep Britain Tidy,226950,Revenue,STC296766 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,21-Apr-2017,1000.00,0,Trust Sales Consultancy Limited,227610,Revenue,STC296775 Â鶹ÊÓƵ,OCL,Business & Resources Group,Civic Duties,Other Service Contracts & Supplies,21-Apr-2017,1150.00,0,Craig Leng Photography,223950,Revenue,STC296873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Subscriptions,21-Apr-2017,1152.17,0,CoramBAAF,213900,Revenue,STC296874 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,21-Apr-2017,1260.50,0,Seven Resourcing Limited,213602,Revenue,STC296954 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Agency Staff - Teachers,21-Apr-2017,1290.00,0,Academy of Music & Sound (Gateshead) Ltd,210990,Revenue,STC296972 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Apr-2017,1326.02,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC296991 Â鶹ÊÓƵ,OCL,Business & Resources Group,Hebburn Central,Cleaning Charges,21-Apr-2017,1484.15,0,Brenntag UK Group Ltd,222875,Revenue,STC297061 Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Cleaning Charges,21-Apr-2017,1496.15,0,Brenntag UK Group Ltd,222950,Revenue,STC297071 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,21-Apr-2017,1531.65,0,Gateshead College,216150,Revenue,STC297093 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,21-Apr-2017,1571.32,0,Places for People Living+ Limited,213300,Revenue,STC297110 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Agency Staff - Non-Teachers,21-Apr-2017,1621.29,0,Redacted - Personal Data,213800,Revenue,STC297135 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,21-Apr-2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC297166 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Cluster 3 - Children's Ctre - (AS/BH/W),Furniture & Equipment - General,21-Apr-2017,1675.13,0,Shaun Matthias Ltd,215440,Revenue,STC297172 Â鶹ÊÓƵ,OCL,Business & Resources Group,General Car Parking Administration,Printing & Stationery Consumables,21-Apr-2017,1750.00,0,BemroseBooth Paragon,227350,Revenue,STC297196 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,21-Apr-2017,1760.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC297200 Â鶹ÊÓƵ,OCL,Business & Resources Group,Community Sports Coaches,Other Service Contracts & Supplies,21-Apr-2017,1905.00,0,DMK Leisure Limited,223960,Revenue,STC297250 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,21-Apr-2017,1950.40,0,Gateshead College,216150,Revenue,STC297262 Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,21-Apr-2017,2000.00,0,New Writing North Ltd,222851,Revenue,STC297286 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,21-Apr-2017,2040.00,0,Stay North East Limited,213300,Revenue,STC297296 Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Swimming,Furniture & Equipment - General,21-Apr-2017,2177.50,0,Brinkburn CIO ,224084,Revenue,STC297332 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,21-Apr-2017,2390.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC297383 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Apr-2017,2645.00,0,Windoor Services,820078,Capital,STC297429 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Apr-2017,2645.00,0,Windoor Services,820078,Capital,STC297430 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,21-Apr-2017,2687.72,0,Greenham Trading Limited,224400,Revenue,STC297440 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Furniture & Equipment - General,21-Apr-2017,2800.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC297458 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Apr-2017,2800.00,0,Windoor Services,820078,Capital,STC297459 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,21-Apr-2017,2800.00,0,Windoor Services,820078,Capital,STC297460 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,21-Apr-2017,3000.00,0,Baltimore Consulting,212050,Revenue,STC297497 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,21-Apr-2017,3580.00,0,Reliable Upholstery,828521,Capital,STC297611 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,21-Apr-2017,3600.00,0,Stay North East Limited,213300,Revenue,STC297613 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Capital Enhancement Costs,21-Apr-2017,3730.91,0,YCS Construction Limited,232300,Revenue,STC297638 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,21-Apr-2017,4200.00,0,Lucion Environmental LLP,828512,Capital,STC297686 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,21-Apr-2017,4445.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC297703 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,21-Apr-2017,4519.00,0,GBM Products Ltd,224400,Revenue,STC297709 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,21-Apr-2017,4632.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC297713 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Inward Investments and Events,Grant Payments - General,21-Apr-2017,5000.00,0,Daykin and Storey Ltd,235830,Revenue,STC297738 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,21-Apr-2017,5325.25,0,PM Consultant,855000,Capital,STC297765 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,21-Apr-2017,5427.70,0,Gateshead College,216170,Revenue,STC297768 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioning Unit,Other Service Contracts & Supplies,21-Apr-2017,5700.00,0,Gatenby Sanderson Ltd,219030,Revenue,STC297786 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Advisors & Consultants Fees,21-Apr-2017,6000.00,0,Yotta Limited,850000,Capital,STC297797 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Home Care,21-Apr-2017,6112.00,0,Kay Care Services Ltd,221004,Revenue,STC297799 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE 16-18 Apprenticeships,Grant Payments - General,21-Apr-2017,7573.39,0,Gateshead College,216170,Revenue,STC297844 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,21-Apr-2017,8856.92,0,Pickerings Europe Ltd,232860,Revenue,STC297878 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Apr-2017,13971.00,0,Balfour Beatty Living Places,227630,Revenue,STC297963 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Apr-2017,26362.33,0,BCE Northern Limited,227630,Revenue,STC298026 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,International Advanced Manufacturing Park,Other Service Contracts & Supplies,21-Apr-2017,26733.66,0,Sunderland City Council,235940,Revenue,STC298027 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Wouldhave Memorial Refurb,Capital Enhancement Costs,21-Apr-2017,45697.50,0,Historic Property Restoration Limited,820130,Capital,STC298055 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,21-Apr-2017,61785.69,0,South Tyneside College,217760,Revenue,STC298074 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,24-Apr-2017,550.00,0,Redacted - Personal Data,214200,Revenue,STC295968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,24-Apr-2017,629.17,0,Royal National Institute for the Blind - RNIB,221420,Revenue,STC296147 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Apr-2017,644.33,0,NR - HOLMWOOD COMMERCIAL PROPERTIES LTD130683,999999,Balance Sheet,STC296166 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Apr-2017,660.74,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC296201 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,24-Apr-2017,795.00,0,The Priory Hospital,225141,Revenue,STC296434 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Apr-2017,938.69,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC296667 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,24-Apr-2017,1000.00,0,Redacted - Personal Data,710020,Revenue,STC296776 Â鶹ÊÓƵ,OCL,Business & Resources Group,Foreshores,Property Reactive / General Repairs,24-Apr-2017,1099.00,0,Advanced Cleaning & Maintenance Ltd,223830,Revenue,STC296838 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Apr-2017,1193.16,0,NR - DNJ MOTORCYCLE TRAINING LTD127852,999999,Balance Sheet,STC296911 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Apr-2017,1282.72,0,NR - E & L MURRAY LTD120913,999999,Balance Sheet,STC296964 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Apr-2017,1370.00,0,TSUK Interiors Ltd,820004,Capital,STC297017 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Unadopted Lighting Columns LED Upgrade,Capital Enhancement Costs,24-Apr-2017,1472.60,0,Ring Ready 2007 Ltd,820132,Capital,STC297058 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,24-Apr-2017,1515.65,0,Tyne Tees Security Ltd,828520,Capital,STC297086 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Apr-2017,1554.34,0,Ring Ready 2007 Ltd,820004,Capital,STC297104 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",24-Apr-2017,1863.46,0,Redacted - Personal Data,213800,Revenue,STC297240 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,24-Apr-2017,1959.00,0,TSUK Interiors Ltd,820004,Capital,STC297267 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Apr-2017,2136.76,0,NR - HERON FOODS LTD120134,999999,Balance Sheet,STC297320 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Apr-2017,2259.00,0,NR - PORT OF TYNE AUTHORITY129401,999999,Balance Sheet,STC297358 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Apr-2017,3686.32,0,NR - KFC GB LTD114011,999999,Balance Sheet,STC297628 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Apr-2017,4970.00,0,NR - OWEN PUGH AGGREGATES LTD113837,999999,Balance Sheet,STC297732 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,24-Apr-2017,5712.00,0,Premier Nursing Homes,221001,Revenue,STC297788 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,24-Apr-2017,6324.00,0,Premier Nursing Homes,221001,Revenue,STC297807 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,24-Apr-2017,6324.00,0,Premier Nursing Homes,221001,Revenue,STC297808 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,24-Apr-2017,6614.62,0,Ring Ready 2007 Ltd,820078,Capital,STC297818 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,24-Apr-2017,13500.00,0,South Tyneside TEN (Training & Enterprise Network),220020,Revenue,STC297958 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,24-Apr-2017,14986.84,0,NR - MRA PROPERTY INVESTMENTS LTD121635,999999,Balance Sheet,STC297975 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Jarrow School PFI,PFI Unitary Charge - Fixed,24-Apr-2017,293075.71,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC298105 Â鶹ÊÓƵ,OCL,Business & Resources Group,Waste Disposal,Waste PFI Payments to Gateshead,24-Apr-2017,599702.62,0,Gateshead Council,228370,Revenue,STC298112 Â鶹ÊÓƵ,OCL,Business & Resources Group,Procurement Savings,Other Service Contracts & Supplies,24-Apr-2017,2022686.43,0,BT Global Services,238600,Revenue,STC298115 Â鶹ÊÓƵ,OCL,Business and Resources,Civic Duties,Other Statutory Fees & Charges,24-Apr-2017,536.00,0,Ukba5820807945,222840,Revenue,000005989213893 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,25-Apr-2017,"£21,806.40",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0266 Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point - Catering,Catering Provisions,25-Apr-2017,566.30,0,Monument Foods,222865,Revenue,STC295989 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,601.44,0,Redacted - Personal Data,220800,Revenue,STC296082 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,615.03,0,Redacted - Personal Data,220800,Revenue,STC296108 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,25-Apr-2017,620.11,0,Redacted - Personal Data,710020,Revenue,STC296135 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,638.00,0,Redacted - Personal Data,220800,Revenue,STC296159 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC296219 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC296220 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,678.28,0,Ascot Care,221001,Revenue,STC296221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC296233 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,689.32,0,Redacted - Personal Data,220800,Revenue,STC296234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC296236 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC296237 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,691.24,0,Redacted - Personal Data,220800,Revenue,STC296243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC296246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC296247 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC296248 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC296249 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC296250 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC296251 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC296252 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC296253 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC296254 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC296256 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC296257 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC296258 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC296259 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC296260 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC296261 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC296262 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC296263 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC296264 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC296265 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC296266 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,719.60,0,Redacted - Personal Data,220800,Revenue,STC296299 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC296303 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC296304 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,727.36,0,Redacted - Personal Data,220800,Revenue,STC296308 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,751.36,0,Redacted - Personal Data,220800,Revenue,STC296363 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,764.67,0,Redacted - Personal Data,220800,Revenue,STC296384 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,25-Apr-2017,770.71,0,Homecare Removals & Storage,707640,Revenue,STC296394 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,25-Apr-2017,787.64,0,Ark Home Healthcare,221001,Revenue,STC296422 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,25-Apr-2017,819.61,0,Executive Care Group,221001,Revenue,STC296477 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,25-Apr-2017,840.00,0,Field Court Chambers,231100,Revenue,STC296513 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC296539 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC296540 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC296541 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC296542 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC296543 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Apr-2017,915.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC296636 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Apr-2017,915.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC296637 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,933.90,0,Redacted - Personal Data,220800,Revenue,STC296663 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC296665 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC296666 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,941.25,0,Redacted - Personal Data,220800,Revenue,STC296668 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,941.25,0,Redacted - Personal Data,220800,Revenue,STC296669 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,1025.96,0,Redacted - Personal Data,220800,Revenue,STC296793 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1225.44,0,Akari Care Limited,221001,Revenue,STC296930 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1265.80,0,Orchard Care Homes Group,221001,Revenue,STC296958 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,25-Apr-2017,1268.61,0,Wellburn Care Homes,221005,Revenue,STC296959 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1291.00,0,Helen McArdle Care Ltd,221001,Revenue,STC296974 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,25-Apr-2017,1309.50,0,Just Learning Limited (Busy Bees),217765,Revenue,STC296983 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,25-Apr-2017,1309.67,0,Enhanced Elderly Care Limited,221001,Revenue,STC296984 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1326.42,0,Sea Bank House,221001,Revenue,STC296992 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,25-Apr-2017,1333.87,0,Hylton View Care Home,221001,Revenue,STC296994 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1334.20,0,HC-One Limited,221001,Revenue,STC296995 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1397.72,0,Orchard Care Homes Group,221001,Revenue,STC297029 Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,25-Apr-2017,1406.79,0,Emerson Network Power Ltd,222950,Revenue,STC297032 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,25-Apr-2017,1434.31,0,University of Sunderland,236000,Revenue,STC297042 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC297051 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC297052 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC297053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC297054 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1475.60,0,Woodlands Care Grp,221001,Revenue,STC297059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1494.45,0,Five Gables Care Home,221001,Revenue,STC297068 Â鶹ÊÓƵ,OCL,Business & Resources Group,Highways Maintenance Departmental Costs,Roads Planned Maintenance,25-Apr-2017,1539.90,0,Total Resources (UK) Limited t/a TM Lincs,227670,Revenue,STC297096 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC297101 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC297102 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1571.87,0,Picktree Court Care Home,221001,Revenue,STC297112 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1572.37,0,Eothen Homes Ltd,221001,Revenue,STC297113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1602.30,0,Eldercare (Halifax) Limited,221001,Revenue,STC297127 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1624.65,0,Princess House,221001,Revenue,STC297137 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,25-Apr-2017,1646.69,0,Highcliffe Care Centre,221001,Revenue,STC297139 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,25-Apr-2017,1646.69,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC297140 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1655.82,0,Enhanced Elderly Care Limited,221001,Revenue,STC297161 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,1660.00,0,St Annes Community Services (Leeds),221004,Revenue,STC297162 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,25-Apr-2017,1670.00,0,Mental Health Concern,221005,Revenue,STC297169 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1678.36,0,Parkside Care Limited,221001,Revenue,STC297174 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,25-Apr-2017,1682.86,0,Redacted - Personal Data,710020,Revenue,STC297177 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1716.00,0,HC-One Limited,221001,Revenue,STC297187 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LD Adult Placements,Payments to Carers,25-Apr-2017,1720.35,0,Redacted - Personal Data,220800,Revenue,STC297189 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,25-Apr-2017,1750.56,0,Ark Home Healthcare,221001,Revenue,STC297197 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1781.92,0,Four Seasons Health Care,221001,Revenue,STC297211 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,25-Apr-2017,1818.06,0,Ark Home Healthcare,221001,Revenue,STC297228 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,1827.84,0,Linkage Community Trust,221004,Revenue,STC297230 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1842.08,0,Rosemount Care Home,221001,Revenue,STC297234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,1848.60,0,Seymour House,221001,Revenue,STC297236 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,25-Apr-2017,1910.60,0,Windsor Court Care Home,221005,Revenue,STC297251 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,1920.78,0,Craegmoor Facilities Company Limited,221004,Revenue,STC297256 Â鶹ÊÓƵ,OCL,Chief Executive,Strategy and Performance Team,Other Service Contracts & Supplies,25-Apr-2017,1995.00,0,The Knowledge Academy Limited,240102,Revenue,STC297279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,25-Apr-2017,1996.40,0,St Cuthberts Care,221001,Revenue,STC297280 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,25-Apr-2017,2025.20,0,Amna Care Domiciliary LTD,221001,Revenue,STC297290 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,25-Apr-2017,2041.46,0,Amna Care Domiciliary LTD,221001,Revenue,STC297298 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Adult Day Care Services,25-Apr-2017,2115.07,0,Percy Hedley Foundation,221004,Revenue,STC297314 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,2215.20,0,Orchard Vale Trust,221004,Revenue,STC297344 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,25-Apr-2017,2226.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC297345 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,2229.20,0,Elpha Lodge Residential Home,221001,Revenue,STC297346 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,2279.20,0,Gailey Lodge,221001,Revenue,STC297366 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,25-Apr-2017,2393.76,0,Ark Home Healthcare,221001,Revenue,STC297384 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,25-Apr-2017,2410.00,0,JC Maintenance Services Ltd,232860,Revenue,STC297389 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,25-Apr-2017,2520.00,0,Community First North East,214200,Revenue,STC297403 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,25-Apr-2017,2550.00,0,Community First North East,214200,Revenue,STC297412 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC297422 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,25-Apr-2017,2697.00,0,Atlas Care Homes Ltd,221001,Revenue,STC297443 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,25-Apr-2017,2720.56,0,Four Seasons Health Care,221001,Revenue,STC297448 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,2782.00,0,Aspire Healthcare,221004,Revenue,STC297455 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,25-Apr-2017,2800.00,0,Hampton’s Resourcing,220200,Revenue,STC297461 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,2948.68,0,David Lewis Centre,221001,Revenue,STC297477 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,3005.60,0,Durham Careline Ltd,221004,Revenue,STC297505 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,25-Apr-2017,3014.64,0,St Martins Care Ltd,221003,Revenue,STC297506 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,25-Apr-2017,3122.01,0,Foster Care Solutions Ltd,213500,Revenue,STC297525 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,25-Apr-2017,3150.00,0,Lucion Environmental LLP,828512,Capital,STC297544 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,25-Apr-2017,3370.00,0,J Hoggarth Heating Engineer,819000,Capital,STC297585 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,3427.40,0,Aspire Healthcare,221004,Revenue,STC297591 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,25-Apr-2017,3460.00,0,Integrated Water Services Ltd,232860,Revenue,STC297595 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC297598 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,25-Apr-2017,3604.00,0,Percy Hedley Foundation,217760,Revenue,STC297615 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,3650.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC297625 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,25-Apr-2017,3918.40,0,Stepping Stones,221005,Revenue,STC297658 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,25-Apr-2017,3978.48,0,Mental Health Concern,221005,Revenue,STC297668 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,4047.62,0,Hayfield,221004,Revenue,STC297676 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,4076.50,0,Lifeways Community Care Limited,221004,Revenue,STC297678 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,4076.50,0,Lifeways Community Care Limited,221004,Revenue,STC297679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,25-Apr-2017,4112.21,0,Gainford Care Homes Ltd,221005,Revenue,STC297683 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,4462.00,0,Jah Jireh Care Home,221001,Revenue,STC297704 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Residential,25-Apr-2017,4583.47,0,Glenholme House,221001,Revenue,STC297711 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC297714 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,4642.00,0,Lifeways Community Care Limited,221004,Revenue,STC297715 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,25-Apr-2017,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC297719 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,4839.20,0,Lifeways Community Care Limited,221004,Revenue,STC297726 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,4962.88,0,Faycroft Residential,221004,Revenue,STC297731 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,5163.75,0,Lifeways Community Care Limited,221004,Revenue,STC297755 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,25-Apr-2017,5487.36,0,Abbeymoor Neurological Care Centre,221004,Revenue,STC297773 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,5610.85,0,Lifeways Community Care Limited,221004,Revenue,STC297779 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,5639.64,0,Lifeways Community Care Limited,221004,Revenue,STC297781 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,25-Apr-2017,5698.43,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC297785 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,5819.45,0,St Annes Community Services (Leeds),221004,Revenue,STC297790 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,6142.12,0,Doradene,221004,Revenue,STC297800 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,6496.40,0,CHAD,221004,Revenue,STC297812 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,6580.00,0,Castlebeck Care,221004,Revenue,STC297815 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,6694.72,0,ESPA Ltd,221004,Revenue,STC297823 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,6744.92,0,Aspire Healthcare,221004,Revenue,STC297824 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,6828.15,0,St Annes Community Services (Leeds),221004,Revenue,STC297829 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,25-Apr-2017,7097.84,0,Regents View Care Home,221001,Revenue,STC297832 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,7150.00,0,ESPA Ltd,221004,Revenue,STC297835 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,7175.72,0,Saint John of God Care Services,221004,Revenue,STC297836 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,25-Apr-2017,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC297840 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,7538.24,0,ESPA Ltd,221004,Revenue,STC297843 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,25-Apr-2017,7830.64,0,Sycamore Care Centre,221001,Revenue,STC297849 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,7838.00,0,Lifeways Community Care Limited,221004,Revenue,STC297850 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,7838.00,0,Lifeways Community Care Limited,221004,Revenue,STC297851 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,7994.35,0,St Annes Community Services (Leeds),221004,Revenue,STC297855 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,8355.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC297870 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC297871 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,25-Apr-2017,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC297875 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,25-Apr-2017,9061.00,0,Autism North - Cedars End,221004,Revenue,STC297880 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,9193.00,0,St Annes Community Services (Leeds),221004,Revenue,STC297882 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,9315.88,0,Autism North Ltd,221004,Revenue,STC297883 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,25-Apr-2017,10060.40,0,Castlebeck Care,221004,Revenue,STC297899 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,10572.20,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC297903 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,10640.00,0,Relativeto Ltd,221004,Revenue,STC297904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,11126.96,0,Potensial Limited,221004,Revenue,STC297907 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,25-Apr-2017,11583.40,0,Akari Care Limited,221003,Revenue,STC297914 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Nursing Care In Borough,25-Apr-2017,11800.00,0,Castlebeck Care,221004,Revenue,STC297921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Community Learning Grant,Grant Payments - General,25-Apr-2017,12052.00,0,TDR Training Ltd,215955,Revenue,STC297931 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,13088.12,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC297948 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,13308.00,0,Careline Lifestyles Ltd,221004,Revenue,STC297954 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,13925.82,0,North East Autism Society,221004,Revenue,STC297962 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,16148.06,0,Potensial Limited,221004,Revenue,STC297983 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,17006.28,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC297993 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,17948.19,0,Bryony Park Nursing Home,221001,Revenue,STC297999 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,20875.65,0,The Branches Rest Home,221001,Revenue,STC298011 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,25-Apr-2017,22087.81,0,Seahaven Rest Home,221005,Revenue,STC298015 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,25-Apr-2017,22101.44,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC298016 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,25-Apr-2017,25362.20,0,Conifer Lodge,221005,Revenue,STC298022 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,25995.75,0,Percy Hedley Foundation,221001,Revenue,STC298024 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,30829.60,0,Real Life Options,221004,Revenue,STC298035 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,25-Apr-2017,31000.49,0,Pathways Care Group Limited,221005,Revenue,STC298037 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,35797.52,0,Lifeways Community Care Limited,221004,Revenue,STC298044 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,25-Apr-2017,36176.00,0,Careline Lifestyles Ltd,221001,Revenue,STC298045 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,41153.69,0,Stapleton House Limited,221001,Revenue,STC298049 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,42852.42,0,Countrywide Care Homes Limited,221001,Revenue,STC298051 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,43612.85,0,St Annes Community Services (Leeds),221004,Revenue,STC298052 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,25-Apr-2017,44015.00,0,SELF Ltd,221005,Revenue,STC298053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,46104.32,0,Pathways Care Group Limited,221004,Revenue,STC298056 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Nursing Care In Borough,25-Apr-2017,46324.21,0,HC-One Limited,221005,Revenue,STC298057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,46691.22,0,Care Homes UK Ltd,221001,Revenue,STC298058 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Nursing Care In Borough,25-Apr-2017,48275.90,0,Ultima Care Centres (No 1) Ltd,221003,Revenue,STC298059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Client Contributions - Residential,25-Apr-2017,56229.64,0,HC-One Limited,221005,Revenue,STC298064 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,56710.98,0,Westoe Grange Care Home,221001,Revenue,STC298065 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,25-Apr-2017,59269.50,0,St Annes Community Services (Leeds),221004,Revenue,STC298069 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,59851.56,0,North East Autism Society,221004,Revenue,STC298070 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,60132.56,0,Anchor Housing Association,221001,Revenue,STC298071 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,25-Apr-2017,71043.74,0,Ashlea Mews,221003,Revenue,STC298077 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,72067.54,0,Hawthorn Court Care Home,221001,Revenue,STC298078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,72428.66,0,The Lodge Residential,221001,Revenue,STC298079 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,25-Apr-2017,74679.49,0,Four Seasons Health Care,221001,Revenue,STC298080 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Residential Care In Borough,25-Apr-2017,76605.47,0,Windsor Nursing Home,221003,Revenue,STC298082 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,79030.13,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC298083 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Enhancement Costs,25-Apr-2017,81493.33,0,Hodgson Sayers Limited,828512,Capital,STC298084 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,25-Apr-2017,83810.66,0,Premier Nursing Homes,221004,Revenue,STC298085 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,84206.35,0,Needham Court Care Home,221001,Revenue,STC298086 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,25-Apr-2017,85394.80,0,HC-One Limited,221001,Revenue,STC298087 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,87773.20,0,Pathways Care Group Limited,221001,Revenue,STC298089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,106480.18,0,Care UK,221001,Revenue,STC298094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,25-Apr-2017,110237.79,0,Barchester - Harton Grange Care Home,221001,Revenue,STC298095 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Nursing Care In Borough,25-Apr-2017,116232.73,0,Executive Care Group,221001,Revenue,STC298096 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,25-Apr-2017,533.14,0,Hopwells Ltd,217525,Revenue,000005994951075 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortimer Junior School Kitchen,Catering Provisions,25-Apr-2017,587.72,0,Hopwells Ltd,217425,Revenue,000005994951059 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Utilities - Corporate Landlord,Other Energy Charges,26-Apr-2017,500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC295833 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Agency Staff - Teachers,26-Apr-2017,504.00,0,Redacted - Personal Data,210990,Revenue,STC295842 Â鶹ÊÓƵ,OCL,Business & Resources Group,Civic Duties,Furniture & Equipment - General,26-Apr-2017,505.00,0,ID & C Limited,223950,Revenue,STC295849 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Active Interventions,Enhanced Payments,26-Apr-2017,508.83,0,Central Surgery Family Doctors,225100,Revenue,STC295860 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,26-Apr-2017,510.00,0,Sunderland City Council,213602,Revenue,STC295862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Apr-2017,512.50,0,Mayfield Medical Group,225080,Revenue,STC295870 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Community Centres,Property Reactive / General Repairs,26-Apr-2017,517.72,0,Ring Ready 2007 Ltd,232850,Revenue,STC295875 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,26-Apr-2017,525.00,0,DDH Psychological Solutions Limited,230641,Revenue,STC295892 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Apr-2017,535.20,0,Maersk Training Newcastle Ltd,216191,Revenue,STC295936 Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Furniture & Equipment - General,26-Apr-2017,548.84,0,ARCO,222950,Revenue,STC295960 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,External Trainers Services,26-Apr-2017,550.00,0,Redacted - Personal Data,219100,Revenue,STC295969 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,552.48,0,Nixon Hire,227000,Revenue,STC295976 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,26-Apr-2017,560.00,0,HB Training Services,230641,Revenue,STC295985 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Telephone Charges,26-Apr-2017,568.85,0,Aspire Technology Solutions Limited,235965,Revenue,STC295996 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,570.00,0,Premier Truck Hire Ltd,227000,Revenue,STC296003 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",NHS - Software and Training,Independent Sector Payments Public Health,26-Apr-2017,570.60,0,Health Diagnostics Ltd,225082,Revenue,STC296005 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mortimer Comprehensive School Kitchen,Catering Provisions,26-Apr-2017,594.10,0,Chicken Joes,217525,Revenue,STC296057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Service Development,Voluntary Sector - General,26-Apr-2017,594.79,0,National Youth Advocacy Service,214420,Revenue,STC296058 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Apr-2017,597.92,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC296069 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,26-Apr-2017,600.00,0,Safe Strip UK Ltd,232870,Revenue,STC296078 Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,26-Apr-2017,603.06,0,Askews and Holts Library Services Ltd,223170,Revenue,STC296087 Â鶹ÊÓƵ,OCL,Business & Resources Group,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,26-Apr-2017,605.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC296090 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Statutory Notices,Non-Staff Advertising,26-Apr-2017,607.50,0,Johnston Publishing (North),236050,Revenue,STC296099 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,26-Apr-2017,610.00,0,Northumbria University,230641,Revenue,STC296104 Â鶹ÊÓƵ,OCL,Business & Resources Group,Decriminalised Parking Enforcement,Other Service Contracts & Supplies,26-Apr-2017,612.00,0,Apex Radio Systems Limited,227480,Revenue,STC296105 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Apr-2017,618.84,0,Marshalls,227630,Revenue,STC296116 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296119 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296120 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296121 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296122 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296123 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296124 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296125 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296126 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296127 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296128 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296129 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296130 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296131 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296132 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296133 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC296134 Â鶹ÊÓƵ,OCL,Housing Capital,West Shields Cleadon & East Boldon HIP,Enhancement HRA Capital - ST Homes,26-Apr-2017,648.59,0,Wybone Limited,800059,Capital,STC296168 Â鶹ÊÓƵ,OCL,Business & Resources Group,CCTV Costs,Other Service Contracts & Supplies,26-Apr-2017,660.00,0,H N Storey Ltd,227930,Revenue,STC296199 Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,26-Apr-2017,664.00,0,Kevin Nicholson t/a KN Fitness,224082,Revenue,STC296205 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Apr-2017,669.17,0,Central Surgery Family Doctors,225080,Revenue,STC296210 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Factories,Property Reactive / General Repairs,26-Apr-2017,670.00,0,YCS Construction Limited,232808,Revenue,STC296212 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Apr-2017,691.14,0,Northumbrian Roads Ltd,227630,Revenue,STC296242 Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,26-Apr-2017,697.40,0,Highly Suspect,222851,Revenue,STC296267 Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Library & Other Books Maps etc.,26-Apr-2017,708.42,0,Askews and Holts Library Services Ltd,223170,Revenue,STC296280 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,26-Apr-2017,709.98,0,Nisbets PLC,217210,Revenue,STC296283 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,26-Apr-2017,715.00,0,Hydro Project Engineering Ltd,230641,Revenue,STC296295 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,26-Apr-2017,725.00,0,NEDCo Contracts (NE) Ltd,707210,Revenue,STC296306 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,26-Apr-2017,725.00,0,Northumberland County Council,854510,Capital,STC296307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,26-Apr-2017,728.76,0,Wolseley UK Limited,221420,Revenue,STC296316 Â鶹ÊÓƵ,OCL,Business & Resources Group,Area Management Senior Staff,Specialist Services,26-Apr-2017,730.00,0,Gateshead Council,228501,Revenue,STC296318 Â鶹ÊÓƵ,OCL,Business & Resources Group,Area Management Senior Staff,Specialist Services,26-Apr-2017,730.00,0,Gateshead Council,228501,Revenue,STC296319 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,26-Apr-2017,750.00,0,Redacted - Personal Data,855000,Capital,STC296361 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",NHS Healthchecks - GP LES,Enhanced Payments,26-Apr-2017,754.33,0,Ellison Veiw Surgery,225080,Revenue,STC296371 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Apr-2017,763.20,0,Civils & Lintels,227630,Revenue,STC296381 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Telephone Charges,26-Apr-2017,768.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC296392 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Apr-2017,775.00,0,SHB Hire Ltd,227000,Revenue,STC296407 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Apr-2017,820.50,0,Fabrikat (Nottingham) Ltd,227630,Revenue,STC296478 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,26-Apr-2017,825.33,0,Centrepoint Soho Ltd,213300,Revenue,STC296484 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,26-Apr-2017,835.00,0,SERCO Limited,230641,Revenue,STC296497 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,26-Apr-2017,840.00,0,Mark Connelly Conservation Ltd,850000,Capital,STC296514 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,26-Apr-2017,852.00,0,The Pipe Surgeon,232860,Revenue,STC296545 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,26-Apr-2017,856.00,0,Proteus Equipment Ltd,227610,Revenue,STC296553 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,26-Apr-2017,859.71,0,Centrepoint Soho Ltd,213300,Revenue,STC296556 Â鶹ÊÓƵ,OCL,Business & Resources Group,General Car Parking Administration,Other Service Contracts & Supplies,26-Apr-2017,884.72,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC296577 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,26-Apr-2017,903.08,0,NEDCo Contracts (NE) Ltd,707210,Revenue,STC296616 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Legal Advisors,26-Apr-2017,915.20,0,Redacted - Personal Data,213602,Revenue,STC296638 Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Non-Staff Advertising,26-Apr-2017,927.00,0,Les Mills Fitness UK Limited,222950,Revenue,STC296653 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,26-Apr-2017,930.00,0,Thornton-Firkin LLP,854510,Capital,STC296659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Int Care & Rehab Team,Other Service Contracts & Supplies,26-Apr-2017,949.14,0,Newcastle City Council,221170,Revenue,STC296676 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,26-Apr-2017,962.88,0,Centrepoint Soho Ltd,213300,Revenue,STC296688 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,26-Apr-2017,969.20,0,Garden Lane Garage,227000,Revenue,STC296692 Â鶹ÊÓƵ,OCL,Business & Resources Group,Coroners Service,Coroners Services,26-Apr-2017,975.00,0,Civica UK Limited,237020,Revenue,STC296697 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Harton Primary,Staff Advertising,26-Apr-2017,975.00,0,TES Global Limited,120711,Revenue,STC296698 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,26-Apr-2017,979.00,0,Social Telecoms CIC,705000,Revenue,STC296749 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,26-Apr-2017,979.00,0,Social Telecoms CIC,705000,Revenue,STC296750 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,26-Apr-2017,979.00,0,Social Telecoms CIC,705000,Revenue,STC296751 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,26-Apr-2017,990.00,0,Safe Strip UK Ltd,232870,Revenue,STC296763 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,26-Apr-2017,1000.00,0,EDUPEDIA,210220,Revenue,STC296777 Â鶹ÊÓƵ,OCL,Chief Executive,Strategy & Performance Management,Non Staff Advertising,26-Apr-2017,1000.00,0,Government Knowledge Events Ltd,240000,Revenue,STC296778 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Fr James Walsh Centre,Other Contracts Services & Supplies,26-Apr-2017,1011.44,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC296784 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Outdoor Education Service,Subscriptions,26-Apr-2017,1030.00,0,The Award Scheme Ltd,219110,Revenue,STC296796 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,26-Apr-2017,1030.00,0,Trowers & Hamlins LLP,855000,Capital,STC296797 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Sustainable Design,Other Contracts Services & Supplies,26-Apr-2017,1045.00,0,Academy Geomatics Ltd,227810,Revenue,STC296804 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Taxi and Hackney Cab Licensing,Recovery of Costs - General,26-Apr-2017,1056.00,0,North East Regional Employers Organisation,236850,Revenue,STC296811 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,1080.00,0,George Vardy Haulage,227000,Revenue,STC296826 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,26-Apr-2017,1083.60,0,Marshalls,227630,Revenue,STC296829 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Commissioned Care,Hire of Non Council Vehicles,26-Apr-2017,1168.81,0,UK Specialist Ambulance Service,220901,Revenue,STC296895 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Apr-2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC296903 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Apr-2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC296904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,26-Apr-2017,1195.00,0,Direct Healthcare Services Ltd,221430,Revenue,STC296913 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Apr-2017,1213.80,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC296922 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Telephone Charges,26-Apr-2017,1219.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC296924 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,26-Apr-2017,1228.10,0,Seven Resourcing Limited,213602,Revenue,STC296937 Â鶹ÊÓƵ,OCL,Business & Resources Group,OCE Print Contract,Printing Contract,26-Apr-2017,1250.00,0,Canon (UK) Ltd,230080,Revenue,STC296950 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,1260.00,0,George Vardy Haulage,227000,Revenue,STC296952 Â鶹ÊÓƵ,OCL,Business & Resources Group,Legal Services - Support,Legal Advisors,26-Apr-2017,1290.00,0,Aberdein Considine ,231100,Revenue,STC296973 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Flooding Works,Capital Enhancement Costs,26-Apr-2017,1324.80,0,YCS Construction Limited,820020,Capital,STC296988 Â鶹ÊÓƵ,OCL,Business & Resources Group,SLPD - Indoor & Outdoor Sport,External Trainers Services,26-Apr-2017,1325.00,0,North East Dance CIC,224082,Revenue,STC296989 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,26-Apr-2017,1356.01,0,Vacuum Services,224400,Revenue,STC297006 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Telephone Charges,26-Apr-2017,1360.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC297010 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Client Travel & Charges,26-Apr-2017,1380.00,0,Lakeside Association Limited,213602,Revenue,STC297023 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,26-Apr-2017,1440.00,0,Lucion Environmental LLP,820006,Capital,STC297046 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Other Contracts Services & Supplies,26-Apr-2017,1445.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC297048 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,26-Apr-2017,1457.10,0,Fostering People Ltd,213300,Revenue,STC297050 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,26-Apr-2017,1489.99,0,Fretmarks Music,210990,Revenue,STC297065 Â鶹ÊÓƵ,OCL,Business & Resources Group,Haven Point,Property Reactive / General Repairs,26-Apr-2017,1500.00,0,FT Leisure,222950,Revenue,STC297078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,26-Apr-2017,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC297081 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children with Disability Team,Client Travel & Charges,26-Apr-2017,1564.00,0,Readypay Limited,213100,Revenue,STC297106 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC297167 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,26-Apr-2017,1670.77,0,University of Sunderland,236000,Revenue,STC297170 Â鶹ÊÓƵ,OCL,Business & Resources Group,Museums Service,Tyne & Wear Museums Service,26-Apr-2017,1680.00,0,Newcastle City Council,223740,Revenue,STC297175 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Primary Education,Specialist Services,26-Apr-2017,1700.00,0,Jan Stephenson Educational Ltd,210550,Revenue,STC297183 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Web Team,Software,26-Apr-2017,1746.71,0,University of Sunderland,236010,Revenue,STC297194 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Marketing Team,Non-Staff Advertising,26-Apr-2017,1746.71,0,University of Sunderland,236000,Revenue,STC297195 Â鶹ÊÓƵ,OCL,Housing Capital,Jarrow & Boldon HIP,Enhancement HRA Capital - ST Homes,26-Apr-2017,1760.00,0,Wybone Limited,800057,Capital,STC297201 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Place,Other Service Contracts & Supplies,26-Apr-2017,1764.00,0,The Road Centre Ltd,214200,Revenue,STC297206 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,26-Apr-2017,1780.00,0,UK Commercial Supplies Limited,224400,Revenue,STC297210 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Apr-2017,1790.00,0,Riverside Truck Rental Limited,227000,Revenue,STC297213 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Apr-2017,1790.00,0,Riverside Truck Rental Limited,227000,Revenue,STC297214 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,26-Apr-2017,1800.00,0,Hampton’s Resourcing,220200,Revenue,STC297218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,26-Apr-2017,1806.25,0,Peter Cutts Education Limited,210220,Revenue,STC297221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,26-Apr-2017,1810.00,0,R82 UK Limited,221420,Revenue,STC297223 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,1820.00,0,George Vardy Haulage,227000,Revenue,STC297229 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Other Energy Charges,26-Apr-2017,1834.86,0,WCF FUELS NORTH WEST,219100,Revenue,STC297232 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Charges,26-Apr-2017,1863.00,0,Lakeside Association Limited,220550,Revenue,STC297239 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Leisure Facilities,Property Reactive / General Repairs,26-Apr-2017,1870.00,0,YCS Construction Limited,232822,Revenue,STC297242 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,1890.00,0,George Vardy Haulage,227000,Revenue,STC297247 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Telephone Charges,26-Apr-2017,1913.89,0,Northern Grid For Learning,210710,Revenue,STC297252 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Agency Staff - Non-Teachers,26-Apr-2017,1956.00,0,Redacted - Personal Data,213900,Revenue,STC297264 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Apr-2017,1960.00,0,Pipeline & Drainage Systems PLC,227630,Revenue,STC297268 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC297274 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC297275 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC297276 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC297277 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC297278 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Rents Paid - General,26-Apr-2017,2007.64,0,Places for People Living+ Limited,213300,Revenue,STC297287 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,26-Apr-2017,2040.00,0,Ergoway,230641,Revenue,STC297297 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,26-Apr-2017,2070.00,0,EMAQ,230641,Revenue,STC297305 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,26-Apr-2017,2148.00,0,Teletrac Navman (UK) Ltd ,227000,Revenue,STC297325 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,26-Apr-2017,2150.00,0,Gads Insulation Services Limited,820008,Capital,STC297326 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,Grant Payments - General,26-Apr-2017,2158.61,0,Gateshead College,216150,Revenue,STC297327 Â鶹ÊÓƵ,OCL,Business & Resources Group,Area Management Senior Staff,Specialist Services,26-Apr-2017,2190.00,0,Gateshead Council,228501,Revenue,STC297334 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Maintenance of Computer Equipment,26-Apr-2017,2200.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC297337 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Maintenance of Computer Equipment,26-Apr-2017,2200.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC297338 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Maintenance of Computer Equipment,26-Apr-2017,2200.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC297339 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,26-Apr-2017,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC297354 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Other Service Contracts & Supplies,26-Apr-2017,2256.00,0,Teletrac Navman (UK) Ltd ,227000,Revenue,STC297357 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,26-Apr-2017,2271.50,0,JENX Limited,221420,Revenue,STC297363 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,26-Apr-2017,2330.00,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC297376 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Other Service Contracts & Supplies,26-Apr-2017,2400.00,0,Carter Brown Associates,213800,Revenue,STC297387 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,26-Apr-2017,2415.00,0,HB Training Services,230641,Revenue,STC297390 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Other Service Contracts & Supplies,26-Apr-2017,2450.00,0,Forward and Thinking Limited,220200,Revenue,STC297394 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,26-Apr-2017,2530.00,0,Kinderkey Healthcare Limited,221420,Revenue,STC297405 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Agency Staff - Non-Teachers,26-Apr-2017,2617.12,0,Redacted - Personal Data,232300,Revenue,STC297426 Â鶹ÊÓƵ,OCL,Business & Resources Group,Training,Staff Training,26-Apr-2017,2640.00,0,Northumbria University,230641,Revenue,STC297428 Â鶹ÊÓƵ,OCL,Business & Resources Group,Development,Computer Equipment and Hardware,26-Apr-2017,2681.42,0,Vodafone Ltd,230440,Revenue,STC297435 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,2694.22,0,Swiis Foster Care Ltd,213500,Revenue,STC297441 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,26-Apr-2017,2800.00,0,Hampton’s Resourcing,220200,Revenue,STC297462 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,2914.20,0,Fostering People Ltd,213500,Revenue,STC297473 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,2940.00,0,Fostering People Ltd,213500,Revenue,STC297475 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,26-Apr-2017,2962.00,0,Sunderland City Council,830030,Capital,STC297481 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Web Team,Software,26-Apr-2017,2995.00,0,Goss Interactive Limited,236010,Revenue,STC297486 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Web Team,Software,26-Apr-2017,2995.00,0,Goss Interactive Limited,236010,Revenue,STC297487 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate & Democratic Costs,Subscriptions,26-Apr-2017,3000.00,0,Barnsley Metropolitan Borough Council,237070,Revenue,STC297498 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC297499 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC297500 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3000.00,0,Fostering People Ltd,213500,Revenue,STC297501 Â鶹ÊÓƵ,OCL,Business & Resources Group,Monkton Stadium,Rents Paid - General,26-Apr-2017,3000.00,0,Savills (UK) Limited,223880,Revenue,STC297502 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3021.30,0,Foster Care Solutions Ltd,213500,Revenue,STC297508 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,26-Apr-2017,3045.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC297510 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3065.70,0,Fostering People Ltd,213500,Revenue,STC297516 Â鶹ÊÓƵ,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Apr-2017,3067.14,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC297517 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Apr-2017,3077.84,0,Vic Young (South Shields) Ltd,227000,Revenue,STC297518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3100.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC297521 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",2 Year Old Funding,Private & Voluntary Sector - External Placements,26-Apr-2017,3128.25,0,Bede Burn Kindergarten,217765,Revenue,STC297526 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC297530 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC297531 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC297532 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3128.40,0,Fostering People Ltd,213500,Revenue,STC297533 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3128.70,0,Fostering People Ltd,213500,Revenue,STC297537 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3128.70,0,Fostering People Ltd,213500,Revenue,STC297538 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3128.70,0,Fostering Solutions,213500,Revenue,STC297539 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3128.70,0,Fostering Solutions,213500,Revenue,STC297540 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3192.00,0,Fostering People Ltd,213500,Revenue,STC297549 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,26-Apr-2017,3194.00,0,Marshalls,227630,Revenue,STC297550 Â鶹ÊÓƵ,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Apr-2017,3201.64,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC297552 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3232.86,0,Foster Cares Limited,213500,Revenue,STC297556 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC297557 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC297558 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC297561 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC297562 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC297563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC297564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC297565 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC297566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC297567 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC297568 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,26-Apr-2017,3246.25,0,AR Care Consultancy Ltd,213602,Revenue,STC297569 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Short Break Service,Other Service Contracts & Supplies,26-Apr-2017,3255.00,0,St Cuthberts Care,213110,Revenue,STC297571 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,St Bedes RC Jarrow,Schools Buy Back - Insurance Services,26-Apr-2017,3283.54,0,D E Ford Insurance Brokers,133150,Revenue,STC297575 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Apr-2017,3474.00,0,Positive Futures,216191,Revenue,STC297597 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Home to College Transport,School Travel Contracts,26-Apr-2017,3571.80,0,Community Transport (CT Passenger Services),218950,Revenue,STC297610 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Office Accommodation Moves,Capital Advisors & Consultants Fees,26-Apr-2017,3600.00,0,Thornton-Firkin LLP,828520,Capital,STC297614 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC297623 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,26-Apr-2017,3701.50,0,Gateshead College,217760,Revenue,STC297635 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,26-Apr-2017,3702.30,0,DWF LLP,857000,Capital,STC297636 Â鶹ÊÓƵ,OCL,Business & Resources Group,Allotments,Property Reactive / General Repairs,26-Apr-2017,3720.56,0,YCS Construction Limited,223600,Revenue,STC297637 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Agency Staff - Non-Teachers,26-Apr-2017,3825.00,0,Hampton’s Resourcing,220550,Revenue,STC297652 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,26-Apr-2017,3827.83,0,Northumbrian Roads Ltd,227630,Revenue,STC297653 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Cluster 6 - Day Care - (Stanleys at Jarrow),Schools Maintenance Non-Buyback,26-Apr-2017,3840.00,0,DCM Projects Ltd t/a DCM Surfaces,215477,Revenue,STC297654 Â鶹ÊÓƵ,OCL,Business & Resources Group,Wheeled Bin Management,Furniture & Equipment - General,26-Apr-2017,3950.00,0,SSI Schaefer Limited,228310,Revenue,STC297665 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,3959.01,0,Action for Children Services Ltd,213500,Revenue,STC297666 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Apr-2017,4025.00,0,Riverside Truck Rental Limited,227000,Revenue,STC297671 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Apr-2017,4025.00,0,Riverside Truck Rental Limited,227000,Revenue,STC297672 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,26-Apr-2017,4025.00,0,Riverside Truck Rental Limited,227000,Revenue,STC297673 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,26-Apr-2017,4026.00,0,Gatenby Sanderson Ltd,210220,Revenue,STC297674 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,26-Apr-2017,4200.00,0,Baltimore Consulting,212050,Revenue,STC297687 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Apr-2017,4268.93,0,BROXAP Limited,227630,Revenue,STC297690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC297692 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC297693 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Postage Charges,26-Apr-2017,4373.83,0,Purchase Power,235970,Revenue,STC297697 Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,26-Apr-2017,4390.00,0,OH3 Ltd,230600,Revenue,STC297699 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Property Planned Maintenance,26-Apr-2017,4600.00,0,Thompsons of Prudhoe Ltd,232300,Revenue,STC297712 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Asset Management,Property Reactive / General Repairs,26-Apr-2017,4675.00,0,Windoor Services,232300,Revenue,STC297716 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,26-Apr-2017,4695.00,0,Windoor Services,232870,Revenue,STC297717 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Apr-2017,4816.80,0,Maersk Training Newcastle Ltd,216191,Revenue,STC297723 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Skills,Grant Payments - General,26-Apr-2017,4816.80,0,Maersk Training Newcastle Ltd,216191,Revenue,STC297724 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",LEA Music Services,Furniture & Equipment - General,26-Apr-2017,4850.00,0,Fretmarks Music,210990,Revenue,STC297727 Â鶹ÊÓƵ,OCL,Business & Resources Group,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Apr-2017,5046.23,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC297743 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,26-Apr-2017,5060.00,0,Riverside Truck Rental Limited,227000,Revenue,STC297745 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,26-Apr-2017,5065.40,0,Jigsaw Systems Limited,210710,Revenue,STC297746 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,5345.40,0,Fostering Solutions,213500,Revenue,STC297766 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,26-Apr-2017,5428.00,0,Living Ambitions Limited,221001,Revenue,STC297769 Â鶹ÊÓƵ,OCL,Business & Resources Group,Perth Green C.C,Furniture & Equipment - General,26-Apr-2017,5683.50,0,Audience Systems Limited,222910,Revenue,STC297784 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adult Services,Agency Staff - Non-Teachers,26-Apr-2017,5708.50,0,Hampton’s Resourcing,220200,Revenue,STC297787 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Other Contracts Services & Supplies,26-Apr-2017,5749.90,0,Direct Healthcare Services Ltd,221420,Revenue,STC297789 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Electricity Charges,26-Apr-2017,6083.30,0,EDF Energy,238500,Revenue,STC297798 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Voluntary Sector - Boarded Out Children,26-Apr-2017,6428.70,0,The Fostering Company,213500,Revenue,STC297811 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Primary Education,Specialist Services,26-Apr-2017,6500.00,0,Jan Stephenson Educational Ltd,210550,Revenue,STC297814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Services for Young People,Other Service Contracts & Supplies,26-Apr-2017,6595.00,0,Levant Office Interiors,219470,Revenue,STC297816 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Policy,Specialist Services,26-Apr-2017,6600.00,0,Tait Walker Chartered Accountants,236560,Revenue,STC297817 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,New Pedestrian Crossings,Capital Construction Costs,26-Apr-2017,6776.00,0,Balfour Beatty,856000,Capital,STC297825 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Management Accountancy,All Risks Fund Insurance Provision,26-Apr-2017,6793.64,0,Holder House CIC,999500,Balance Sheet,STC297826 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Construction Costs,26-Apr-2017,7410.60,0,Cumbria Clock Company Limited,828521,Capital,STC297841 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26-Apr-2017,7612.81,0,BCE Northern Limited,227630,Revenue,STC297845 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Equipment Purchases,26-Apr-2017,7971.12,0,Wybone Limited,828512,Capital,STC297854 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Education Learning & Skills,Specialist Services,26-Apr-2017,8075.00,0,EDUPEDIA,210220,Revenue,STC297858 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,26-Apr-2017,8560.00,0,Windoor Services,232870,Revenue,STC297873 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,26-Apr-2017,8838.81,0,Nepro Limited (now Bloom Procurement Services),857000,Capital,STC297876 Â鶹ÊÓƵ,OCL,Housing Capital,Structural Wall and Lintel,Enhancement HRA Capital - ST Homes,26-Apr-2017,8845.00,0,ISOLER,800028,Capital,STC297877 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,Telephone Charges,26-Apr-2017,9417.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC297884 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : Quadrus Centre,Telephone Charges,26-Apr-2017,9429.48,0,Aspire Technology Solutions Limited,235960,Revenue,STC297885 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : South Shields Business,Telephone Charges,26-Apr-2017,9430.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC297886 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Active Interventions,Independent Sector Payments Public Health,26-Apr-2017,9984.00,0,Cloud Data Services,225100,Revenue,STC297894 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commissioned Fostering,Other Service Contracts & Supplies,26-Apr-2017,10000.00,0,Forever Care,213500,Revenue,STC297897 Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,26-Apr-2017,10000.00,0,Redacted - Personal Data,222851,Revenue,STC297898 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Home Care,26-Apr-2017,10167.30,0,Keyfort Group Ltd ,221001,Revenue,STC297900 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2017,10553.00,0,Enhanced Home Care Services,213700,Revenue,STC297902 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Early Years Central Management Team,Subscriptions,26-Apr-2017,11401.25,0,CACI Limited,215410,Revenue,STC297910 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,26-Apr-2017,11514.29,0,St Cuthberts Care,213700,Revenue,STC297911 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2017,11514.29,0,St Cuthberts Care,213700,Revenue,STC297912 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,26-Apr-2017,11520.00,0,GT3 Architects formerly Plus Three Architecture Limited,828521,Capital,STC297913 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2017,11600.00,0,Artemis Support Limited,213700,Revenue,STC297916 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate & Democratic Costs,Cleaning Charges,26-Apr-2017,11674.94,0,Initial Washroom Solutions,237070,Revenue,STC297917 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,26-Apr-2017,11827.20,0,Hodgson Sayers Limited,820078,Capital,STC297922 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2017,11876.00,0,Enhanced Home Care Services,213700,Revenue,STC297924 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2017,11935.00,0,St Cuthberts Care,213700,Revenue,STC297926 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2017,12283.00,0,Enhanced Home Care Services,213700,Revenue,STC297934 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Life Chances Fund,Childminders Services,26-Apr-2017,12500.00,0,Aleron Capital,225174,Revenue,STC297938 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : One Trinity Green,Maintenance of Computer Equipment,26-Apr-2017,12777.48,0,Aspire Technology Solutions Limited,235950,Revenue,STC297942 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2017,12997.86,0,St Cuthberts Care,213700,Revenue,STC297947 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,26-Apr-2017,13240.00,0,A19 Pools & Spas,232860,Revenue,STC297950 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Rents Paid - General,26-Apr-2017,13272.04,0,DH & E Deighton,221420,Revenue,STC297952 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Rents Paid - General,26-Apr-2017,13272.04,0,DH & E Deighton,221420,Revenue,STC297953 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,26-Apr-2017,13314.00,0,Cambian Whinfell School Limited,217760,Revenue,STC297956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2017,13714.29,0,Pebbles Care Ltd,213700,Revenue,STC297960 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,26-Apr-2017,14456.53,0,South Tyneside Credit Union,999999,Balance Sheet,STC297968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children and Adults with Disabilities Team,Client Travel & Subsistence,26-Apr-2017,14636.78,0,Hennessy Group,220550,Revenue,STC297972 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Strategic Management - C & YP,Specialist Services,26-Apr-2017,14791.95,0,Gatenby Sanderson Ltd,219000,Revenue,STC297973 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Council Tax & Business Rates,26-Apr-2017,14856.68,0,South Lakeland District Council,219100,Revenue,STC297974 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Thurston Activity Centre (asset management),Capital Enhancement Costs,26-Apr-2017,16320.00,0,Cruden Property Services Ltd,820106,Capital,STC297986 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2017,16465.71,0,Right-Trak Limited,213700,Revenue,STC297987 Â鶹ÊÓƵ,OCL,Business & Resources Group,OCE Print Contract,Printing Contract,26-Apr-2017,16756.88,0,Canon (UK) Ltd,230080,Revenue,STC297989 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,26-Apr-2017,16928.70,0,Care 4 Children Residential Services Limited,213700,Revenue,STC297991 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,26-Apr-2017,18307.00,0,Turning Point,225146,Revenue,STC298001 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Homeloss & Demolition,Capital Demolition Costs,26-Apr-2017,18773.25,0,Owen Pugh Contracts Limited,802862,Capital,STC298002 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Top Ups Independent Providers Post16,Support for School other,26-Apr-2017,19665.33,0,Cambian Whinfell School Limited,217760,Revenue,STC298006 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,26-Apr-2017,20332.50,0,Cambian Group plc ,213700,Revenue,STC298010 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,26-Apr-2017,21428.40,0,Care 4 Children Residential Services Limited,213700,Revenue,STC298012 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Other Service Contracts & Supplies,26-Apr-2017,21767.10,0,Cambian Group plc ,213700,Revenue,STC298014 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Workshop Operations,Purchase of Stock Items,26-Apr-2017,28512.96,0,Fleet Factors,227030,Revenue,STC298030 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,26-Apr-2017,30937.00,0,CVS,220020,Revenue,STC298036 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Residential Care In Borough,26-Apr-2017,31483.74,0,Community Integrated Care,221004,Revenue,STC298039 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Voluntary Sector Funding,Voluntary Sector - General,26-Apr-2017,31788.75,0,Arts 4 Wellbeing,220020,Revenue,STC298040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - PTB -Grid 8 - DIP,Independent Sector Payments Public Health,26-Apr-2017,50913.75,0,Turning Point,225155,Revenue,STC298061 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Telephone Charges,26-Apr-2017,92206.34,0,Northern Grid For Learning,210710,Revenue,STC298091 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Hebburn Bank Balances,26-Apr-2017,340605.00,0,Hebburn Comprehensive School,999999,Balance Sheet,STC298107 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,South Shields Community Bank Balance,26-Apr-2017,399796.00,0,South Shields Community School,999999,Balance Sheet,STC298110 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Mortimer Bank Balance,26-Apr-2017,417815.00,0,Mortimer Community College,999999,Balance Sheet,STC298111 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Corporate Finance,Harton Bank Balances,26-Apr-2017,827499.00,0,Harton Technology College,999999,Balance Sheet,STC298113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,26-Apr-2017,749.99,0,Cater-Kwik Ltd,219100,Revenue,000005998381773 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,27-Apr-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC295834 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support for Carers,Payments to Carers,27-Apr-2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC295835 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,501.48,0,Redacted - Personal Data,221001,Revenue,STC295837 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,27-Apr-2017,502.04,0,Bluebird Care,221001,Revenue,STC295838 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,504.36,0,Redacted - Personal Data,221001,Revenue,STC295844 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,504.44,0,Redacted - Personal Data,221001,Revenue,STC295846 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,27-Apr-2017,506.30,0,Redacted - Personal Data,221001,Revenue,STC295852 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,507.83,0,Redacted - Personal Data,213800,Revenue,STC295854 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,508.00,0,Redacted - Personal Data,221001,Revenue,STC295857 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Children Care,27-Apr-2017,508.00,0,Redacted - Personal Data,221009,Revenue,STC295858 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,509.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295861 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,510.68,0,Redacted - Personal Data,221001,Revenue,STC295864 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC295867 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Children Care,27-Apr-2017,513.60,0,Redacted - Personal Data,214410,Revenue,STC295871 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,27-Apr-2017,516.54,0,NEDCo Contracts (NE) Ltd,802270,Capital,STC295873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Apr-2017,517.92,0,DL Carter & Son,225159,Revenue,STC295876 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,519.16,0,Redacted - Personal Data,221004,Revenue,STC295878 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,27-Apr-2017,520.52,0,Wolseley UK Limited,221420,Revenue,STC295880 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,520.60,0,Redacted - Personal Data,221001,Revenue,STC295881 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,27-Apr-2017,524.16,0,Redacted - Personal Data,221001,Revenue,STC295887 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,524.68,0,Redacted - Personal Data,221001,Revenue,STC295890 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,27-Apr-2017,527.52,0,Redacted - Personal Data,221005,Revenue,STC295895 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,528.32,0,Redacted - Personal Data,221001,Revenue,STC295899 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,27-Apr-2017,528.98,0,Redacted - Personal Data,213800,Revenue,STC295900 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,529.44,0,Redacted - Personal Data,221003,Revenue,STC295901 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295920 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295922 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295923 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295924 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295926 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC295927 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,534.28,0,Redacted - Personal Data,221001,Revenue,STC295930 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,534.28,0,Redacted - Personal Data,221004,Revenue,STC295931 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,534.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295932 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,27-Apr-2017,534.92,0,Redacted - Personal Data,221001,Revenue,STC295934 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Apr-2017,535.02,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC295935 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,537.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295938 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,538.98,0,Redacted - Personal Data,213800,Revenue,STC295942 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,539.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295943 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,539.64,0,Redacted - Personal Data,221001,Revenue,STC295945 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,539.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295946 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineering Works General Overhead,Furniture & Equipment - General,27-Apr-2017,539.94,0,Earlsmere ID Systems Limited,227610,Revenue,STC295947 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,540.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295952 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,548.64,0,Redacted - Personal Data,221001,Revenue,STC295959 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,548.90,0,Redacted - Personal Data,221001,Revenue,STC295962 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Children Care,27-Apr-2017,549.00,0,Redacted - Personal Data,221009,Revenue,STC295964 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Children & Families,Property Reactive / General Repairs,27-Apr-2017,550.00,0,Windoor Services,232840,Revenue,STC295970 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,556.40,0,Redacted - Personal Data,213800,Revenue,STC295977 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,559.96,0,Redacted - Personal Data,221001,Revenue,STC295979 Â鶹ÊÓƵ,OCL,Business & Resources Group,Temple Park Centre Vending,Vending Machine Stock,27-Apr-2017,561.90,0,Lucozade Ribena Suntory Ltd,224070,Revenue,STC295986 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Children Care,27-Apr-2017,562.56,0,Redacted - Personal Data,221002,Revenue,STC295987 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,566.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295990 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Non Council Vehicles,27-Apr-2017,566.86,0,Dawsonrentals Vans Limited,227000,Revenue,STC295991 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,568.50,0,Redacted - Personal Data,221001,Revenue,STC295995 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,568.96,0,Redacted - Personal Data,221001,Revenue,STC295998 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,569.71,0,Redacted - Personal Data,213800,Revenue,STC296000 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,569.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296001 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,570.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296004 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,571.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296006 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,27-Apr-2017,572.94,0,Gentoo Group Ltd,232860,Revenue,STC296007 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC296013 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC296014 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,576.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296018 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,579.12,0,Redacted - Personal Data,221001,Revenue,STC296020 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,580.62,0,Redacted - Personal Data,221001,Revenue,STC296022 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,581.68,0,Redacted - Personal Data,221001,Revenue,STC296024 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,583.74,0,Redacted - Personal Data,221004,Revenue,STC296025 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,584.68,0,Redacted - Personal Data,221003,Revenue,STC296028 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,585.32,0,Mencap,221004,Revenue,STC296029 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,585.32,0,Mencap,221004,Revenue,STC296030 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,585.32,0,Mencap,221004,Revenue,STC296031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,585.32,0,Mencap,221004,Revenue,STC296032 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,585.92,0,Redacted - Personal Data,221001,Revenue,STC296036 Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word -Cafe,Catering Provisions,27-Apr-2017,587.10,0,Monument Foods,222853,Revenue,STC296037 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,587.36,0,Redacted - Personal Data,221001,Revenue,STC296039 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,588.47,0,Redacted - Personal Data,225103,Revenue,STC296040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,589.20,0,Redacted - Personal Data,221001,Revenue,STC296042 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,589.28,0,Redacted - Personal Data,221003,Revenue,STC296045 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,589.80,0,Redacted - Personal Data,221001,Revenue,STC296047 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,590.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296049 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,591.50,0,Redacted - Personal Data,221001,Revenue,STC296052 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,592.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296055 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,27-Apr-2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC296062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,595.88,0,Redacted - Personal Data,221001,Revenue,STC296064 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,596.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296065 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,596.33,0,Redacted - Personal Data,225103,Revenue,STC296067 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,27-Apr-2017,598.46,0,Marsden Road Health Centre,225166,Revenue,STC296070 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Integrated & Looked After Children Higher education,27-Apr-2017,600.00,0,Redacted - Personal Data,213300,Revenue,STC296079 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,601.04,0,Redacted - Personal Data,221001,Revenue,STC296081 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,602.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296084 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,604.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296088 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,604.97,0,Redacted - Personal Data,213800,Revenue,STC296089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Children Care,27-Apr-2017,606.28,0,Redacted - Personal Data,221009,Revenue,STC296093 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,27-Apr-2017,606.44,0,Redacted - Personal Data,221005,Revenue,STC296095 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,607.05,0,Redacted - Personal Data,221001,Revenue,STC296097 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,609.60,0,Redacted - Personal Data,221001,Revenue,STC296102 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,609.60,0,Redacted - Personal Data,221004,Revenue,STC296103 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,612.80,0,Redacted - Personal Data,213800,Revenue,STC296106 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,614.82,0,Whiteleas Way Limited,225103,Revenue,STC296107 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,27-Apr-2017,615.80,0,Drive DeVilbiss Healthcare,221430,Revenue,STC296109 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,616.20,0,Redacted - Personal Data,221001,Revenue,STC296112 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,617.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Children Care,27-Apr-2017,619.76,0,Redacted - Personal Data,214410,Revenue,STC296118 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,625.72,0,Redacted - Personal Data,221001,Revenue,STC296140 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,27-Apr-2017,626.16,0,Redacted - Personal Data,221001,Revenue,STC296142 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,626.86,0,Redacted - Personal Data,221001,Revenue,STC296144 Â鶹ÊÓƵ,OCL,Business & Resources Group,The Dragon,Non Contract Maintenance of Land,27-Apr-2017,631.00,0,Turfcare Specialists Ltd,223810,Revenue,STC296148 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,631.68,0,Redacted - Personal Data,221001,Revenue,STC296151 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC296157 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC296158 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Reay Crescent Flood Works,Capital Advisors & Consultants Fees,27-Apr-2017,640.00,0,UK Flood Barriers limited,828016,Capital,STC296163 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,642.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296165 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,27-Apr-2017,650.00,0,Nichol Associates Limited,800008,Capital,STC296170 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,650.21,0,Redacted - Personal Data,221001,Revenue,STC296172 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC296176 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC296177 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC296178 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,652.24,0,Redacted - Personal Data,221001,Revenue,STC296181 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,652.46,0,Redacted - Personal Data,221003,Revenue,STC296183 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Other Contracts Services & Supplies,27-Apr-2017,654.00,0,Medequip Assistive Technology Ltd,221420,Revenue,STC296185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,654.38,0,Redacted - Personal Data,221001,Revenue,STC296187 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Children Care,27-Apr-2017,655.40,0,Redacted - Personal Data,221009,Revenue,STC296188 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,656.20,0,Redacted - Personal Data,221004,Revenue,STC296190 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,658.64,0,Redacted - Personal Data,221001,Revenue,STC296192 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,659.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296193 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,660.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296200 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,663.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296204 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,664.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296206 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,668.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296209 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Apr-2017,669.49,0,Coupe Line a division of Jack Coupe & Sons Ltd,227630,Revenue,STC296211 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,671.76,0,Redacted - Personal Data,221004,Revenue,STC296215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,672.98,0,Avenue Pharmacy (Sunderland) Limited,225103,Revenue,STC296218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Integrated & Looked After Children General,Client Allowances,27-Apr-2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC296225 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,687.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296230 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Hire of Plant,27-Apr-2017,687.80,0,Ashtead Plant Hire Company,227000,Revenue,STC296231 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,687.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296232 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC296240 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC296241 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,692.22,0,Ashchem Ltd,225103,Revenue,STC296244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,27-Apr-2017,699.69,0,Redacted - Personal Data,221005,Revenue,STC296270 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,701.04,0,Redacted - Personal Data,221001,Revenue,STC296272 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,702.40,0,Redacted - Personal Data,221001,Revenue,STC296274 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,703.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296276 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Keelmans Way School Kitchen,Property Planned Maintenance,27-Apr-2017,704.00,0,Gentoo Group Ltd,217552,Revenue,STC296277 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,708.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC296288 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC296289 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,27-Apr-2017,711.20,0,Redacted - Personal Data,221005,Revenue,STC296290 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Commty Equipment Service,Other Contracts Services & Supplies,27-Apr-2017,713.46,0,Handicare (Freelift) Ltd,221420,Revenue,STC296291 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,27-Apr-2017,713.99,0,Coupe Line a division of Jack Coupe & Sons Ltd,830030,Capital,STC296292 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,714.04,0,Redacted - Personal Data,221004,Revenue,STC296294 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,717.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296296 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,717.76,0,Redacted - Personal Data,221004,Revenue,STC296298 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,722.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296302 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,727.88,0,Redacted - Personal Data,221001,Revenue,STC296310 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,728.28,0,Redacted - Personal Data,221001,Revenue,STC296312 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,728.62,0,Redacted - Personal Data,221001,Revenue,STC296315 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,729.25,0,Redacted - Personal Data,221004,Revenue,STC296317 Â鶹ÊÓƵ,OCL,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,27-Apr-2017,730.60,0,Mallatite Limited ,227630,Revenue,STC296321 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,731.20,0,Redacted - Personal Data,221001,Revenue,STC296324 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,731.52,0,Redacted - Personal Data,221001,Revenue,STC296327 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,732.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296329 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,733.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296330 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,734.60,0,Redacted - Personal Data,221001,Revenue,STC296332 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,737.48,0,Redacted - Personal Data,221004,Revenue,STC296338 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC296339 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC296340 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,738.12,0,Redacted - Personal Data,221001,Revenue,STC296343 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,738.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296344 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,744.16,0,Redacted - Personal Data,221001,Revenue,STC296347 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,744.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296348 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Non-Buyback,Schools Maintenance Non-Buyback,27-Apr-2017,750.00,0,Springs Roofing Ltd,232870,Revenue,STC296362 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,751.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296365 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,751.84,0,Redacted - Personal Data,221001,Revenue,STC296367 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,753.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296369 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,760.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296374 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC296378 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC296379 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Apr-2017,763.68,0,J M & W Darling Limited,225159,Revenue,STC296382 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,766.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296385 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,766.80,0,Redacted - Personal Data,221004,Revenue,STC296387 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,27-Apr-2017,767.24,0,Redacted - Personal Data,221001,Revenue,STC296389 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC296400 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC296401 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC296402 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,774.16,0,Redacted - Personal Data,221004,Revenue,STC296404 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Apr-2017,781.44,0,Ashchem Ltd,225159,Revenue,STC296413 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,782.22,0,Redacted - Personal Data,221001,Revenue,STC296415 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,782.32,0,Redacted - Personal Data,221001,Revenue,STC296417 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,784.49,0,Redacted - Personal Data,221003,Revenue,STC296418 Â鶹ÊÓƵ,OCL,Business & Resources Group,Admin - Central Administration,Postage Charges,27-Apr-2017,787.00,0,Royal Mail,231320,Revenue,STC296419 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,787.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296420 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,787.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296421 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,788.28,0,Redacted - Personal Data,221004,Revenue,STC296424 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,790.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296426 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,791.92,0,Redacted - Personal Data,221003,Revenue,STC296427 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,791.92,0,Redacted - Personal Data,221001,Revenue,STC296428 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,792.48,0,Redacted - Personal Data,221001,Revenue,STC296431 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,794.66,0,Redacted - Personal Data,221001,Revenue,STC296432 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,795.00,0,Redacted - Personal Data,221001,Revenue,STC296435 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,797.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296438 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,27-Apr-2017,798.28,0,Redacted - Personal Data,221004,Revenue,STC296440 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,800.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296452 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,802.80,0,Redacted - Personal Data,213800,Revenue,STC296454 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,807.86,0,Redacted - Personal Data,221001,Revenue,STC296457 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,808.64,0,Redacted - Personal Data,221001,Revenue,STC296459 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,811.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296461 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC296467 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC296468 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,27-Apr-2017,812.80,0,Redacted - Personal Data,221005,Revenue,STC296469 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC296470 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC296471 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,817.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296474 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,817.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296475 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,820.72,0,Redacted - Personal Data,221004,Revenue,STC296480 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,824.56,0,Redacted - Personal Data,221001,Revenue,STC296482 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,825.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296483 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Pupil Premium Funds,Priv Contr - Academies,27-Apr-2017,826.80,0,Ridgeway Academy,210095,Revenue,STC296485 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,827.20,0,Redacted - Personal Data,221001,Revenue,STC296487 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,829.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296489 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,830.70,0,Redacted - Personal Data,221001,Revenue,STC296492 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,27-Apr-2017,832.64,0,Wawn Street Surgery,225166,Revenue,STC296494 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,834.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296495 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,834.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296496 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,836.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296498 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,836.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296499 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,836.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296500 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC296504 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,839.68,0,Redacted - Personal Data,221004,Revenue,STC296508 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,839.72,0,Redacted - Personal Data,221001,Revenue,STC296510 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,841.12,0,Redacted - Personal Data,221001,Revenue,STC296517 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,842.88,0,Redacted - Personal Data,221004,Revenue,STC296521 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,843.28,0,Redacted - Personal Data,221001,Revenue,STC296523 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,843.36,0,Redacted - Personal Data,221004,Revenue,STC296525 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC296529 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC296530 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,844.72,0,Redacted - Personal Data,221001,Revenue,STC296532 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,846.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296533 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,846.40,0,Redacted - Personal Data,221003,Revenue,STC296534 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,849.24,0,Redacted - Personal Data,221004,Revenue,STC296536 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,852.80,0,Redacted - Personal Data,221001,Revenue,STC296546 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,853.44,0,Redacted - Personal Data,221001,Revenue,STC296549 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,27-Apr-2017,853.44,0,Redacted - Personal Data,221005,Revenue,STC296550 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,855.44,0,Redacted - Personal Data,221004,Revenue,STC296552 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,863.60,0,Redacted - Personal Data,221001,Revenue,STC296560 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,27-Apr-2017,865.72,0,Redacted - Personal Data,221004,Revenue,STC296563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,867.10,0,Redacted - Personal Data,221001,Revenue,STC296566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Apr-2017,868.02,0,DL Carter & Son,225159,Revenue,STC296567 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,27-Apr-2017,875.52,0,Redacted - Personal Data,221005,Revenue,STC296572 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,884.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296576 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,884.96,0,Redacted - Personal Data,221001,Revenue,STC296579 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,R&M Schools Buyback,Property Reactive / General Repairs,27-Apr-2017,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC296580 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,887.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296583 Â鶹ÊÓƵ,OCL,Business & Resources Group,General Car Parking Administration,Bank + Visa Charges,27-Apr-2017,887.40,0,Sunderland City Council,227350,Revenue,STC296584 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,894.08,0,Redacted - Personal Data,221001,Revenue,STC296587 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,895.48,0,Redacted - Personal Data,221001,Revenue,STC296590 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,898.77,0,Ashchem Ltd,225103,Revenue,STC296592 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,898.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296593 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,900.04,0,Redacted - Personal Data,221004,Revenue,STC296600 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,900.56,0,Redacted - Personal Data,221004,Revenue,STC296601 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296611 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296612 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296613 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296614 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC296615 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,908.79,0,ASDA,225103,Revenue,STC296620 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,910.16,0,Redacted - Personal Data,221004,Revenue,STC296624 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,912.08,0,Redacted - Personal Data,213800,Revenue,STC296626 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,912.30,0,Redacted - Personal Data,221001,Revenue,STC296628 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,912.72,0,Redacted - Personal Data,221001,Revenue,STC296630 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC296634 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,919.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296643 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,926.16,0,Redacted - Personal Data,221001,Revenue,STC296650 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,926.94,0,Boots UK Limited,225103,Revenue,STC296652 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,927.36,0,Redacted - Personal Data,221001,Revenue,STC296655 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,928.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296657 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,932.04,0,Redacted - Personal Data,221001,Revenue,STC296661 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,Payments to Pharmacies,27-Apr-2017,943.50,0,Galen Pharmacy Limited,225159,Revenue,STC296671 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,944.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296672 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,945.76,0,Redacted - Personal Data,221001,Revenue,STC296675 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,957.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296678 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC296683 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC296684 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC296685 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,960.92,0,Redacted - Personal Data,221001,Revenue,STC296687 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,965.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296689 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,972.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296694 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,974.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296695 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC296701 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC296702 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,976.20,0,Redacted - Personal Data,221004,Revenue,STC296704 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296734 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296735 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296736 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296737 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296738 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296739 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296740 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296741 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296742 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296743 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296744 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296745 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296746 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296747 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC296748 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,27-Apr-2017,979.00,0,Social Telecoms CIC,705000,Revenue,STC296752 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,27-Apr-2017,979.00,0,Social Telecoms CIC,705000,Revenue,STC296753 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,27-Apr-2017,979.00,0,Social Telecoms CIC,705000,Revenue,STC296754 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,982.52,0,Mencap,221004,Revenue,STC296756 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,984.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296757 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,986.36,0,Redacted - Personal Data,221001,Revenue,STC296761 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Trading Standards,Subscriptions,27-Apr-2017,1000.00,0,Tameside MBC,236870,Revenue,STC296779 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,1003.94,0,Mencap,221004,Revenue,STC296781 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1015.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296785 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1016.00,0,Redacted - Personal Data,221001,Revenue,STC296788 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Planning,Staff Advertising,27-Apr-2017,1020.00,0,TMP (UK),236340,Revenue,STC296790 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1025.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296792 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1026.36,0,Redacted - Personal Data,221001,Revenue,STC296795 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1033.05,0,Redacted - Personal Data,221001,Revenue,STC296799 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,27-Apr-2017,1046.52,0,Redacted - Personal Data,221005,Revenue,STC296806 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1052.48,0,Redacted - Personal Data,221001,Revenue,STC296810 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1056.64,0,Redacted - Personal Data,221001,Revenue,STC296813 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1056.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1059.08,0,Redacted - Personal Data,213800,Revenue,STC296818 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1060.36,0,Redacted - Personal Data,221001,Revenue,STC296821 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1081.64,0,Redacted - Personal Data,221001,Revenue,STC296828 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1085.74,0,Redacted - Personal Data,221001,Revenue,STC296831 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1094.56,0,Redacted - Personal Data,221004,Revenue,STC296833 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1097.28,0,Redacted - Personal Data,221001,Revenue,STC296835 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1098.78,0,Redacted - Personal Data,221001,Revenue,STC296837 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1100.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296840 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1105.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296842 Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,27-Apr-2017,1106.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC296843 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1106.10,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296844 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1106.81,0,Redacted - Personal Data,221004,Revenue,STC296846 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1106.82,0,Redacted - Personal Data,213800,Revenue,STC296849 Â鶹ÊÓƵ,OCL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,27-Apr-2017,1125.00,0,Nichol Associates Limited,800008,Capital,STC296856 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1133.76,0,Redacted - Personal Data,221001,Revenue,STC296859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC296864 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC296865 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1143.60,0,Redacted - Personal Data,221001,Revenue,STC296868 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1156.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296876 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC296879 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC296880 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1162.88,0,Redacted - Personal Data,213800,Revenue,STC296883 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,1164.89,0,ASDA,225103,Revenue,STC296885 Â鶹ÊÓƵ,OCL,Business & Resources Group,Libraries Admin,Software,27-Apr-2017,1165.00,0,Capita Services Ltd,223170,Revenue,STC296886 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Children Care,27-Apr-2017,1165.40,0,Redacted - Personal Data,221002,Revenue,STC296888 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1166.60,0,Redacted - Personal Data,221001,Revenue,STC296889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1166.60,0,Redacted - Personal Data,221001,Revenue,STC296890 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1166.60,0,Redacted - Personal Data,221001,Revenue,STC296891 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1167.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296892 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1168.28,0,Redacted - Personal Data,213800,Revenue,STC296894 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1186.16,0,Redacted - Personal Data,213800,Revenue,STC296906 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1191.88,0,Redacted - Personal Data,221004,Revenue,STC296908 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1192.80,0,Redacted - Personal Data,221001,Revenue,STC296910 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1194.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296912 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,27-Apr-2017,1200.00,0,Baltimore Consulting,212050,Revenue,STC296917 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1215.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296923 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,27-Apr-2017,1224.68,0,Redacted - Personal Data,221004,Revenue,STC296927 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1225.30,0,Redacted - Personal Data,221001,Revenue,STC296929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Direct Payments for Children Care,27-Apr-2017,1225.80,0,Redacted - Personal Data,221005,Revenue,STC296934 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1225.80,0,Redacted - Personal Data,221001,Revenue,STC296935 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1240.34,0,Redacted - Personal Data,221004,Revenue,STC296940 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1240.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296941 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1241.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296942 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1246.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296943 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1247.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296945 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1249.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296947 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1261.84,0,Redacted - Personal Data,221004,Revenue,STC296955 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1261.84,0,Redacted - Personal Data,221004,Revenue,STC296956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1261.84,0,Redacted - Personal Data,221004,Revenue,STC296957 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,27-Apr-2017,1277.50,0,Seven Resourcing Limited,213602,Revenue,STC296960 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1280.96,0,Redacted - Personal Data,221001,Revenue,STC296963 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1286.72,0,Redacted - Personal Data,221004,Revenue,STC296966 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,27-Apr-2017,1287.75,0,Seven Resourcing Limited,213602,Revenue,STC296968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Children Care,27-Apr-2017,1289.22,0,Redacted - Personal Data,221009,Revenue,STC296971 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,27-Apr-2017,1291.80,0,Seven Resourcing Limited,213602,Revenue,STC296975 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1299.20,0,Redacted - Personal Data,221001,Revenue,STC296977 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sec 17 - Central Pot,Other Service Contracts & Supplies,27-Apr-2017,1318.60,0,Seven Resourcing Limited,213602,Revenue,STC296986 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1325.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC296990 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Sensory Support,Direct Payments for Children Care,27-Apr-2017,1343.86,0,Redacted - Personal Data,221002,Revenue,STC296999 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Adoption,Adoption Allowances,27-Apr-2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC297002 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Children Care,27-Apr-2017,1352.90,0,Redacted - Personal Data,214410,Revenue,STC297005 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC297009 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Social Support - Support for Social Isolation,Direct Payments for Children Care,27-Apr-2017,1362.46,0,Redacted - Personal Data,221009,Revenue,STC297013 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1367.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297014 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1368.75,0,Redacted - Personal Data,213800,Revenue,STC297015 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1370.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297018 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1371.60,0,Redacted - Personal Data,221004,Revenue,STC297020 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,1387.94,0,J M & W Darling Limited,225103,Revenue,STC297026 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1392.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297028 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1413.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297033 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,27-Apr-2017,1419.18,0,Redacted - Personal Data,221001,Revenue,STC297034 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1419.24,0,Redacted - Personal Data,221004,Revenue,STC297036 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1421.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297037 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,1424.64,0,Boots UK Limited,225103,Revenue,STC297039 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Akenshawburn Activities Centre,Rents Paid - General,27-Apr-2017,1425.50,0,Northumberland County Council,219130,Revenue,STC297040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Children Care,27-Apr-2017,1435.00,0,Redacted - Personal Data,214410,Revenue,STC297044 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1436.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297045 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,1467.80,0,Mencap,221004,Revenue,STC297056 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1485.12,0,Redacted - Personal Data,221001,Revenue,STC297063 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,1494.28,0,Redacted - Personal Data,221003,Revenue,STC297067 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1515.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297085 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1533.60,0,Redacted - Personal Data,221001,Revenue,STC297095 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1548.40,0,Redacted - Personal Data,221001,Revenue,STC297099 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1566.56,0,Redacted - Personal Data,221004,Revenue,STC297107 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC297120 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC297121 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,1583.84,0,Redacted - Personal Data,221003,Revenue,STC297122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,1597.92,0,Redacted - Personal Data,221003,Revenue,STC297125 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1605.16,0,Redacted - Personal Data,221001,Revenue,STC297129 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,1621.28,0,Chemcare Limited,225103,Revenue,STC297134 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1622.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297136 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297155 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297156 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297157 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297158 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297159 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC297160 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1664.96,0,Redacted - Personal Data,221004,Revenue,STC297164 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1672.84,0,Redacted - Personal Data,221001,Revenue,STC297171 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1690.70,0,Redacted - Personal Data,221001,Revenue,STC297179 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,1704.36,0,Mencap,221004,Revenue,STC297184 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Fairer Charging,27-Apr-2017,1716.75,0,Redacted - Personal Data,221001,Revenue,STC297188 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,1746.01,0,Norchem Healthcare Limited,225103,Revenue,STC297192 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1755.50,0,Redacted - Personal Data,213800,Revenue,STC297199 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1760.16,0,Redacted - Personal Data,221001,Revenue,STC297203 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1767.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297207 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1768.46,0,Redacted - Personal Data,213800,Revenue,STC297208 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1785.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297212 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1801.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297219 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1814.44,0,Redacted - Personal Data,221004,Revenue,STC297225 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1817.48,0,Redacted - Personal Data,221004,Revenue,STC297227 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1828.81,0,Redacted - Personal Data,221001,Revenue,STC297231 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Cleaning Suspense,Purchase of Stock Items,27-Apr-2017,1863.50,0,JPK Trade Supplies Ltd,224400,Revenue,STC297241 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,1886.32,0,Redacted - Personal Data,221004,Revenue,STC297245 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,1887.22,0,Redacted - Personal Data,225103,Revenue,STC297246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1933.30,0,Redacted - Personal Data,221001,Revenue,STC297258 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,1948.95,0,Redacted - Personal Data,221001,Revenue,STC297261 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC297263 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Residential Care In Borough,27-Apr-2017,1956.38,0,Redacted - Personal Data,221001,Revenue,STC297265 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1975.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297270 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,1984.93,0,Neil's Pharmacy,225103,Revenue,STC297271 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",27-Apr-2017,1988.52,0,Redacted - Personal Data,213800,Revenue,STC297273 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,1999.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297282 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,2017.40,0,Mencap,221004,Revenue,STC297288 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,2017.40,0,Mencap,221004,Revenue,STC297289 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,27-Apr-2017,2033.68,0,Redacted - Personal Data,221004,Revenue,STC297292 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",In House Fostering,Foster Carers Other Fees & Charges,27-Apr-2017,2039.86,0,Redacted - Personal Data,213800,Revenue,STC297295 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,2043.60,0,Mencap,221004,Revenue,STC297299 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,2069.80,0,Mencap,221004,Revenue,STC297303 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Temple Park Sports Hall Roof,Capital Enhancement Costs,27-Apr-2017,2114.47,0,Orbis Protect Limited (f/ly Sitex Orbis),820129,Capital,STC297313 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Building Surveying,Subscriptions,27-Apr-2017,2136.29,0,LABC,236700,Revenue,STC297319 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,2145.60,0,Redacted - Personal Data,221001,Revenue,STC297322 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,2146.28,0,Redacted - Personal Data,221004,Revenue,STC297324 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,2173.88,0,Redacted - Personal Data,221001,Revenue,STC297331 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,2202.40,0,Redacted - Personal Data,221001,Revenue,STC297341 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,2230.32,0,Redacted - Personal Data,221004,Revenue,STC297350 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,27-Apr-2017,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC297355 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Children Care,27-Apr-2017,2266.56,0,Redacted - Personal Data,214410,Revenue,STC297362 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,2279.16,0,Redacted - Personal Data,221001,Revenue,STC297365 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Children's Direct Payments,Direct Payments for Children Care,27-Apr-2017,2296.16,0,Redacted - Personal Data,214410,Revenue,STC297369 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,2297.28,0,Redacted - Personal Data,221004,Revenue,STC297371 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,2324.00,0,Mencap,221004,Revenue,STC297374 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,2324.00,0,Mencap,221004,Revenue,STC297375 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,27-Apr-2017,2332.24,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC297377 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Mental Health Support,Residential Care In Borough,27-Apr-2017,2353.26,0,Redacted - Personal Data,221005,Revenue,STC297380 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Lindisfarne Commissioning Studies,Capital Advisors & Consultants Fees,27-Apr-2017,2376.04,0,AECOM LTD,830090,Capital,STC297382 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,27-Apr-2017,2402.19,0,Tushingham,219100,Revenue,STC297388 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Homeloss & Demolition,Capital Demolition Costs,27-Apr-2017,2439.34,0,Orbis Protect Limited (f/ly Sitex Orbis),802860,Capital,STC297391 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,2442.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297392 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,2449.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297393 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,2485.52,0,Redacted - Personal Data,221004,Revenue,STC297399 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,2489.00,0,Mencap,221004,Revenue,STC297400 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,27-Apr-2017,2508.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC297402 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",The Matrix,Maintenance of Computer Equipment,27-Apr-2017,2537.00,0,IT Professional Services Limited,216510,Revenue,STC297406 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Client Contributions - Fairer Charging,27-Apr-2017,2542.04,0,Redacted - Personal Data,221004,Revenue,STC297407 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,2546.56,0,Redacted - Personal Data,221001,Revenue,STC297410 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,2553.48,0,Redacted - Personal Data,221004,Revenue,STC297416 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,2682.24,0,Redacted - Personal Data,221004,Revenue,STC297437 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,2707.92,0,Redacted - Personal Data,221001,Revenue,STC297444 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,2709.60,0,Mencap,221004,Revenue,STC297445 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,2709.60,0,Mencap,221004,Revenue,STC297446 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,2736.00,0,Redacted - Personal Data,221001,Revenue,STC297450 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,2751.00,0,Mencap,221004,Revenue,STC297453 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Support with Memory and Cognition,Direct Payments for Children Care,27-Apr-2017,2826.72,0,Redacted - Personal Data,221003,Revenue,STC297464 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,2832.72,0,Redacted - Personal Data,221004,Revenue,STC297467 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,27-Apr-2017,2899.80,0,Direct Healthcare Services Ltd,221430,Revenue,STC297471 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,2961.44,0,Redacted - Personal Data,221001,Revenue,STC297480 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,2972.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297482 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,2982.00,0,Redacted - Personal Data,221001,Revenue,STC297485 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,3020.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297507 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,3045.00,0,Redacted - Personal Data,221001,Revenue,STC297511 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,3050.36,0,Redacted - Personal Data,221001,Revenue,STC297513 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Lead Authority Airport - General Marketing,Non-Staff Advertising,27-Apr-2017,3195.00,0,Airport Partners Limited (Eye Airports),236056,Revenue,STC297551 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,3297.74,0,Redacted - Personal Data,221001,Revenue,STC297578 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,3415.12,0,Redacted - Personal Data,221004,Revenue,STC297590 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,3429.44,0,Redacted - Personal Data,221001,Revenue,STC297593 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Homeloss & Demolition,Capital Compensation Payments,27-Apr-2017,3472.74,0,Tyne Tees Security Ltd,802860,Capital,STC297596 Â鶹ÊÓƵ,OCL,Business & Resources Group,The Word,Other Service Contracts & Supplies,27-Apr-2017,3500.00,0,Native Six Ltd,222851,Revenue,STC297602 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,3526.16,0,Redacted - Personal Data,221001,Revenue,STC297605 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,27-Apr-2017,3561.26,0,Jensen Construction Limited,819000,Capital,STC297607 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,3619.52,0,Redacted - Personal Data,221004,Revenue,STC297616 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,3671.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297626 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,3701.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297634 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,27-Apr-2017,3755.99,0,Sanderson Weatherall,828512,Capital,STC297642 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",GP Substance Prescribing,Enhanced Payments,27-Apr-2017,3772.90,0,Central Surgery Family Doctors,225166,Revenue,STC297644 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Apr-2017,3789.57,0,Colas Ltd,850000,Capital,STC297645 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,3808.00,0,Mencap,221004,Revenue,STC297646 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,3808.00,0,Mencap,221004,Revenue,STC297647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,3808.00,0,Mencap,221004,Revenue,STC297648 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,3808.00,0,Mencap,221004,Revenue,STC297649 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,3814.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297650 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Apr-2017,3888.70,0,Colas Ltd,850000,Capital,STC297656 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,3904.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297657 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Apr-2017,4052.43,0,Colas Ltd,850000,Capital,STC297677 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,4244.40,0,Mencap,221004,Revenue,STC297688 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,4348.74,0,Redacted - Personal Data,221004,Revenue,STC297696 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,4432.54,0,Redacted - Personal Data,221001,Revenue,STC297702 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,4468.80,0,Redacted - Personal Data,221001,Revenue,STC297706 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,4979.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297733 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Outdoor Education Service,Subscriptions,27-Apr-2017,4999.00,0,EduFocus Ltd,219110,Revenue,STC297735 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",NHS - Software and Training,Independent Sector Payments Public Health,27-Apr-2017,5000.00,0,Health Diagnostics Ltd,225082,Revenue,STC297739 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,27-Apr-2017,5042.55,0,Sanderson Weatherall,828512,Capital,STC297742 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,27-Apr-2017,5068.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC297747 Â鶹ÊÓƵ,OCL,Business & Resources Group,Human Resources,Other Service Contracts & Supplies,27-Apr-2017,5174.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC297756 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,5197.54,0,Redacted - Personal Data,221004,Revenue,STC297757 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,5275.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297761 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,5542.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297778 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Client Contributions - Nursing Care,27-Apr-2017,5632.36,0,Redacted - Personal Data,221001,Revenue,STC297780 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,5663.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297782 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Apr-2017,5853.86,0,Colas Ltd,850000,Capital,STC297791 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Pupil Premium Funds,Priv Contr - Academies,27-Apr-2017,6153.30,0,Holy Trinity Church of England Academy,210095,Revenue,STC297802 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,6827.52,0,Redacted - Personal Data,221001,Revenue,STC297828 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,6991.28,0,Redacted - Personal Data,221001,Revenue,STC297831 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,7112.00,0,Redacted - Personal Data,221001,Revenue,STC297834 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,7740.00,0,Redacted - Personal Data,221004,Revenue,STC297848 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Apr-2017,7944.11,0,Colas Ltd,850000,Capital,STC297852 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,8077.32,0,Redacted - Personal Data,221001,Revenue,STC297860 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,8142.51,0,Redacted - Personal Data,221001,Revenue,STC297861 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Apr-2017,9744.16,0,Colas Ltd,850000,Capital,STC297890 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Apr-2017,9821.04,0,Colas Ltd,850000,Capital,STC297891 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,9970.58,0,Community Integrated Care,221004,Revenue,STC297892 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Physical Support,Direct Payments for Children Care,27-Apr-2017,11760.00,0,Redacted - Personal Data,221001,Revenue,STC297919 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Direct Payments for Children Care,27-Apr-2017,11980.16,0,Redacted - Personal Data,221004,Revenue,STC297927 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Energy Recharges,Gas Charges,27-Apr-2017,12169.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC297933 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Learning Disability Support,Supported Living,27-Apr-2017,12602.20,0,Mencap,221004,Revenue,STC297939 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Business Incubation : One Trinity Green,Telephone Charges,27-Apr-2017,12914.88,0,Aspire Technology Solutions Limited,235950,Revenue,STC297945 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Out of Area Placements,Voluntary Sector - Boarded Out Children,27-Apr-2017,13408.29,0,High Trees Limited,213700,Revenue,STC297957 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Printing,External Printing Contractors,27-Apr-2017,14255.25,0,Large Format UK,236030,Revenue,STC297966 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Apr-2017,15564.69,0,Colas Ltd,850000,Capital,STC297979 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate & Democratic Costs,Subscriptions,27-Apr-2017,15680.00,0,North East Regional Employers Organisation,237070,Revenue,STC297980 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Apr-2017,16235.70,0,Colas Ltd,850000,Capital,STC297985 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Road Resurfacing,Capital Enhancement Costs,27-Apr-2017,16823.63,0,Colas Ltd,850000,Capital,STC297990 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Lead Authority Airport - General Marketing,Non-Staff Advertising,27-Apr-2017,24233.64,0,Airport Partners Limited (Eye Airports),236056,Revenue,STC298019 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,27-Apr-2017,27608.00,0,E Safe Systems Limited,210710,Revenue,STC298028 Â鶹ÊÓƵ,OCL,Business & Resources Group,Fleet Management - Transport Operations,Vehicle Running Costs,27-Apr-2017,31150.00,0,Post Office Ltd,227000,Revenue,STC298038 Â鶹ÊÓƵ,OCL,Business & Resources Group,South Tyneside Homes Holding Code,Recovery from South Tyneside Homes,27-Apr-2017,33317.06,0,South Tyneside Homes,230750,Revenue,STC298042 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Sunderland Council Claims Handling,27-Apr-2017,300000.00,0,Sunderland City Council,999500,Balance Sheet,STC298106 Â鶹ÊÓƵ,OCL,Business and Resources,Strategy and Performance Team,Other Service Contracts & Supplies,27-Apr-2017,812.77,0,Isaca,240102,Revenue,000006003362699 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,28-Apr-2017,"£316,034.00",0,Gateshead MBC,999999,Balance Sheet,CH0267 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,28-Apr-2017,"£273,307.00",0,City of Sunderland,999500,Balance Sheet,CH0268 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,28-Apr-2017,"£695,974.00",0,Newcastle City Council,238220,Revenue,CH0269 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,28-Apr-2017,"£30,099.75",0,Environment Agency,238221,Revenue,CH0270 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,28-Apr-2017,"£14,817.50",0,Gateshead Council,830004/236870,Capital/Revenue,CH0271 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,28-Apr-2017,"£104,327.50",0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0272 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,28-Apr-2017,"£64,624.00",0,NE Sea Fisheries,238200,Revenue,CH0273 Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Revenue Account,Pooling Payment,28-Apr-2017,"£558,760.91",0,DCLG,999700,Balance Sheet,CH0274 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,28-Apr-2017,606.91,0,Hopwells Ltd,217535,Revenue,000006010541681