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,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,01 - Mar - 2017,509.25,0,Redacted - Personal Data,217765,Revenue,STC293242 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,01 - Mar - 2017,513.00,0,North East Concrete Limited,227630,Revenue,STC293260 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Jarrow School Kitchen,01 - Mar - 2017,602.65,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC293498 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : One Trinity Green,01 - Mar - 2017,624.00,0,Castleside Horticultural Services Ltd,235950,Revenue,STC293541 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Libraries Admin,01 - Mar - 2017,633.91,0,Askews and Holts Library Services Ltd,223170,Revenue,STC293562 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Cleaning Suspense,01 - Mar - 2017,670.00,0,Greenham Trading Limited,224400,Revenue,STC293610 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,01 - Mar - 2017,685.00,0,Safe Strip UK Ltd,820006,Capital,STC293633 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Civic Duties,01 - Mar - 2017,767.68,0,Bill Upsall Trophies,223950,Revenue,STC293797 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,01 - Mar - 2017,767.83,0,Redacted - Personal Data,221001,Revenue,STC293798 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Services for Young People,01 - Mar - 2017,780.00,0,Wilkinson Travel,219470,Revenue,STC293815 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,01 - Mar - 2017,810.00,0,Common Solutions Limited,213500,Revenue,STC293854 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Civic Duties,01 - Mar - 2017,837.90,0,Performing Right Society Limited,223950,Revenue,STC293887 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Rents Rates and Taxes,01 - Mar - 2017,1057.50,0,Moody & Co,701000,Revenue,STC294182 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,01 - Mar - 2017,1165.12,0,Felgains,221420,Revenue,STC294264 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,01 - Mar - 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC294270 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,01 - Mar - 2017,1307.86,0,Prism Medical UK (Westholme Division),221420,Revenue,STC294379 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Fr James Walsh Centre,01 - Mar - 2017,1314.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC294386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,01 - Mar - 2017,1467.80,0,Mencap,221004,Revenue,STC294472 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Sustainable Estates - Riverside,01 - Mar - 2017,1574.00,0,ISS Facility Services - Landscaping,707494,Revenue,STC294527 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Disabled Facilities Grant 96 Act,01 - Mar - 2017,1760.00,0,Stannah Lift Services Ltd,819000,Capital,STC294618 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Disabled Facilities Grant 96 Act,01 - Mar - 2017,1760.00,0,Stannah Lift Services Ltd,819000,Capital,STC294619 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Short Break Service,01 - Mar - 2017,2000.00,0,Bliss-Ability,213110,Revenue,STC294719 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,School Crossing Patrol,01 - Mar - 2017,2161.75,0,BRISTOL OILSKIN & OVERALL CO LTD,227530,Revenue,STC294772 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's Standards Unit,01 - Mar - 2017,2171.40,0,Blandford Training,214300,Revenue,STC294774 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Outdoor Education Service,01 - Mar - 2017,2206.80,0,Best Bunk Beds Ltd,219110,Revenue,STC294784 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,01 - Mar - 2017,2765.56,0,Durham County Council,213602,Revenue,STC294897 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,DH Non TradsPhase 1,01 - Mar - 2017,3482.70,0,Arcadis LLP,800090,Capital,STC295089 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,01 - Mar - 2017,3489.20,0,Comfort Call,221001,Revenue,STC295091 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Asbestos Removal from Schools,01 - Mar - 2017,3518.60,0,Safe Strip UK Ltd,820086,Capital,STC295103 Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,Regeneration & Property Capital,Lord Blyton Roof,01 - Mar - 2017,3697.10,0,Shaun Matthias Ltd,820111,Capital,STC295130 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,01 - Mar - 2017,3806.40,0,Comfort Call,221001,Revenue,STC295140 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,01 - Mar - 2017,3976.32,0,Northumbrian Roads Ltd,227630,Revenue,STC295167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,01 - Mar - 2017,3989.40,0,Comfort Call,221001,Revenue,STC295169 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Disabled Facilities Grant 96 Act,01 - Mar - 2017,3995.00,0,Stannah Lift Services Ltd,819000,Capital,STC295171 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,The Arches,01 - Mar - 2017,4716.25,0,PM Consultant,855000,Capital,STC295240 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Local Safety Schemes,01 - Mar - 2017,4740.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC295242 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Cookson Festival,01 - Mar - 2017,4780.70,0,Performing Right Society Limited,222840,Revenue,STC295247 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,01 - Mar - 2017,6556.55,0,Mencap,221004,Revenue,STC295344 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,01 - Mar - 2017,14051.19,0,Glendale Managed Services Ltd,226830,Revenue,STC295530 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,01 - Mar - 2017,14636.78,0,Hennessy Group,220550,Revenue,STC295538 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,01 - Mar - 2017,15101.79,0,Royal National Institute for the Blind - RNIB,213700,Revenue,STC295549 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,01 - Mar - 2017,16503.38,0,Creative Support Ltd,221004,Revenue,STC295579 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,01 - Mar - 2017,20000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC295626 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Central Administration,01 - Mar - 2017,20000.00,0,Neopost Limited,231320,Revenue,STC295627 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,The Arches,01 - Mar - 2017,21163.26,0,Galliford Try Infrastructure Limited,855000,Capital,STC295632 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Corporate & Democratic Costs,01 - Mar - 2017,98571.43,0,NECA (North East Combined Authority),237070,Revenue,STC295742 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Utilities - Corporate Landlord,02 - Mar - 2017,500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC293202 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Harton Jnr Kitchen,02 - Mar - 2017,501.62,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC293226 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,02 - Mar - 2017,520.14,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC293273 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,02 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293337 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Primary Buy Back,02 - Mar - 2017,545.00,0,Redacted - Personal Data,218430,Revenue,STC293359 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,02 - Mar - 2017,546.50,0,Sidhil Ltd,221420,Revenue,STC293361 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293392 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Commissioned Care,02 - Mar - 2017,572.80,0,UK Specialist Ambulance Service,220901,Revenue,STC293421 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,02 - Mar - 2017,576.00,0,Advanced Cleaning & Maintenance Ltd,232870,Revenue,STC293427 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,580.00,0,Wernick Hire Limited,227000,Revenue,STC293431 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,02 - Mar - 2017,582.00,0,Redacted - Personal Data,217765,Revenue,STC293437 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,SLPD - Indoor & Outdoor Sport,02 - Mar - 2017,583.00,0,Redacted - Personal Data,224082,Revenue,STC293440 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,02 - Mar - 2017,609.74,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC293513 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293523 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293524 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293525 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293526 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293527 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293528 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293529 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293530 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293531 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293532 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293533 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293534 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293535 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC293536 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,02 - Mar - 2017,631.25,0,Living Ambitions Limited,221001,Revenue,STC293558 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Human Resources,02 - Mar - 2017,632.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC293560 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Hebburn Comp Kitchen,02 - Mar - 2017,652.38,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC293585 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,02 - Mar - 2017,660.00,0,Dere Street Barristers,231100,Revenue,STC293594 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,General Car Parking Administration,02 - Mar - 2017,673.68,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC293618 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,02 - Mar - 2017,700.00,0,HB Training Services,230641,Revenue,STC293679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,02 - Mar - 2017,725.00,0,Living Ambitions Limited,221001,Revenue,STC293729 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,725.00,0,SHB Hire Ltd,227000,Revenue,STC293730 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,02 - Mar - 2017,750.00,0,Springs Roofing Ltd,232870,Revenue,STC293763 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,02 - Mar - 2017,750.00,0,Springs Roofing Ltd,232870,Revenue,STC293764 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,02 - Mar - 2017,755.00,0,Chartered Institute of Personnel and Development,230641,Revenue,STC293778 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Harton Comp Kitchen,02 - Mar - 2017,766.29,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC293793 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Short Break Service,02 - Mar - 2017,795.00,0,St Cuthberts Care,213110,Revenue,STC293834 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,02 - Mar - 2017,840.00,0,Nichol Associates Limited,800008,Revenue,STC293892 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Leisure Facilities,02 - Mar - 2017,918.75,0,Astral Control Services Ltd,232822,Revenue,STC294018 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,02 - Mar - 2017,956.69,0,Centrepoint Soho Ltd,213300,Revenue,STC294063 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,02 - Mar - 2017,959.20,0,United Response,221004,Revenue,STC294069 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Waste Disposal,02 - Mar - 2017,979.00,0,H W Martin Waste Limited,228370,Revenue,STC294121 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,02 - Mar - 2017,985.01,0,Sunderland Care & Support Ltd,221004,Revenue,STC294127 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,On-Road Cycle Training,02 - Mar - 2017,1045.50,0,The Cycle-smart Foundation,227560,Revenue,STC294165 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Short Break Service,02 - Mar - 2017,1065.00,0,St Cuthberts Care,213110,Revenue,STC294187 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,02 - Mar - 2017,1080.00,0,Zenith People Ltd,215955,Revenue,STC294198 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,02 - Mar - 2017,1120.00,0,HB Training Services,230641,Revenue,STC294234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,02 - Mar - 2017,1128.00,0,United Response,221004,Revenue,STC294240 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Lindisfarne Junction,02 - Mar - 2017,1170.00,0,Thornton-Firkin LLP,854510,Capital,STC294267 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,02 - Mar - 2017,1199.20,0,BES Rehab Ltd,221420,Revenue,STC294289 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,02 - Mar - 2017,1210.10,0,Seven Resourcing Limited,213602,Revenue,STC294297 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,02 - Mar - 2017,1265.00,0,HB Training Services,230641,Revenue,STC294342 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineering Works General Overhead,02 - Mar - 2017,1305.46,0,Earlsmere ID Systems Limited,227610,Revenue,STC294377 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,02 - Mar - 2017,1309.50,0,Redacted - Personal Data,217765,Revenue,STC294381 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,02 - Mar - 2017,1400.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC294425 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children with Disability Team,02 - Mar - 2017,1428.00,0,Readypay Limited,213100,Revenue,STC294446 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,02 - Mar - 2017,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC294496 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,02 - Mar - 2017,1635.60,0,United Response,221004,Revenue,STC294556 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Inter LEA Recoupment,02 - Mar - 2017,1817.14,0,North View Academy,211100,Revenue,STC294644 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Cleaning Suspense,02 - Mar - 2017,1981.60,0,Vacuum Services,224400,Revenue,STC294703 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Inter LEA Recoupment,02 - Mar - 2017,2193.10,0,North View Academy,211100,Revenue,STC294779 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Design & Print Team,02 - Mar - 2017,2211.10,0,Large Format UK,236030,Revenue,STC294786 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Secure Waste Disposal,02 - Mar - 2017,2416.00,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC294835 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,02 - Mar - 2017,2966.50,0,Keyfort Group Ltd,221001,Revenue,STC294962 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Better Bus Area Fund,02 - Mar - 2017,3000.00,0,Nexus,852016,Capital,STC294967 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,CCTV Costs,02 - Mar - 2017,3022.76,0,20:20 Vision Systems Ltd,227930,Revenue,STC294980 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Cyclical Asbestos Testing,02 - Mar - 2017,3200.00,0,Nichol Associates Limited,707210,Revenue,STC295011 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,02 - Mar - 2017,3203.20,0,Northumbrian Roads Ltd,227630,Revenue,STC295015 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,3230.00,0,Premier Truck Hire Ltd,227000,Revenue,STC295019 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,02 - Mar - 2017,3232.86,0,Foster Cares Limited,213500,Revenue,STC295028 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,02 - Mar - 2017,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC295029 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,02 - Mar - 2017,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC295030 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,02 - Mar - 2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC295034 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Home to College Transport,02 - Mar - 2017,3571.80,0,Community Transport (CT Passenger Services),218950,Revenue,STC295109 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,02 - Mar - 2017,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC295118 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,02 - Mar - 2017,3680.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC295127 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,02 - Mar - 2017,3683.59,0,Prudential Public Limited Company,999999,Balance Sheet,STC295128 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,3850.00,0,Riverside Truck Rental Limited,227000,Revenue,STC295148 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,3850.00,0,Riverside Truck Rental Limited,227000,Revenue,STC295149 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Human Resources,02 - Mar - 2017,3989.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC295170 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,02 - Mar - 2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC295210 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,02 - Mar - 2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC295211 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,02 - Mar - 2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC295212 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children & Families Social Care,02 - Mar - 2017,4500.00,0,Baltimore Consulting,212050,Revenue,STC295227 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Further Education 16-18,02 - Mar - 2017,4833.00,0,Springboard Sunderland,216180,Revenue,STC295249 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,02 - Mar - 2017,4840.00,0,Riverside Truck Rental Limited,227000,Revenue,STC295250 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Web Team,02 - Mar - 2017,4995.00,0,Goss Interactive Limited,236010,Revenue,STC295257 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Web Team,02 - Mar - 2017,4995.00,0,Goss Interactive Limited,236010,Revenue,STC295258 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Office Accommodation Moves,02 - Mar - 2017,5160.00,0,Thornton-Firkin LLP,828520,Capital,STC295267 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",NHS - Software and Training,02 - Mar - 2017,5226.95,0,Health Diagnostics Ltd,225082,Revenue,STC295269 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,02 - Mar - 2017,5428.00,0,Living Ambitions Limited,221001,Revenue,STC295280 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,02 - Mar - 2017,5613.48,0,ISS Facility Services - Landscaping,226830,Revenue,STC295296 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,02 - Mar - 2017,5766.45,0,St Annes Community Services (Leeds),221004,Revenue,STC295307 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,02 - Mar - 2017,6826.03,0,ISS Facility Services - Landscaping,226830,Revenue,STC295359 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,02 - Mar - 2017,8547.00,0,Keyfort Group Ltd,221001,Revenue,STC295407 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Services,02 - Mar - 2017,9176.00,0,The Priory Hospital,220200,Revenue,STC295429 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,02 - Mar - 2017,9970.58,0,Community Integrated Care,221004,Revenue,STC295446 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Holburn Riverside Development,02 - Mar - 2017,10000.00,0,Gleeds,857000,Capital,STC295449 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,02 - Mar - 2017,11514.29,0,St Cuthberts Care,213700,Revenue,STC295489 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,02 - Mar - 2017,11514.29,0,St Cuthberts Care,213700,Revenue,STC295490 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,02 - Mar - 2017,11935.00,0,St Cuthberts Care,213700,Revenue,STC295502 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,02 - Mar - 2017,12997.86,0,St Cuthberts Care,213700,Revenue,STC295513 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,02 - Mar - 2017,14346.29,0,High Trees Limited,213700,Revenue,STC295535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Strategic Management - C & YP,02 - Mar - 2017,14742.00,0,Gatenby Sanderson Ltd,219000,Revenue,STC295542 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Lawe Top Drainage Works (Ocean Road Ph2),02 - Mar - 2017,18406.98,0,Seymour (Civil Engineering Contractors) Ltd,854213,Capital,STC295608 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Delegated Budgets,Simonside Primary,02 - Mar - 2017,20055.76,0,KBR IT & Networking Solutions Ltd,120730,Revenue,STC295628 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Provision of Milk,02 - Mar - 2017,34047.09,0,Embleton Hall Dairies Ltd,217215,Revenue,STC295670 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Devolved Capital HARTON,02 - Mar - 2017,34238.81,0,Harton Technology College,810202,Capital,STC295671 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,The Word,02 - Mar - 2017,37800.00,0,Nepro Limited (now Bloom Procurement Services),222851,Revenue,STC295684 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,02 - Mar - 2017,38234.95,0,Northumbrian Roads Ltd,227630,Revenue,STC295686 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Disabled Facilities Grant 96 Act,03 - Mar - 2017,500.00,0,Peart Access Ramps Ltd,819000,Capital,STC293203 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,03 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293204 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,507.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mortimer Comp Kitchen,03 - Mar - 2017,508.51,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC293239 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,03 - Mar - 2017,512.00,0,North East Concrete Limited,227630,Revenue,STC293250 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,519.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293271 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LEA Music Services,03 - Mar - 2017,525.00,0,Redacted - Personal Data,210990,Revenue,STC293286 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,533.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293319 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,534.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293324 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Community Centres,03 - Mar - 2017,536.00,0,CDS Security Ltd,232850,Revenue,STC293328 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,537.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293329 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,03 - Mar - 2017,538.28,0,Redacted - Personal Data,710020,Revenue,STC293332 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Secondary Non-Delegated Transport,03 - Mar - 2017,540.00,0,CD Passenger Services,218900,Revenue,STC293338 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,541.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293357 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,551.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293377 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Harton Comp Kitchen,03 - Mar - 2017,552.09,0,JW Rae Baker & Confectioner,217535,Revenue,STC293378 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,557.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293387 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,558.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293388 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,03 - Mar - 2017,566.86,0,Dawsonrentals Vans Limited,227000,Revenue,STC293413 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,570.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293417 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Community Centres,03 - Mar - 2017,586.85,0,Ring Ready 2007 Ltd,232850,Revenue,STC293449 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,592.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293463 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Harton Comp Kitchen,03 - Mar - 2017,594.00,0,Pasta King (UK) Ltd,217535,Revenue,STC293465 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,597.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293476 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,03 - Mar - 2017,598.56,0,Ring Ready 2007 Ltd,232860,Revenue,STC293478 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,599.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293483 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Home to College Transport,03 - Mar - 2017,600.00,0,CD Passenger Services,218950,Revenue,STC293484 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,03 - Mar - 2017,600.00,0,CD Passenger Services,218930,Revenue,STC293485 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Recycling Village,03 - Mar - 2017,603.13,0,Greenham Trading Limited,228400,Revenue,STC293500 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Quadrus Centre,03 - Mar - 2017,605.09,0,Aspire Technology Solutions Limited,235960,Revenue,STC293502 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,609.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293511 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Delegated Budgets,Mortimer Community College,03 - Mar - 2017,615.31,0,Mortimer Community College,140060,Revenue,STC293517 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,618.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293520 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,620.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293538 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,645.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293576 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,03 - Mar - 2017,657.00,0,Redacted - Personal Data,710020,Revenue,STC293591 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,662.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293602 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,670.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293611 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,671.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293612 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,672.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293615 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,673.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293617 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,674.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293619 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,675.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293620 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,677.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293625 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,680.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293630 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,686.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293635 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,03 - Mar - 2017,687.61,0,Tenants Distribution Limited,227000,Revenue,STC293637 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,03 - Mar - 2017,690.15,0,Redacted - Personal Data,710020,Revenue,STC293643 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,700.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293694 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,710.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293701 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,712.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293710 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Hebburn Comp Kitchen,03 - Mar - 2017,715.60,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC293714 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Hebburn Central,03 - Mar - 2017,721.00,0,Greenham Trading Limited,222875,Revenue,STC293722 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,741.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293757 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,749.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293762 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Home to College Transport,03 - Mar - 2017,750.00,0,CD Passenger Services,218950,Revenue,STC293765 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,756.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293779 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,03 - Mar - 2017,757.55,0,S Davison (Electricals) Ltd,232808,Revenue,STC293781 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,03 - Mar - 2017,760.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC293783 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,763.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293788 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,772.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293808 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,781.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293818 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M School Pools,03 - Mar - 2017,790.00,0,Total Leisure Engineering,232842,Revenue,STC293828 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,791.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293829 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,792.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293832 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,793.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293833 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,802.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293848 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,805.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293851 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Cleaning Suspense,03 - Mar - 2017,806.92,0,Greenham Trading Limited,224400,Revenue,STC293852 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,810.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293856 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,813.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293863 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,818.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293867 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,03 - Mar - 2017,824.75,0,Northumbrian Roads Ltd,227630,Revenue,STC293873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,03 - Mar - 2017,830.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC293880 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,833.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293882 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,845.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293913 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,850.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293923 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineering Works General Overhead,03 - Mar - 2017,856.00,0,Proteus Equipment Ltd,227610,Revenue,STC293933 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,857.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293935 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,859.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293937 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Bereavement Services,03 - Mar - 2017,860.08,0,Facultatieve Technologies,232834,Revenue,STC293940 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,864.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293942 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,870.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293950 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,03 - Mar - 2017,880.00,0,In Best Interests Ltd,220550,Revenue,STC293957 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,880.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293959 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,884.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293960 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,887.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293966 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,888.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293967 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,896.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293976 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,897.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293977 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,897.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293978 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,903.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293996 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,910.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294001 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,910.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294003 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,912.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294006 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Secondary Non-Delegated Transport,03 - Mar - 2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC294010 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,918.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294016 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,03 - Mar - 2017,918.60,0,Ring Ready 2007 Ltd,232808,Revenue,STC294017 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,922.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294024 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,922.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294026 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,924.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294027 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,925.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294028 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,925.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294029 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,03 - Mar - 2017,925.86,0,Places for People Living+ Limited,213300,Revenue,STC294030 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,934.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294043 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,936.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294047 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,944.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294054 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Taxi and Hackney Cab Licensing,03 - Mar - 2017,960.00,0,North East Regional Employers Organisation,236850,Revenue,STC294072 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,962.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294075 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,976.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294089 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,978.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294120 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,980.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294123 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,The Word - Wifi,03 - Mar - 2017,990.00,0,Northern Grid For Learning,857515,Capital,STC294130 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1012.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294146 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1018.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294148 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1019.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294151 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Home to College Transport,03 - Mar - 2017,1026.30,0,CD Passenger Services,218950,Revenue,STC294156 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1046.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294166 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1065.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294188 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1068.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294190 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1076.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294194 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1082.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294201 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1098.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294222 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1104.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294225 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1109.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294229 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1113.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294230 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1141.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294251 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1150.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294256 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Quadrus Centre,03 - Mar - 2017,1155.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC294258 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1160.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294261 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1161.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294262 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1167.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294265 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,03 - Mar - 2017,1176.00,0,The Road Centre Ltd,214200,Revenue,STC294274 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1184.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294278 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1187.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294280 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1190.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294282 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Primary Buy Back,03 - Mar - 2017,1198.59,0,CHRIS QUIGLEY EDUCATION LTD,218430,Revenue,STC294288 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1205.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294294 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1207.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294296 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1221.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294309 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1233.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294320 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1236.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294321 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1251.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294333 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1255.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294335 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,03 - Mar - 2017,1260.00,0,CD Passenger Services,214200,Revenue,STC294337 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1278.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294347 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1281.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294352 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1286.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294359 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,03 - Mar - 2017,1304.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC294374 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,03 - Mar - 2017,1309.00,0,BSI (British Standards Institute),230641,Revenue,STC294380 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1315.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294387 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1327.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294391 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1335.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294393 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Home to College Transport,03 - Mar - 2017,1350.00,0,CD Passenger Services,218950,Revenue,STC294398 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,1359.96,0,Fostering People Ltd,213500,Revenue,STC294407 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1390.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294421 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,General Tourism Marketing,03 - Mar - 2017,1400.00,0,Ravenart,236057,Revenue,STC294426 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,03 - Mar - 2017,1400.74,0,Northumbrian Roads Ltd,227630,Revenue,STC294436 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1412.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294439 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,03 - Mar - 2017,1424.16,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC294442 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1429.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294448 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1436.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294450 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1453.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294463 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1456.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294465 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1497.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294486 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M School Pools,03 - Mar - 2017,1504.50,0,Total Leisure Engineering,232842,Revenue,STC294493 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1522.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294501 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1533.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294508 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1571.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294522 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1576.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294529 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1615.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294544 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1641.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294558 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC294576 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1684.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294589 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1721.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294599 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1746.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294608 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1762.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294622 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1784.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294629 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,DFG Minor Adaptations,03 - Mar - 2017,1840.00,0,D Lincoln Ltd,819002,Capital,STC294651 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1847.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294656 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1857.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294662 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1860.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294664 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Assistive Technologies,03 - Mar - 2017,1870.00,0,Telecare Services Association,221520,Revenue,STC294667 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,03 - Mar - 2017,1894.15,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC294672 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1912.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294678 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,03 - Mar - 2017,1920.00,0,Dawson Rentals Sweepers,227000,Revenue,STC294680 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,1928.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294688 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Disability Commissioned Care,03 - Mar - 2017,1933.15,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC294690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Thurston Activity Centre,03 - Mar - 2017,1934.64,0,WCF FUELS NORTH WEST,219100,Revenue,STC294691 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,03 - Mar - 2017,1974.84,0,Community Integrated Care,221004,Revenue,STC294701 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,03 - Mar - 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC294705 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,03 - Mar - 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC294706 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,03 - Mar - 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC294707 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,03 - Mar - 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC294708 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,03 - Mar - 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC294709 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,2034.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294739 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,2103.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294756 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,2139.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294763 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,2209.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294785 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,2235.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294793 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,2246.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294795 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,2343.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294821 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,03 - Mar - 2017,2351.05,0,Mangar International Limited,221420,Revenue,STC294823 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,03 - Mar - 2017,2447.40,0,CD Passenger Services,218930,Revenue,STC294837 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,2475.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294840 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2719.92,0,Fostering People Ltd,213500,Revenue,STC294883 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2744.00,0,Fostering People Ltd,213500,Revenue,STC294889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2800.00,0,Action for Children,213500,Revenue,STC294902 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2800.00,0,Foster Care Solutions Ltd,213500,Revenue,STC294903 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2800.00,0,Foster Care Solutions Ltd,213500,Revenue,STC294904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2800.00,0,Fostering People Ltd,213500,Revenue,STC294905 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2819.88,0,Foster Care Solutions Ltd,213500,Revenue,STC294911 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2861.32,0,Fostering People Ltd,213500,Revenue,STC294916 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,03 - Mar - 2017,2880.00,0,Dere Street Barristers,231100,Revenue,STC294917 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2919.84,0,Foster Care Solutions Ltd,213500,Revenue,STC294927 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2919.84,0,Foster Care Solutions Ltd,213500,Revenue,STC294928 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2919.84,0,Foster Care Solutions Ltd,213500,Revenue,STC294929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2919.84,0,Fostering People Ltd,213500,Revenue,STC294930 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2920.12,0,Fostering People Ltd,213500,Revenue,STC294937 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2920.12,0,Fostering People Ltd,213500,Revenue,STC294938 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2920.12,0,Fostering Solutions,213500,Revenue,STC294939 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Regeneration Town Centres,03 - Mar - 2017,2925.00,0,Sanderson Weatherall,828512,Capital,STC294951 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,2979.20,0,Fostering People Ltd,213500,Revenue,STC294965 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,03 - Mar - 2017,3000.00,0,Attenti,213602,Revenue,STC294968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,03 - Mar - 2017,3000.00,0,Attenti,213602,Revenue,STC294969 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,3039.96,0,Action for Children,213500,Revenue,STC294983 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,3039.96,0,The Children's Family Trust,213500,Revenue,STC294984 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,03 - Mar - 2017,3074.42,0,Colas Ltd,850000,Capital,STC294987 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Hawthorne,03 - Mar - 2017,3186.76,0,Ring Ready 2007 Ltd,232660,Revenue,STC295010 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Rents Rates and Taxes,03 - Mar - 2017,3211.23,0,Newcastle City Council,701000,Revenue,STC295016 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC295035 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC295036 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC295037 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC295038 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC295039 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,03 - Mar - 2017,3254.00,0,Aberdein Considine,231100,Revenue,STC295053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,3365.67,0,The Children's Family Trust,213500,Revenue,STC295071 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Primary Education,03 - Mar - 2017,3400.00,0,Jan Stephenson Educational Ltd,210550,Revenue,STC295074 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,3575.88,0,Action for Children Services Ltd,213500,Revenue,STC295110 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,3634.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295120 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,3882.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295152 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,03 - Mar - 2017,3920.00,0,Action for Children Services Ltd,213500,Revenue,STC295155 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,03 - Mar - 2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC295161 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,03 - Mar - 2017,3980.10,0,Ring Ready 2007 Ltd,232870,Revenue,STC295168 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Quadrus Centre,03 - Mar - 2017,4052.00,0,Purchase Power,235960,Revenue,STC295182 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,03 - Mar - 2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC295191 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,4217.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295202 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,4299.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295207 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,4331.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295209 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,4572.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295231 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,5038.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295261 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Libraries Admin,03 - Mar - 2017,5329.50,0,JCS Online Resources Ltd,223170,Revenue,STC295276 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,03 - Mar - 2017,5368.35,0,CD Passenger Services,218930,Revenue,STC295278 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Wheeled Bin Management,03 - Mar - 2017,5735.00,0,SSI Schaefer Limited,228310,Revenue,STC295305 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Open Zone City Learning Centre,03 - Mar - 2017,5741.66,0,Northern Grid For Learning,210710,Revenue,STC295306 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Primary Education,03 - Mar - 2017,6000.00,0,Jan Stephenson Educational Ltd,210550,Revenue,STC295322 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,6162.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295332 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,03 - Mar - 2017,6307.98,0,Colas Ltd,850000,Capital,STC295335 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,6821.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295358 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Disability Commissioned Care,03 - Mar - 2017,7245.11,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC295376 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Education Learning & Skills,03 - Mar - 2017,7650.00,0,EDUPEDIA,210220,Revenue,STC295385 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,03 - Mar - 2017,7984.92,0,Colas Ltd,850000,Capital,STC295395 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Other Grants - OPTIONS,03 - Mar - 2017,8578.00,0,Impact Family Services,225213,Revenue,STC295411 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,8915.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295421 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Disability Commissioned Care,03 - Mar - 2017,9056.25,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC295426 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Marsden Bay Cliff Erosion Works,03 - Mar - 2017,10708.40,0,University of Northumbria,828014,Capital,STC295475 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Car Park Enforcement,03 - Mar - 2017,10800.00,0,Spur Information Solutions Ltd,854204,Capital,STC295477 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,03 - Mar - 2017,11526.28,0,Colas Ltd,850000,Capital,STC295491 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,03 - Mar - 2017,12210.53,0,Colas Ltd,850000,Capital,STC295506 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,03 - Mar - 2017,12448.50,0,Profound Group,216191,Revenue,STC295508 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,03 - Mar - 2017,12800.00,0,Pebbles Care Ltd,213700,Revenue,STC295511 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,03 - Mar - 2017,12857.14,0,Artemis Support Limited,213700,Revenue,STC295512 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,03 - Mar - 2017,13046.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295514 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,03 - Mar - 2017,14617.11,0,Colas Ltd,850000,Capital,STC295537 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,03 - Mar - 2017,15800.12,0,Care 4 Children Residential Services Limited,213700,Revenue,STC295563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,03 - Mar - 2017,15922.50,0,Profound Group,216191,Revenue,STC295568 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,03 - Mar - 2017,16000.00,0,Holme Farm Residential Village Limited,213700,Revenue,STC295569 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,03 - Mar - 2017,16195.16,0,Colas Ltd,850000,Capital,STC295571 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,03 - Mar - 2017,17144.16,0,Colas Ltd,850000,Capital,STC295589 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,03 - Mar - 2017,19404.00,0,Care Afloat Ltd,213700,Revenue,STC295621 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Regeneration Town Centres,03 - Mar - 2017,19865.90,0,Sanderson Weatherall,828512,Capital,STC295624 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,03 - Mar - 2017,22770.00,0,Colas Ltd,850000,Capital,STC295642 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,03 - Mar - 2017,28278.24,0,United Response,221004,Revenue,STC295654 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,03 - Mar - 2017,32400.97,0,Colas Ltd,850000,Capital,STC295668 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Quarriers - short breaks for children looked after,03 - Mar - 2017,34404.17,0,Quarriers,224221,Revenue,STC295674 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Rents Rates and Taxes,03 - Mar - 2017,81587.62,0,Newcastle City Council,701000,Revenue,STC295736 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,03 - Mar - 2017,93487.54,0,Colas Ltd,850000,Capital,STC295740 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Rents Rates and Taxes,03 - Mar - 2017,110612.27,0,Newcastle City Council,701000,Revenue,STC295748 Â鶹ÊÓƵ,OCL,Business and Resources,Strategy and Performance,Travel Charges,03-Mar-2017,950.28,0,Trainline,240000,Revenue,000005816824541 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineering Works General Suspense,06 - Mar - 2017,548.00,0,Ashley Timber Limited,227620,Revenue,STC293362 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Services for Young People,06 - Mar - 2017,558.80,0,Ocean Road Community Association,219470,Revenue,STC293389 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,06 - Mar - 2017,638.61,0,NR - ARCH (COMMERCIAL ENTERPRISE) LTD130587,999999,Balance Sheet,STC293570 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Haven Point - Catering,06 - Mar - 2017,754.80,0,Monument Foods,222865,Revenue,STC293777 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,06 - Mar - 2017,828.71,0,Redacted - Personal Data,710020,Revenue,STC293877 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Quadrus Centre,06 - Mar - 2017,1084.75,0,Siemens Financial Services Ltd,235960,Revenue,STC294202 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,06 - Mar - 2017,1087.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC294204 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LEA Music Services,06 - Mar - 2017,1140.00,0,Gateshead Council,210990,Revenue,STC294250 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,06 - Mar - 2017,1248.34,0,NPower Northern Ltd,238500,Revenue,STC294328 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Support Services,06 - Mar - 2017,1467.80,0,Mencap,700200,Revenue,STC294473 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,06 - Mar - 2017,1840.00,0,Profound Group,216191,Revenue,STC294652 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,06 - Mar - 2017,2026.50,0,Profound Group,216191,Revenue,STC294734 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,06 - Mar - 2017,2067.90,0,Redacted - Personal Data,710020,Revenue,STC294748 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,06 - Mar - 2017,2185.20,0,EDF Energy,238500,Revenue,STC294776 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,06 - Mar - 2017,2292.99,0,Redacted - Personal Data,710020,Revenue,STC294807 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,06 - Mar - 2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC295040 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,06 - Mar - 2017,4751.04,0,NR - ROGER BULLIVANT (NORTH EAST) LTD113945,999999,Balance Sheet,STC295244 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Sustainable Estates - Riverside,06 - Mar - 2017,5045.00,0,Glendale Managed Services Ltd,707494,Revenue,STC295262 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,06 - Mar - 2017,5613.48,0,ISS Facility Services - Landscaping,226830,Revenue,STC295297 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,06 - Mar - 2017,6826.03,0,ISS Facility Services - Landscaping,226830,Revenue,STC295360 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,06 - Mar - 2017,10000.00,0,Forever Care,213500,Revenue,STC295450 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,06 - Mar - 2017,10657.20,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC295472 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Joint Waste Partnership Costs,06 - Mar - 2017,11019.37,0,Gateshead MBC,228420,Revenue,STC295479 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,06 - Mar - 2017,14212.80,0,United Response,221004,Revenue,STC295533 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,06 - Mar - 2017,18400.00,0,Glendale Managed Services Ltd,226830,Revenue,STC295607 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,06 - Mar - 2017,18422.72,0,Prudential Public Limited Company,999999,Balance Sheet,STC295609 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,06 - Mar - 2017,19120.52,0,United Response,221004,Revenue,STC295620 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,06 - Mar - 2017,19754.60,0,United Response,221004,Revenue,STC295623 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Ball Court (MUGA) Readhead Park,06 - Mar - 2017,25000.00,0,Steelway Fensecure Ltd,827045,Capital,STC295645 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Highways Maintenance Departmental Costs,06 - Mar - 2017,34374.00,0,Newcastle City Council,227670,Revenue,STC295672 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,06 - Mar - 2017,64193.20,0,NPower Northern Ltd,238500,Revenue,STC295714 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,06 - Mar - 2017,65046.60,0,NPower Northern Ltd,238500,Revenue,STC295716 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",General Health Contingency,07 - Mar - 2017,500.00,0,Chemcare Limited,225002,Revenue,STC293205 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,501.48,0,Redacted - Personal Data,221001,Revenue,STC293225 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,504.36,0,Redacted - Personal Data,221001,Revenue,STC293229 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,504.44,0,Redacted - Personal Data,221001,Revenue,STC293230 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,505.10,0,Redacted - Personal Data,221001,Revenue,STC293231 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,506.30,0,Redacted - Personal Data,221001,Revenue,STC293232 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,508.00,0,Redacted - Personal Data,221001,Revenue,STC293236 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,508.00,0,Redacted - Personal Data,221001,Revenue,STC293237 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support - Support for Social Isolation,07 - Mar - 2017,508.00,0,Redacted - Personal Data,221009,Revenue,STC293238 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,510.68,0,Redacted - Personal Data,221001,Revenue,STC293247 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC293248 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC293249 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,517.56,0,Redacted - Personal Data,221004,Revenue,STC293268 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,519.16,0,Redacted - Personal Data,221004,Revenue,STC293269 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,524.68,0,Redacted - Personal Data,221001,Revenue,STC293284 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,07 - Mar - 2017,527.52,0,Redacted - Personal Data,221005,Revenue,STC293293 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,528.32,0,Redacted - Personal Data,221001,Revenue,STC293295 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293300 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293301 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293302 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293303 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293304 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293305 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293306 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293308 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293309 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,534.28,0,Redacted - Personal Data,221001,Revenue,STC293322 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,534.28,0,Redacted - Personal Data,221004,Revenue,STC293323 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,534.92,0,Redacted - Personal Data,221001,Revenue,STC293326 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,538.98,0,Redacted - Personal Data,213800,Revenue,STC293333 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,539.64,0,Redacted - Personal Data,221001,Revenue,STC293335 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,545.12,0,Redacted - Personal Data,221004,Revenue,STC293360 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,548.64,0,Redacted - Personal Data,221001,Revenue,STC293365 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,548.91,0,Redacted - Personal Data,221001,Revenue,STC293366 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support - Support for Social Isolation,07 - Mar - 2017,549.00,0,Redacted - Personal Data,221009,Revenue,STC293367 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",General Health Contingency,07 - Mar - 2017,550.00,0,Chemcare Limited,225002,Revenue,STC293369 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,550.02,0,Redacted - Personal Data,221001,Revenue,STC293375 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,559.96,0,Redacted - Personal Data,221001,Revenue,STC293391 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,564.69,0,Redacted - Personal Data,213800,Revenue,STC293411 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,568.50,0,Redacted - Personal Data,221001,Revenue,STC293414 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC293423 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,576.40,0,Redacted - Personal Data,213800,Revenue,STC293429 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,579.12,0,Redacted - Personal Data,221001,Revenue,STC293430 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,580.63,0,Redacted - Personal Data,221001,Revenue,STC293435 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,581.68,0,Redacted - Personal Data,221001,Revenue,STC293436 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,07 - Mar - 2017,584.68,0,Redacted - Personal Data,221003,Revenue,STC293444 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,07 - Mar - 2017,585.59,0,Redacted - Personal Data,221005,Revenue,STC293447 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,585.92,0,Redacted - Personal Data,221001,Revenue,STC293448 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,587.36,0,Redacted - Personal Data,221001,Revenue,STC293453 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,07 - Mar - 2017,589.28,0,Redacted - Personal Data,221003,Revenue,STC293455 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,589.28,0,Redacted - Personal Data,221001,Revenue,STC293456 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,589.80,0,Redacted - Personal Data,221001,Revenue,STC293457 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,591.51,0,Redacted - Personal Data,221001,Revenue,STC293461 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,07 - Mar - 2017,592.37,0,Zenith People Ltd,216150,Revenue,STC293464 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC293467 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC293468 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC293469 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC293470 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC293471 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,595.88,0,Redacted - Personal Data,221001,Revenue,STC293473 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,07 - Mar - 2017,596.40,0,Redacted - Personal Data,221003,Revenue,STC293474 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,601.04,0,Redacted - Personal Data,221001,Revenue,STC293495 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support - Support for Social Isolation,07 - Mar - 2017,606.28,0,Redacted - Personal Data,221009,Revenue,STC293504 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,07 - Mar - 2017,606.44,0,Redacted - Personal Data,221005,Revenue,STC293505 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,607.05,0,Redacted - Personal Data,221001,Revenue,STC293507 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,07 - Mar - 2017,608.00,0,North East Concrete Limited,227630,Revenue,STC293509 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,609.60,0,Redacted - Personal Data,221004,Revenue,STC293512 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,616.20,0,Redacted - Personal Data,221001,Revenue,STC293518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,625.72,0,Redacted - Personal Data,221001,Revenue,STC293547 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,626.16,0,Redacted - Personal Data,221001,Revenue,STC293549 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,626.86,0,Redacted - Personal Data,221001,Revenue,STC293550 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,631.17,0,Redacted - Personal Data,221001,Revenue,STC293557 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,631.68,0,Redacted - Personal Data,221001,Revenue,STC293559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,634.02,0,Redacted - Personal Data,213800,Revenue,STC293563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC293564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC293565 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,DDA Access Works,07 - Mar - 2017,650.00,0,YCS Construction Limited,820007,Capital,STC293579 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC293581 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC293582 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,652.24,0,Redacted - Personal Data,221001,Revenue,STC293584 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,07 - Mar - 2017,652.46,0,Redacted - Personal Data,221003,Revenue,STC293587 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,654.38,0,Redacted - Personal Data,221001,Revenue,STC293588 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,656.20,0,Redacted - Personal Data,221004,Revenue,STC293590 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,658.17,0,Redacted - Personal Data,221001,Revenue,STC293592 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,658.64,0,Redacted - Personal Data,221001,Revenue,STC293593 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,666.40,0,Redacted - Personal Data,221001,Revenue,STC293604 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,678.95,0,Redacted - Personal Data,221001,Revenue,STC293627 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,07 - Mar - 2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC293628 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC293646 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC293647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,701.04,0,Redacted - Personal Data,221001,Revenue,STC293695 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,702.40,0,Redacted - Personal Data,221001,Revenue,STC293696 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC293703 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC293704 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,07 - Mar - 2017,711.20,0,Redacted - Personal Data,221005,Revenue,STC293705 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,714.04,0,Redacted - Personal Data,221004,Revenue,STC293712 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,717.76,0,Redacted - Personal Data,221004,Revenue,STC293716 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,725.38,0,Redacted - Personal Data,213800,Revenue,STC293733 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,727.88,0,Redacted - Personal Data,221001,Revenue,STC293736 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,728.28,0,Redacted - Personal Data,221001,Revenue,STC293738 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,728.62,0,Redacted - Personal Data,221001,Revenue,STC293739 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,728.88,0,Redacted - Personal Data,221001,Revenue,STC293741 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,731.20,0,Redacted - Personal Data,221001,Revenue,STC293744 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,731.52,0,Redacted - Personal Data,221001,Revenue,STC293746 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,734.60,0,Redacted - Personal Data,221001,Revenue,STC293750 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,737.48,0,Redacted - Personal Data,221004,Revenue,STC293753 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC293754 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC293755 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,738.12,0,Redacted - Personal Data,221001,Revenue,STC293756 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,748.28,0,Redacted - Personal Data,221001,Revenue,STC293760 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Education Learning & Skills,07 - Mar - 2017,750.00,0,EDUPEDIA,210220,Revenue,STC293766 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,751.84,0,Redacted - Personal Data,221001,Revenue,STC293773 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,751.84,0,Redacted - Personal Data,221001,Revenue,STC293774 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC293785 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC293786 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,763.84,0,Redacted - Personal Data,221001,Revenue,STC293790 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,766.80,0,Redacted - Personal Data,221004,Revenue,STC293794 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,767.24,0,Redacted - Personal Data,221001,Revenue,STC293796 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC293804 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,07 - Mar - 2017,772.16,0,Redacted - Personal Data,221003,Revenue,STC293805 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC293806 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC293807 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,774.16,0,Redacted - Personal Data,221004,Revenue,STC293810 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,782.22,0,Redacted - Personal Data,221001,Revenue,STC293819 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,782.32,0,Redacted - Personal Data,221001,Revenue,STC293820 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,783.24,0,Redacted - Personal Data,221001,Revenue,STC293821 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,788.28,0,Redacted - Personal Data,221004,Revenue,STC293827 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,792.48,0,Redacted - Personal Data,221001,Revenue,STC293831 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,798.28,0,Redacted - Personal Data,221004,Revenue,STC293839 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,803.96,0,Redacted - Personal Data,221004,Revenue,STC293849 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,807.87,0,Redacted - Personal Data,221001,Revenue,STC293853 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC293858 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC293859 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,07 - Mar - 2017,812.80,0,Redacted - Personal Data,221005,Revenue,STC293860 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,07 - Mar - 2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC293861 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,07 - Mar - 2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC293862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,820.72,0,Redacted - Personal Data,221004,Revenue,STC293870 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,824.56,0,Redacted - Personal Data,221001,Revenue,STC293872 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,827.20,0,Redacted - Personal Data,221001,Revenue,STC293875 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,830.70,0,Redacted - Personal Data,221001,Revenue,STC293881 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC293885 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,839.68,0,Redacted - Personal Data,221004,Revenue,STC293890 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,839.72,0,Redacted - Personal Data,221001,Revenue,STC293891 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,841.12,0,Redacted - Personal Data,221001,Revenue,STC293896 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,842.80,0,Redacted - Personal Data,213800,Revenue,STC293898 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,842.88,0,Redacted - Personal Data,221004,Revenue,STC293900 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,843.28,0,Redacted - Personal Data,221001,Revenue,STC293901 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,843.36,0,Redacted - Personal Data,221004,Revenue,STC293902 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC293904 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC293905 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,844.72,0,Redacted - Personal Data,221001,Revenue,STC293909 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,849.24,0,Redacted - Personal Data,221004,Revenue,STC293915 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,851.25,0,Redacted - Personal Data,221001,Revenue,STC293925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,852.00,0,Redacted - Personal Data,221004,Revenue,STC293926 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,853.44,0,Redacted - Personal Data,221001,Revenue,STC293928 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,07 - Mar - 2017,853.44,0,Redacted - Personal Data,221005,Revenue,STC293929 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,855.44,0,Redacted - Personal Data,221004,Revenue,STC293932 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Services,07 - Mar - 2017,858.00,0,Percy Hedley Foundation,220200,Revenue,STC293936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,866.11,0,Redacted - Personal Data,221001,Revenue,STC293943 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,867.10,0,Redacted - Personal Data,221001,Revenue,STC293944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,872.42,0,Redacted - Personal Data,221001,Revenue,STC293952 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,07 - Mar - 2017,875.52,0,Redacted - Personal Data,221005,Revenue,STC293954 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,884.96,0,Redacted - Personal Data,221001,Revenue,STC293962 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,892.16,0,Redacted - Personal Data,221004,Revenue,STC293968 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,894.08,0,Redacted - Personal Data,221001,Revenue,STC293969 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,894.36,0,Redacted - Personal Data,213800,Revenue,STC293970 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,895.48,0,Redacted - Personal Data,221001,Revenue,STC293973 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,896.08,0,Redacted - Personal Data,221004,Revenue,STC293975 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,900.04,0,Redacted - Personal Data,221004,Revenue,STC293982 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC293983 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC293984 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC293985 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC293986 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC293987 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC293988 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,907.80,0,Redacted - Personal Data,221001,Revenue,STC293998 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,910.07,0,Redacted - Personal Data,221001,Revenue,STC294002 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,912.72,0,Redacted - Personal Data,221001,Revenue,STC294005 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC294007 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,921.76,0,Redacted - Personal Data,221004,Revenue,STC294021 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,926.16,0,Redacted - Personal Data,221001,Revenue,STC294031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,927.36,0,Redacted - Personal Data,221001,Revenue,STC294033 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,932.04,0,Redacted - Personal Data,221001,Revenue,STC294040 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,945.76,0,Redacted - Personal Data,221001,Revenue,STC294056 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,945.83,0,Redacted - Personal Data,221001,Revenue,STC294057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,954.34,0,Redacted - Personal Data,221001,Revenue,STC294062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC294066 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC294067 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC294068 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC294086 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC294087 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,976.20,0,Redacted - Personal Data,221004,Revenue,STC294088 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294090 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294091 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294092 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294093 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294094 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294095 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294096 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294097 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294098 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294099 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294100 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294101 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294102 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294103 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,986.36,0,Redacted - Personal Data,221001,Revenue,STC294128 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,995.44,0,Redacted - Personal Data,213800,Revenue,STC294133 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Education Learning & Skills,07 - Mar - 2017,1000.00,0,EDUPEDIA,210220,Revenue,STC294135 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1016.82,0,Redacted - Personal Data,221001,Revenue,STC294147 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,07 - Mar - 2017,1025.50,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC294154 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1040.16,0,Redacted - Personal Data,221004,Revenue,STC294162 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,07 - Mar - 2017,1046.52,0,Redacted - Personal Data,221005,Revenue,STC294167 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1051.54,0,Redacted - Personal Data,221001,Revenue,STC294173 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1052.48,0,Redacted - Personal Data,221001,Revenue,STC294175 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1054.10,0,Redacted - Personal Data,221001,Revenue,STC294177 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1056.64,0,Redacted - Personal Data,221001,Revenue,STC294180 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1057.30,0,Redacted - Personal Data,221001,Revenue,STC294181 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1059.08,0,Redacted - Personal Data,213800,Revenue,STC294183 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1060.36,0,Redacted - Personal Data,221001,Revenue,STC294185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1076.52,0,Redacted - Personal Data,213800,Revenue,STC294195 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1081.64,0,Redacted - Personal Data,221001,Revenue,STC294200 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1085.75,0,Redacted - Personal Data,221001,Revenue,STC294203 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1089.70,0,Redacted - Personal Data,221001,Revenue,STC294207 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,07 - Mar - 2017,1093.50,0,Abacus Day Nursery,213602,Revenue,STC294212 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1094.56,0,Redacted - Personal Data,221004,Revenue,STC294216 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1097.28,0,Redacted - Personal Data,221001,Revenue,STC294221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1098.78,0,Redacted - Personal Data,221001,Revenue,STC294223 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sensory Support,07 - Mar - 2017,1106.70,0,Redacted - Personal Data,221002,Revenue,STC294226 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1106.81,0,Redacted - Personal Data,221004,Revenue,STC294227 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1106.82,0,Redacted - Personal Data,213800,Revenue,STC294228 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Rents Rates and Taxes,07 - Mar - 2017,1119.55,0,Newcastle City Council,701000,Revenue,STC294233 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1133.13,0,Redacted - Personal Data,221001,Revenue,STC294243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1133.76,0,Redacted - Personal Data,221001,Revenue,STC294244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1135.12,0,Redacted - Personal Data,221004,Revenue,STC294246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1138.72,0,Redacted - Personal Data,221001,Revenue,STC294247 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC294248 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC294249 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1143.60,0,Redacted - Personal Data,221001,Revenue,STC294253 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC294259 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC294260 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1192.80,0,Redacted - Personal Data,221001,Revenue,STC294283 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,07 - Mar - 2017,1200.00,0,Castleside Horticultural Services Ltd,235965,Revenue,STC294290 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,07 - Mar - 2017,1200.00,0,Lakeside Association Limited,213602,Revenue,STC294291 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1224.68,0,Redacted - Personal Data,221004,Revenue,STC294312 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,07 - Mar - 2017,1225.80,0,Redacted - Personal Data,221005,Revenue,STC294315 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1225.80,0,Redacted - Personal Data,221001,Revenue,STC294316 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1280.96,0,Redacted - Personal Data,221001,Revenue,STC294350 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1286.72,0,Redacted - Personal Data,221004,Revenue,STC294358 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support - Support for Social Isolation,07 - Mar - 2017,1289.23,0,Redacted - Personal Data,221009,Revenue,STC294364 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1299.20,0,Redacted - Personal Data,221001,Revenue,STC294368 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1300.42,0,Redacted - Personal Data,221001,Revenue,STC294372 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,07 - Mar - 2017,1336.24,0,Redacted - Personal Data,221005,Revenue,STC294394 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adoption,07 - Mar - 2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC294396 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC294404 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support - Support for Social Isolation,07 - Mar - 2017,1362.46,0,Redacted - Personal Data,221009,Revenue,STC294409 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Quadrus Centre,07 - Mar - 2017,1363.32,0,Castleside Horticultural Services Ltd,235960,Revenue,STC294410 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1419.24,0,Redacted - Personal Data,221004,Revenue,STC294440 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1429.72,0,Redacted - Personal Data,213800,Revenue,STC294447 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1441.88,0,Redacted - Personal Data,221004,Revenue,STC294456 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1452.68,0,Redacted - Personal Data,221004,Revenue,STC294461 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1485.12,0,Redacted - Personal Data,221001,Revenue,STC294481 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1507.40,0,Redacted - Personal Data,221001,Revenue,STC294497 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1510.84,0,Redacted - Personal Data,221001,Revenue,STC294498 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1510.84,0,Redacted - Personal Data,221001,Revenue,STC294499 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1533.60,0,Redacted - Personal Data,221001,Revenue,STC294509 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,07 - Mar - 2017,1551.12,0,Redacted - Personal Data,221003,Revenue,STC294516 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1562.74,0,Redacted - Personal Data,221001,Revenue,STC294520 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC294530 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC294531 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC294532 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC294533 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,07 - Mar - 2017,1603.32,0,Castleside Horticultural Services Ltd,235970,Revenue,STC294539 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1605.16,0,Redacted - Personal Data,221001,Revenue,STC294540 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC294562 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC294563 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC294564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC294565 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC294566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC294567 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1664.96,0,Redacted - Personal Data,221004,Revenue,STC294575 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1672.84,0,Redacted - Personal Data,221001,Revenue,STC294585 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Performance Monitoring Finance Admin,07 - Mar - 2017,1680.00,0,Media Savvy,216300,Revenue,STC294587 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1690.71,0,Redacted - Personal Data,221001,Revenue,STC294590 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1690.80,0,Redacted - Personal Data,221001,Revenue,STC294591 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,07 - Mar - 2017,1701.00,0,Lakeside Association Limited,220550,Revenue,STC294595 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,07 - Mar - 2017,1749.11,0,DMA Law,213602,Revenue,STC294610 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1755.50,0,Redacted - Personal Data,213800,Revenue,STC294613 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1760.16,0,Redacted - Personal Data,221001,Revenue,STC294621 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1814.44,0,Redacted - Personal Data,221004,Revenue,STC294642 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1817.48,0,Redacted - Personal Data,221004,Revenue,STC294645 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,07 - Mar - 2017,1849.32,0,Real Life Options,220550,Revenue,STC294658 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1860.88,0,Redacted - Personal Data,221001,Revenue,STC294665 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1886.32,0,Redacted - Personal Data,221004,Revenue,STC294670 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1925.00,0,Redacted - Personal Data,221001,Revenue,STC294686 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,1943.88,0,Redacted - Personal Data,221004,Revenue,STC294694 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1948.95,0,Redacted - Personal Data,221001,Revenue,STC294695 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC294696 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,1999.73,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC294718 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,2000.35,0,Redacted - Personal Data,221001,Revenue,STC294726 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,2033.68,0,Redacted - Personal Data,221004,Revenue,STC294736 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,07 - Mar - 2017,2034.52,0,Redacted - Personal Data,213800,Revenue,STC294737 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,2087.50,0,Redacted - Personal Data,221001,Revenue,STC294753 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,2145.60,0,Redacted - Personal Data,221001,Revenue,STC294765 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,2146.28,0,Redacted - Personal Data,221004,Revenue,STC294766 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,2202.40,0,Redacted - Personal Data,221001,Revenue,STC294782 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,2252.24,0,Redacted - Personal Data,221004,Revenue,STC294798 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,2279.16,0,Redacted - Personal Data,221001,Revenue,STC294805 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,07 - Mar - 2017,2375.82,0,Percy Hedley Foundation,217760,Revenue,STC294825 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,2483.28,0,Redacted - Personal Data,221004,Revenue,STC294841 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,2545.48,0,Redacted - Personal Data,221004,Revenue,STC294854 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,2546.56,0,Redacted - Personal Data,221001,Revenue,STC294855 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,2553.48,0,Redacted - Personal Data,221004,Revenue,STC294856 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,2574.24,0,Redacted - Personal Data,221004,Revenue,STC294863 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,2612.08,0,Redacted - Personal Data,221004,Revenue,STC294868 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,2625.00,0,Redacted - Personal Data,221004,Revenue,STC294869 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Asset Management,07 - Mar - 2017,2672.44,0,BT - British Telecommunications PLC,232300,Revenue,STC294875 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,2679.04,0,Redacted - Personal Data,221004,Revenue,STC294876 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,2682.24,0,Redacted - Personal Data,221001,Revenue,STC294877 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,2736.00,0,Redacted - Personal Data,221001,Revenue,STC294887 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,07 - Mar - 2017,2826.72,0,Redacted - Personal Data,221003,Revenue,STC294912 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,2832.72,0,Redacted - Personal Data,221004,Revenue,STC294913 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,2961.44,0,Redacted - Personal Data,221001,Revenue,STC294961 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,2982.00,0,Redacted - Personal Data,221001,Revenue,STC294966 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,3050.36,0,Redacted - Personal Data,221001,Revenue,STC294986 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,07 - Mar - 2017,3232.68,0,Foster Care Associates,213500,Revenue,STC295020 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,07 - Mar - 2017,3232.68,0,Foster Care Associates,213500,Revenue,STC295021 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sensory Support,07 - Mar - 2017,3273.07,0,Redacted - Personal Data,221002,Revenue,STC295059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,3297.74,0,Redacted - Personal Data,221001,Revenue,STC295065 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,3415.12,0,Redacted - Personal Data,221004,Revenue,STC295082 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,3429.44,0,Redacted - Personal Data,221001,Revenue,STC295086 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,07 - Mar - 2017,3631.34,0,Foster Care Associates,213500,Revenue,STC295115 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,07 - Mar - 2017,3631.34,0,Foster Care Associates,213500,Revenue,STC295116 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,07 - Mar - 2017,4104.76,0,Percy Hedley Foundation,217760,Revenue,STC295188 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Workshop Operations,07 - Mar - 2017,4150.00,0,Church House and Associates,227030,Revenue,STC295199 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,4457.76,0,Redacted - Personal Data,221004,Revenue,STC295221 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,4468.80,0,Redacted - Personal Data,221001,Revenue,STC295224 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Perth Green C.C,07 - Mar - 2017,5683.50,0,Audience Systems Limited,222910,Revenue,STC295300 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,6827.52,0,Redacted - Personal Data,221001,Revenue,STC295362 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,6991.28,0,Redacted - Personal Data,221001,Revenue,STC295365 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,7112.00,0,Redacted - Personal Data,221001,Revenue,STC295370 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,7150.97,0,Redacted - Personal Data,221001,Revenue,STC295372 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Holburn Riverside Development,07 - Mar - 2017,7687.20,0,DWF LLP,857000,Capital,STC295387 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,7740.00,0,Redacted - Personal Data,221004,Revenue,STC295389 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,8077.32,0,Redacted - Personal Data,221001,Revenue,STC295397 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,8606.40,0,Redacted - Personal Data,221001,Revenue,STC295412 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Waste Disposal,07 - Mar - 2017,9890.80,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC295443 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,10001.82,0,Redacted - Personal Data,221004,Revenue,STC295452 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,LTP Development & Monitoring,07 - Mar - 2017,11317.88,0,Gateshead Council,830003,Capital,STC295485 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,07 - Mar - 2017,11760.00,0,Redacted - Personal Data,221001,Revenue,STC295497 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,12034.07,0,Redacted - Personal Data,221004,Revenue,STC295504 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Recycling Village,07 - Mar - 2017,13300.00,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC295518 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Waste Disposal,07 - Mar - 2017,15182.04,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC295550 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Regeneration Town Centres,07 - Mar - 2017,16481.00,0,Ward Hadaway Solicitors,828512,Capital,STC295578 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,20655.96,0,Redacted - Personal Data,221004,Revenue,STC295630 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Homeloss and Demolition,07 - Mar - 2017,40311.72,0,Owen Pugh Contracts Limited,802862,Capital,STC295691 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,07 - Mar - 2017,45362.60,0,Redacted - Personal Data,221004,Revenue,STC295698 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Street Lighting Administration,07 - Mar - 2017,357166.09,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC295761 Â鶹ÊÓƵ,OCL,Business and Resources,Civic Duties,Furniture & Equipment - General,07-Mar-2017,564.00,0,Armstrong Richardson &,232200,Revenue,000005827953873 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,08 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293206 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,08 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293207 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,08 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293208 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,08 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293209 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,08 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293210 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,08 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293211 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,08 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293212 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,08 - Mar - 2017,525.57,0,S Davison (Electricals) Ltd,232860,Revenue,STC293289 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,08 - Mar - 2017,584.61,0,Centrepoint Soho Ltd,213700,Revenue,STC293443 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,08 - Mar - 2017,594.00,0,Aidapt Bathrooms Limited,221420,Revenue,STC293466 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's Direct Payments,08 - Mar - 2017,619.76,0,Redacted - Personal Data,214410,Revenue,STC293522 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Jarrow School Kitchen,08 - Mar - 2017,692.96,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC293649 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Corporate Director BAM,08 - Mar - 2017,717.87,0,R Crawford News,236900,Revenue,STC293717 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,08 - Mar - 2017,787.64,0,Ark Home Healthcare,221001,Revenue,STC293824 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Car Parks,08 - Mar - 2017,798.66,0,Sunderland City Council,227120,Revenue,STC293840 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,General Car Parking Administration,08 - Mar - 2017,886.04,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC293964 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,08 - Mar - 2017,928.49,0,Centrepoint Soho Ltd,213300,Revenue,STC294034 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,08 - Mar - 2017,930.17,0,Civils & Lintels,227630,Revenue,STC294037 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,08 - Mar - 2017,950.00,0,Ark Home Healthcare,221001,Revenue,STC294059 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,08 - Mar - 2017,962.88,0,Centrepoint Soho Ltd,213300,Revenue,STC294076 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Primary Buy Back,08 - Mar - 2017,975.00,0,Durham County Council,218430,Revenue,STC294085 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Burial And Cremation,08 - Mar - 2017,984.00,0,Peter Johnson Funerals Ltd,220030,Revenue,STC294126 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Statutory Notices,08 - Mar - 2017,1093.50,0,Johnston Publishing (North),236050,Revenue,STC294213 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,08 - Mar - 2017,1125.00,0,Community First North East,215955,Revenue,STC294238 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Cleaning Suspense,08 - Mar - 2017,1147.00,0,JPK Trade Supplies Ltd,224400,Revenue,STC294255 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,08 - Mar - 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC294271 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,08 - Mar - 2017,1240.00,0,Dawson Rentals Sweepers,227000,Revenue,STC294325 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,08 - Mar - 2017,1260.00,0,AutismAble,215955,Revenue,STC294338 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Fr James Walsh Centre,08 - Mar - 2017,1289.21,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC294363 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,08 - Mar - 2017,1318.00,0,South Tyneside College,216150,Revenue,STC294388 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,08 - Mar - 2017,1387.50,0,Ark Home Healthcare,221001,Revenue,STC294419 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's Direct Payments,08 - Mar - 2017,1435.00,0,Redacted - Personal Data,214410,Revenue,STC294449 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,08 - Mar - 2017,1474.25,0,South Tyneside College,216150,Revenue,STC294477 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,08 - Mar - 2017,1504.00,0,Community First North East,216191,Revenue,STC294492 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,08 - Mar - 2017,1700.00,0,Stay North East Limited,213300,Revenue,STC294594 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,08 - Mar - 2017,1815.67,0,Foster Care Associates,213500,Revenue,STC294643 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,08 - Mar - 2017,1958.00,0,Community First North East,216191,Revenue,STC294698 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,08 - Mar - 2017,1994.72,0,South Tyneside College,216150,Revenue,STC294716 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,08 - Mar - 2017,2039.77,0,Percy Hedley Foundation,221004,Revenue,STC294742 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,08 - Mar - 2017,2039.77,0,Percy Hedley Foundation,221004,Revenue,STC294743 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,08 - Mar - 2017,2135.56,0,Percy Hedley Foundation,221004,Revenue,STC294762 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Assistive Technologies,08 - Mar - 2017,2251.20,0,Tynetec Ltd,221520,Revenue,STC294797 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's Direct Payments,08 - Mar - 2017,2296.16,0,Redacted - Personal Data,214410,Revenue,STC294808 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,08 - Mar - 2017,2837.50,0,Holme Farm Residential Village Limited,213700,Revenue,STC294914 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,08 - Mar - 2017,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC294989 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Assistive Technologies,08 - Mar - 2017,3166.20,0,Tynetec Ltd,221520,Revenue,STC295005 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Asset Management,08 - Mar - 2017,3166.70,0,Redacted - Personal Data,232300,Revenue,STC295006 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,08 - Mar - 2017,3241.08,0,Cambian Whinfell School Limited,217760,Revenue,STC295051 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Pupil Premium Funds,08 - Mar - 2017,3400.00,0,Cleadon Church of England Academy,210095,Revenue,STC295075 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Pupil Premium Funds,08 - Mar - 2017,3400.00,0,Holy Trinity Church of England Academy,210095,Revenue,STC295076 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Pupil Premium Funds,08 - Mar - 2017,3400.00,0,Ridgeway Academy,210095,Revenue,STC295077 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Pupil Premium Funds,08 - Mar - 2017,3400.00,0,St JosephÕs Catholic Academy,210095,Revenue,STC295078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Pupil Premium Funds,08 - Mar - 2017,3400.00,0,Whitburn Church of England Academy,210095,Revenue,STC295079 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,08 - Mar - 2017,3492.80,0,Shaun Matthias Ltd,232870,Revenue,STC295092 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,08 - Mar - 2017,3519.16,0,Community First North East,216191,Revenue,STC295104 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,08 - Mar - 2017,3564.00,0,Community First North East,216191,Revenue,STC295107 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,08 - Mar - 2017,3600.00,0,Stay North East Limited,213300,Revenue,STC295113 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,External Audit Costs,08 - Mar - 2017,4000.00,0,"Cabinet Office, SSCL Accounts Receivable",237030,Revenue,STC295172 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Disabled Facilities Grant 96 Act,08 - Mar - 2017,4120.00,0,D Lincoln Ltd,819000,Capital,STC295195 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children & Families Social Care,08 - Mar - 2017,4800.00,0,Baltimore Consulting,212050,Revenue,STC295248 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Catering Contract General,08 - Mar - 2017,5000.00,0,UNISON L04020,217210,Revenue,STC295259 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,08 - Mar - 2017,5016.14,0,Redacted - Personal Data,221001,Revenue,STC295260 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,08 - Mar - 2017,5116.60,0,Civils & Lintels,227630,Revenue,STC295264 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Demolition,08 - Mar - 2017,6187.50,0,MGL Demolition Limited,825015,Capital,STC295333 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,08 - Mar - 2017,7108.00,0,Redacted - Personal Data,221001,Revenue,STC295369 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Further Education 16-18,08 - Mar - 2017,8445.00,0,Community First North East,216180,Revenue,STC295405 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",FE 16-18 Apprenticeships,08 - Mar - 2017,9547.00,0,South Tyneside College,216170,Revenue,STC295438 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",FE 16-18 Apprenticeships,08 - Mar - 2017,9547.10,0,South Tyneside College,216170,Revenue,STC295439 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",FE 16-18 Apprenticeships,08 - Mar - 2017,11749.45,0,South Tyneside College,216170,Revenue,STC295496 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,08 - Mar - 2017,13314.00,0,Cambian Whinfell School Limited,217760,Revenue,STC295521 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Young Peoples Services Consortium,08 - Mar - 2017,17416.66,0,Depaul UK,222120,Revenue,STC295592 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Pupil Premium Funds,08 - Mar - 2017,18700.00,0,St Wilfrids RC Academy,210095,Revenue,STC295614 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,08 - Mar - 2017,19665.33,0,Cambian Whinfell School Limited,217760,Revenue,STC295622 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,09 - Mar - 2017,510.00,0,Bioclinics,213602,Revenue,STC293244 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,524.00,0,North East Autism Society,221004,Revenue,STC293277 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Cycling Improvements SS Town Centre,09 - Mar - 2017,530.00,0,Academy Geomatics Ltd,854540,Capital,STC293298 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,09 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293339 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,09 - Mar - 2017,548.32,0,The Travel Bureau,214200,Revenue,STC293364 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,600.00,0,North East Autism Society,221004,Revenue,STC293486 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's Direct Payments,09 - Mar - 2017,672.00,0,Accountability,214410,Revenue,STC293613 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Regeneration Town Centres,09 - Mar - 2017,765.50,0,Pinsent Masons LLP,828512,Capital,STC293791 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Empty Homes,09 - Mar - 2017,800.00,0,Nichol Associates Limited,802270,Capital,STC293841 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,09 - Mar - 2017,839.60,0,Redacted - Personal Data,213800,Revenue,STC293889 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Harton Comp Kitchen,09 - Mar - 2017,917.52,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC294014 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,09 - Mar - 2017,962.88,0,Centrepoint Soho Ltd,213300,Revenue,STC294077 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,09 - Mar - 2017,962.88,0,Centrepoint Soho Ltd,213300,Revenue,STC294078 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,09 - Mar - 2017,1134.82,0,Centrepoint Soho Ltd,213300,Revenue,STC294245 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Jarrow Heating Scheme,09 - Mar - 2017,1142.46,0,Switch 2 Energy Limited,706020,Revenue,STC294252 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,09 - Mar - 2017,1450.00,0,NEDCo Contracts (NE) Ltd,800008,Revenue,STC294459 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,09 - Mar - 2017,1467.82,0,Redacted - Personal Data,221001,Revenue,STC294474 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Contact & Referral,09 - Mar - 2017,1500.00,0,Redacted - Personal Data,212610,Revenue,STC294487 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,09 - Mar - 2017,1505.67,0,Futures for Children Ltd,213500,Revenue,STC294494 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : One Trinity Green,09 - Mar - 2017,1537.64,0,Northumbrian Water,235950,Revenue,STC294510 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,DFG Minor Adaptations,09 - Mar - 2017,1621.48,0,D Lincoln Ltd,819002,Capital,STC294547 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,1782.00,0,North East Autism Society,221004,Revenue,STC294628 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,2087.20,0,North East Autism Society,221004,Revenue,STC294752 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,2230.32,0,North East Autism Society,221004,Revenue,STC294791 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,2230.36,0,North East Autism Society,221004,Revenue,STC294792 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,2262.52,0,North East Autism Society,221004,Revenue,STC294800 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,09 - Mar - 2017,2264.00,0,TDR Training Ltd,216191,Revenue,STC294801 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,2554.36,0,North East Autism Society,221004,Revenue,STC294857 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Quadrus Centre,09 - Mar - 2017,2557.20,0,Seagull Maritime Technology Information Ltd,235960,Revenue,STC294860 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Town Hall refit,09 - Mar - 2017,2692.76,0,Sunderland City Council,828521,Capital,STC294878 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,09 - Mar - 2017,3232.99,0,Futures for Children Ltd,213500,Revenue,STC295041 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,3562.00,0,North East Autism Society,221004,Revenue,STC295106 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,4141.28,0,North East Autism Society,221004,Revenue,STC295198 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's Direct Payments,09 - Mar - 2017,4330.00,0,Accountability,214410,Revenue,STC295208 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,09 - Mar - 2017,4600.00,0,Glendale Managed Services Ltd,226830,Revenue,STC295232 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,4884.60,0,North East Autism Society,221004,Revenue,STC295252 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Coroners Service,09 - Mar - 2017,5200.00,0,Terence Carney Solicitors,237020,Revenue,STC295268 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,09 - Mar - 2017,5314.02,0,Futures for Children Ltd,213500,Revenue,STC295274 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,5434.00,0,North East Autism Society,221004,Revenue,STC295281 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,5434.00,0,North East Autism Society,221004,Revenue,STC295282 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,5434.00,0,North East Autism Society,221004,Revenue,STC295283 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,5434.00,0,North East Autism Society,221004,Revenue,STC295284 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,5434.00,0,North East Autism Society,221004,Revenue,STC295285 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,5434.00,0,North East Autism Society,221004,Revenue,STC295286 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,5434.00,0,North East Autism Society,221004,Revenue,STC295287 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,09 - Mar - 2017,7488.00,0,TDR Training Ltd,216191,Revenue,STC295380 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,09 - Mar - 2017,9033.60,0,TDR Training Ltd,216191,Revenue,STC295425 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Village Infrastructure Fund,09 - Mar - 2017,9579.00,0,Sunderland City Council,854310,Capital,STC295440 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,13944.25,0,North East Autism Society,221004,Revenue,STC295529 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,14670.96,0,North East Autism Society,221004,Revenue,STC295540 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,09 - Mar - 2017,15620.65,0,North East Autism Society,221004,Revenue,STC295561 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,09 - Mar - 2017,16429.38,0,Redacted - Personal Data,221001,Revenue,STC295576 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Tree Maintenance,09 - Mar - 2017,23861.77,0,Glendale Managed Services Ltd,226790,Revenue,STC295643 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,09 - Mar - 2017,27792.00,0,TDR Training Ltd,216191,Revenue,STC295653 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adoption,10 - Mar - 2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC293213 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adoption,10 - Mar - 2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC293214 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,10 - Mar - 2017,515.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC293264 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mortimer Comp Kitchen,10 - Mar - 2017,572.66,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC293420 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,10 - Mar - 2017,584.00,0,City of Sunderland YMCA Foyer,213300,Revenue,STC293442 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Area Management Senior Staff,10 - Mar - 2017,605.00,0,TMP (UK),228501,Revenue,STC293501 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Corporate Support Team,10 - Mar - 2017,617.50,0,Banner (Supplies Team),231375,Revenue,STC293519 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Haven Point,10 - Mar - 2017,620.40,0,Spectrum Industrial Ltd,222950,Revenue,STC293537 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,10 - Mar - 2017,637.51,0,Ark Home Healthcare,221001,Revenue,STC293568 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Hebburn Comp Kitchen,10 - Mar - 2017,663.69,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC293603 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,10 - Mar - 2017,682.00,0,Marshalls,227630,Revenue,STC293631 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,10 - Mar - 2017,687.57,0,Ark Home Healthcare,221001,Revenue,STC293636 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,10 - Mar - 2017,700.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC293680 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Car Park Improvements Lines and Signs,10 - Mar - 2017,712.66,0,Coupe Line a division of Jack Coupe & Sons Ltd,830009,Capital,STC293709 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Leisure Facilities,10 - Mar - 2017,720.00,0,Rentokil - Hygiene Division,232822,Revenue,STC293720 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,10 - Mar - 2017,723.83,0,20:20 Vision Systems Ltd,235965,Revenue,STC293725 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,10 - Mar - 2017,725.00,0,Ark Home Healthcare,221001,Revenue,STC293731 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,10 - Mar - 2017,725.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC293732 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Home to College Transport,10 - Mar - 2017,731.50,0,Budget Buses,218950,Revenue,STC293745 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,10 - Mar - 2017,796.54,0,Northumbrian Roads Ltd,227630,Revenue,STC293838 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,10 - Mar - 2017,840.00,0,In Best Interests Ltd,220550,Revenue,STC293893 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,10 - Mar - 2017,846.90,0,Ark Home Healthcare,221001,Revenue,STC293914 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,The Word - Wifi,10 - Mar - 2017,855.00,0,KBR IT & Networking Solutions Ltd,857515,Capital,STC293931 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,10 - Mar - 2017,868.50,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC293945 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,10 - Mar - 2017,902.40,0,United Response,221004,Revenue,STC293993 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,10 - Mar - 2017,903.08,0,NEDCo Contracts (NE) Ltd,800008,Revenue,STC293995 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Disabled Facilities Grant 96 Act,10 - Mar - 2017,945.00,0,Contract Fencing Services (NE) Ltd,819000,Capital,STC294055 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,10 - Mar - 2017,993.47,0,20:20 Vision Systems Ltd,235965,Revenue,STC294132 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Hebburn Central,10 - Mar - 2017,1092.87,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC294211 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,10 - Mar - 2017,1220.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC294306 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,10 - Mar - 2017,1220.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC294307 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,10 - Mar - 2017,1224.05,0,Seven Resourcing Limited,213602,Revenue,STC294311 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Media & Marketing ,10 - Mar - 2017,1250.00,0,Sorted Public Relations,236020,Revenue,STC294329 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Cultural Development,10 - Mar - 2017,1250.00,0,Redacted - Personal Data,222830,Revenue,STC294330 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,10 - Mar - 2017,1260.12,0,Marshalls,227630,Revenue,STC294339 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,10 - Mar - 2017,1262.54,0,Ark Home Healthcare,221001,Revenue,STC294340 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,10 - Mar - 2017,1263.33,0,Northumbrian Roads Ltd,227630,Revenue,STC294341 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Demolition,10 - Mar - 2017,1283.00,0,Balfour Beatty Living Places,825014,Capital,STC294353 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Carbon Reduction Commitment,10 - Mar - 2017,1290.00,0,Environment Agency,232320,Revenue,STC294365 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Middlefields / Waste Services / Car Parks,10 - Mar - 2017,1318.75,0,Safe and Sure Fire Protection,232832,Revenue,STC294389 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Workshop Operations,10 - Mar - 2017,1330.00,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC294392 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,10 - Mar - 2017,1400.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC294427 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Catering Contract General,10 - Mar - 2017,1400.00,0,ITD LTD Labels Matter,217210,Revenue,STC294428 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,10 - Mar - 2017,1522.50,0,Involved Learning Ltd,215955,Revenue,STC294502 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,10 - Mar - 2017,1543.04,0,Prism Medical UK (Westholme Division),221420,Revenue,STC294511 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,10 - Mar - 2017,1544.44,0,Bluebird Care,221001,Revenue,STC294513 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Home to College Transport,10 - Mar - 2017,1724.50,0,Budget Buses,218950,Revenue,STC294600 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,10 - Mar - 2017,1750.56,0,Ark Home Healthcare,221001,Revenue,STC294611 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,10 - Mar - 2017,1830.56,0,Ark Home Healthcare,221001,Revenue,STC294649 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Cleaning Suspense,10 - Mar - 2017,2182.40,0,Greenham Trading Limited,224400,Revenue,STC294775 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children & Families Social Care,10 - Mar - 2017,2700.00,0,Baltimore Consulting,212050,Revenue,STC294880 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Employee Car Lease Scheme,10 - Mar - 2017,2720.41,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC294884 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Fire Door Renewals,10 - Mar - 2017,2750.00,0,Windoor Services,820098,Capital,STC294890 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,10 - Mar - 2017,2793.76,0,Ark Home Healthcare,221001,Revenue,STC294901 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,10 - Mar - 2017,3000.00,0,Attenti,213602,Revenue,STC294970 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,10 - Mar - 2017,3675.00,0,Ark Home Healthcare,221001,Revenue,STC295125 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,10 - Mar - 2017,3746.40,0,Maersk Training Newcastle Ltd,216191,Revenue,STC295135 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Food Safety,10 - Mar - 2017,3810.00,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC295143 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,10 - Mar - 2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC295162 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Electronic Social Care Records Project,10 - Mar - 2017,4050.00,0,Number 10 Interim Ltd,819500,Capital,STC295181 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,10 - Mar - 2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC295192 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Matrix,10 - Mar - 2017,4443.88,0,NECA (Services) Ltd,216510,Revenue,STC295220 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Short Break Service,10 - Mar - 2017,5769.72,0,Redacted - Personal Data,213110,Revenue,STC295308 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,10 - Mar - 2017,6022.40,0,TDR Training Ltd,216191,Revenue,STC295326 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,10 - Mar - 2017,6655.20,0,United Response,221004,Revenue,STC295349 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,10 - Mar - 2017,6731.92,0,United Response,221004,Revenue,STC295353 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,10 - Mar - 2017,7395.65,0,NPower Northern Ltd,238500,Revenue,STC295377 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,10 - Mar - 2017,8570.00,0,The Viewpoint Organisation (Europe) Ltd,213602,Revenue,STC295410 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Coroners Service,10 - Mar - 2017,8657.80,0,Gateshead Health NHS Trust,237020,Revenue,STC295417 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Coroners Service,10 - Mar - 2017,9397.40,0,Gateshead Health NHS Trust,237020,Revenue,STC295435 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Coroners Service,10 - Mar - 2017,9892.00,0,Gateshead Health NHS Trust,237020,Revenue,STC295444 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Coroners Service,10 - Mar - 2017,10141.60,0,Gateshead Health NHS Trust,237020,Revenue,STC295454 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,10 - Mar - 2017,10704.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC295474 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Supporting People Grants Paid,10 - Mar - 2017,11396.83,0,Places for People Living+ Limited,222110,Revenue,STC295486 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,10 - Mar - 2017,12081.20,0,United Response,221004,Revenue,STC295505 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,10 - Mar - 2017,13380.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC295522 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,10 - Mar - 2017,13738.50,0,Business IT Support Team Ltd,214200,Revenue,STC295524 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Supporting People Grants Paid,10 - Mar - 2017,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC295554 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Delegated Budgets,Hebburn Lakes Primary School,10 - Mar - 2017,15240.00,0,GMS - Grounds Maintenance Specialists Ltd,133190,Revenue,STC295555 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,10 - Mar - 2017,15368.00,0,Right-Trak Limited,213700,Revenue,STC295558 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Education Learning & Skills,10 - Mar - 2017,16800.00,0,Panoramic Associates Limited,210220,Revenue,STC295586 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Young Peoples Services Consortium,10 - Mar - 2017,17193.98,0,Places for People Living+ Limited,222120,Revenue,STC295590 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Day Care Hub,10 - Mar - 2017,18000.00,0,Ocean Road Community Association,220435,Revenue,STC295601 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Holburn Riverside Development,10 - Mar - 2017,18650.02,0,Nepro Limited (now Bloom Procurement Services),857000,Capital,STC295610 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,10 - Mar - 2017,22235.51,0,Edenred Childcare Vouchers Ltd C10177917,999999,Balance Sheet,STC295639 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Partnership Unitary Charges Recharges,10 - Mar - 2017,23883.50,0,South Tyneside Homes,238710,Revenue,STC295644 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Haven Court Non Commissioned Care,10 - Mar - 2017,25893.99,0,South Tyneside Integrated Care Limited,220205,Revenue,STC295649 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Substance Misuse - DRUGS (GP PRESCRINING),10 - Mar - 2017,28503.05,0,NHS South Tyneside Clinical Commissioning Group,225164,Revenue,STC295655 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,10 - Mar - 2017,35048.15,0,C J Transport Services (North East) Limited,220550,Revenue,STC295676 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,The Arches Commissioning Studies,10 - Mar - 2017,73709.00,0,AECOM LTD,830091,Capital,STC295728 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Boldon School PFI,10 - Mar - 2017,246960.53,0,Boldon School Limited (PFI),219720,Revenue,STC295756 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,10 - Mar - 2017,251363.01,0,STFT Holdings Ltd,221003,Revenue,STC295757 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Westoe Crown School Kitchen,Catering Provisions,10-Mar-2017,537.83,0,Hopwells Ltd,217390,Revenue,000005841021887 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,13 - Mar - 2017,512.00,0,North East Concrete Limited,227630,Revenue,STC293251 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,13 - Mar - 2017,550.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC293370 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,13 - Mar - 2017,552.98,0,Redacted - Personal Data,710020,Revenue,STC293379 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,13 - Mar - 2017,576.00,0,North East Concrete Limited,227630,Revenue,STC293428 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,13 - Mar - 2017,646.71,0,Redacted - Personal Data,221001,Revenue,STC293578 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support - Support for Social Isolation,13 - Mar - 2017,677.07,0,Redacted - Personal Data,221009,Revenue,STC293624 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,13 - Mar - 2017,736.00,0,CD Passenger Services,220550,Revenue,STC293751 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,13 - Mar - 2017,870.15,0,Redacted - Personal Data,710020,Revenue,STC293949 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,13 - Mar - 2017,895.38,0,Ring Ready 2007 Ltd,232860,Revenue,STC293972 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Secondary Non-Delegated Transport,13 - Mar - 2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC294011 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,13 - Mar - 2017,922.31,0,Ring Ready 2007 Ltd,232860,Revenue,STC294025 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M School Pools,13 - Mar - 2017,962.91,0,Tony Potts Water Treatment Services,232842,Revenue,STC294079 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Delegated Budgets,Mortimer Community College,13 - Mar - 2017,1000.00,0,Mortimer Community College,140060,Revenue,STC294136 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,13 - Mar - 2017,1008.15,0,ISW North East Limited ,213800,Revenue,STC294144 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,White Lining,13 - Mar - 2017,1153.86,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC294257 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adoption,13 - Mar - 2017,1304.00,0,Adoption UK,213900,Revenue,STC294375 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Right to Read,13 - Mar - 2017,1400.00,0,NCBF,223160,Revenue,STC294429 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,13 - Mar - 2017,1402.21,0,Redacted - Personal Data,710020,Revenue,STC294437 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,NRF Wardens Scheme,13 - Mar - 2017,1495.00,0,Apex Radio Systems Limited,228030,Revenue,STC294482 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children with Disability Team,13 - Mar - 2017,1759.40,0,CD Passenger Services,213100,Revenue,STC294617 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Primary Buy Back,13 - Mar - 2017,1800.00,0,Chuter Ede CA,218430,Revenue,STC294633 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,13 - Mar - 2017,1882.00,0,CD Passenger Services,213602,Revenue,STC294669 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,13 - Mar - 2017,2856.00,0,Ring Ready 2007 Ltd,232808,Revenue,STC294915 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,13 - Mar - 2017,2895.00,0,Penshaw View Training Limited,216191,Revenue,STC294923 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,13 - Mar - 2017,3032.45,0,Ring Ready 2007 Ltd,232870,Revenue,STC294981 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LEA Music Services,13 - Mar - 2017,3200.00,0,The Customs House,210990,Revenue,STC295012 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,13 - Mar - 2017,3232.99,0,Futures for Children Ltd,213500,Revenue,STC295042 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,13 - Mar - 2017,3260.53,0,Ring Ready 2007 Ltd,232860,Revenue,STC295056 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,13 - Mar - 2017,3360.00,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC295070 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,13 - Mar - 2017,3474.00,0,Penshaw View Training Limited,216191,Revenue,STC295088 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's Standards Unit,13 - Mar - 2017,4689.30,0,Edwina McGovern Limited,214300,Revenue,STC295238 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Homeloss and Demolition,13 - Mar - 2017,5800.00,0,Redacted - Personal Data,802861,Capital,STC295310 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,13 - Mar - 2017,9072.00,0,Media Savvy,216191,Revenue,STC295428 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Procurement Savings,13 - Mar - 2017,9937.73,0,Oxygen Finance Limited,238600,Revenue,STC295445 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Nursery ISB,13 - Mar - 2017,13754.55,0,Monkton Infants School,210090,Revenue,STC295525 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,13 - Mar - 2017,14361.45,0,LS Care Limited,221001,Revenue,STC295536 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,ICT Development,13 - Mar - 2017,16248.40,0,South Tyneside Homes,802255,Capital,STC295573 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Voluntary Sector Funding,13 - Mar - 2017,18141.00,0,Lifeline Project Limited,220020,Revenue,STC295604 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,13 - Mar - 2017,31483.74,0,Community Integrated Care,221004,Revenue,STC295665 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Rents Rates and Taxes,13 - Mar - 2017,75808.82,0,Newcastle City Council,701000,Revenue,STC295732 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Housing Revenue Account,13 - Mar - 2017,82193.12,0,South Tyneside Homes,999700,Balance Sheet,STC295737 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,STH Management Fee,13 - Mar - 2017,100000.00,0,South Tyneside Homes,709090,Revenue,STC295743 Â鶹ÊÓƵ,OCL,Business and Resources,Strategy and Performance,Travel Charges,13-Mar-2017,2610.00,0,Marriott,240000,Revenue,000005848808789 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,SLPD - Indoor & Outdoor Sport,14 - Mar - 2017,500.00,0,Redacted - Personal Data,224082,Revenue,STC293215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,14 - Mar - 2017,529.17,0,Redacted - Personal Data,221001,Revenue,STC293297 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,14 - Mar - 2017,540.00,0,George Vardy Haulage,227000,Revenue,STC293340 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,14 - Mar - 2017,630.00,0,George Vardy Haulage,227000,Revenue,STC293555 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Libraries Admin,14 - Mar - 2017,636.65,0,Wardles Newsagents,223170,Revenue,STC293567 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,14 - Mar - 2017,661.00,0,Redacted - Personal Data,213602,Revenue,STC293601 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Cemeteries and Crematoria Administration,14 - Mar - 2017,666.67,0,Eden Memorials (North East) Ltd,226770,Revenue,STC293605 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,SLPD - Indoor & Outdoor Sport,14 - Mar - 2017,712.00,0,Redacted - Personal Data,224082,Revenue,STC293706 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Environmental Protection,14 - Mar - 2017,732.80,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC293749 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,The Word,14 - Mar - 2017,804.42,0,Tyne Tees Security Ltd,222851,Revenue,STC293850 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,14 - Mar - 2017,840.00,0,Nichol Associates Limited,800008,Revenue,STC293894 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,14 - Mar - 2017,844.95,0,Budget Buses,214200,Revenue,STC293911 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,14 - Mar - 2017,844.95,0,Budget Buses,214200,Revenue,STC293912 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,14 - Mar - 2017,868.80,0,The Travel Bureau,214200,Revenue,STC293947 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Hawthorne,14 - Mar - 2017,941.76,0,Tyne Tees Security Ltd,232660,Revenue,STC294052 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,14 - Mar - 2017,1000.00,0,George Vardy Haulage,227000,Revenue,STC294137 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Office Accommodation Moves,14 - Mar - 2017,1177.20,0,Tyne Tees Security Ltd,828520,Capital,STC294276 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Regeneration Town Centres,14 - Mar - 2017,1472.50,0,Ward Hadaway Solicitors,828512,Capital,STC294475 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,CCTV Costs,14 - Mar - 2017,1544.22,0,20:20 Vision Systems Ltd,227930,Revenue,STC294512 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Empty Homes,14 - Mar - 2017,2400.00,0,Nichol Associates Limited,802270,Capital,STC294830 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,14 - Mar - 2017,3128.40,0,Foster Care Associates,213500,Revenue,STC294999 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,14 - Mar - 2017,3128.40,0,Foster Care Associates,213500,Revenue,STC295000 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,14 - Mar - 2017,3514.20,0,Foster Care Associates,213500,Revenue,STC295101 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,14 - Mar - 2017,3800.00,0,George Vardy Haulage,227000,Revenue,STC295139 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,14 - Mar - 2017,4497.00,0,George Vardy Haulage,227000,Revenue,STC295226 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Quadrus Centre,14 - Mar - 2017,4772.66,0,Tyne Tees Security Ltd,235960,Revenue,STC295245 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,14 - Mar - 2017,4924.72,0,Tyne Tees Security Ltd,235970,Revenue,STC295253 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,14 - Mar - 2017,4924.72,0,Tyne Tees Security Ltd,235965,Revenue,STC295254 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Housing Rents Suspense Account,14 - Mar - 2017,4988.89,0,Redacted - Personal Data,710010,Revenue,STC295256 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Voluntary Sector Funding,14 - Mar - 2017,6500.00,0,Your Voice Counts,220020,Revenue,STC295342 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Gatehouse Security,14 - Mar - 2017,6592.32,0,Tyne Tees Security Ltd,221560,Revenue,STC295346 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Int Care & Rehab Team,14 - Mar - 2017,7697.43,0,Newcastle City Council,221170,Revenue,STC295388 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Wheeled Bin Management,14 - Mar - 2017,8932.00,0,Straight PLC,228310,Revenue,STC295422 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Refuse Collection - Domestic,14 - Mar - 2017,8932.00,0,Straight PLC,228180,Revenue,STC295423 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Procurement Savings,14 - Mar - 2017,8981.27,0,Comfort Call,238600,Revenue,STC295424 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Tree Maintenance,14 - Mar - 2017,15226.56,0,Glendale Managed Services Ltd,226790,Revenue,STC295553 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,14 - Mar - 2017,32180.09,0,Comfort Call,221001,Revenue,STC295667 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,14 - Mar - 2017,34391.83,0,Comfort Call,221001,Revenue,STC295673 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,HRA Client Monitoring Team,14 - Mar - 2017,65110.95,0,South Tyneside Homes,707630,Revenue,STC295717 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,14 - Mar - 2017,73277.88,0,Creative Support Ltd,221004,Revenue,STC295725 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Programme Procurement & Delivery,14 - Mar - 2017,120625.39,0,South Tyneside Homes,800038,Capital,STC295751 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,14 - Mar - 2017,147868.00,0,South Tyneside Homes,800008,Revenue,STC295754 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Homelessness - General Fund,14 - Mar - 2017,220000.00,0,South Tyneside Homes,236540,Revenue,STC295755 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,14 - Mar - 2017,358794.53,0,Comfort Call,221001,Revenue,STC295763 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Handy Estates,14 - Mar - 2017,2748632.00,0,South Tyneside Homes,226885,Revenue,STC295773 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,15 - Mar - 2017,510.00,0,Premier Truck Hire Ltd,227000,Revenue,STC293245 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Employee Car Lease Scheme,15 - Mar - 2017,535.07,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC293327 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,General Car Parking Administration,15 - Mar - 2017,554.36,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC293381 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,15 - Mar - 2017,554.50,0,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC293382 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Coroners Service,15 - Mar - 2017,600.00,0,Dr Catherine Hobday,237020,Revenue,STC293487 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Coroners Service,15 - Mar - 2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC293488 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Thurston Activity Centre,15 - Mar - 2017,602.88,0,CRAKE VALLEY MOTORS LTD,219100,Revenue,STC293499 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Fire Reform Act Portfolio Works,15 - Mar - 2017,672.90,0,Gentoo Group Ltd,820004,Capital,STC293616 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,White Lining,15 - Mar - 2017,724.12,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC293726 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,15 - Mar - 2017,730.00,0,SimplyMed Limited,221420,Revenue,STC293743 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Civic Duties,15 - Mar - 2017,750.00,0,Redacted - Personal Data,223950,Revenue,STC293767 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Early Years Central Management Team,15 - Mar - 2017,828.80,0,N Jones Education Consultancy and Training,215410,Revenue,STC293878 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Landreth Estate Cleaning & Comm Areas Cleaning,15 - Mar - 2017,896.00,0,Homecare Removals & Storage,708130,Revenue,STC293974 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's - Universal Health Improvement,15 - Mar - 2017,900.00,0,Selfharm UK,225120,Revenue,STC293979 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Asset Management,15 - Mar - 2017,1000.00,0,Kings Chambers,232300,Revenue,STC294138 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,15 - Mar - 2017,1080.00,0,Fleming & Company (Machinery) Ltd,227630,Revenue,STC294199 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,15 - Mar - 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC294272 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,15 - Mar - 2017,1238.90,0,Seven Resourcing Limited,213602,Revenue,STC294322 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,15 - Mar - 2017,1283.64,0,Places for People Living+ Limited,213300,Revenue,STC294355 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Fr James Walsh Centre,15 - Mar - 2017,1283.72,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC294356 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,15 - Mar - 2017,1350.00,0,AutismAble,215955,Revenue,STC294399 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,15 - Mar - 2017,1440.00,0,Nichol Associates Limited,800008,Revenue,STC294453 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,15 - Mar - 2017,1472.50,0,Lynas Engineering,850000,Capital,STC294476 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Cluster 4 - Children's Ctre - (HH/Ridge/W&M),15 - Mar - 2017,1625.93,0,South Tyneside College Academy Trust,215450,Revenue,STC294549 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Jarrow Community Hub,15 - Mar - 2017,1760.00,0,APEX ACOUSTICS LTD,827026,Capital,STC294620 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,15 - Mar - 2017,1800.00,0,Drive DeVilbiss Healthcare,221420,Revenue,STC294634 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,15 - Mar - 2017,1803.12,0,Places for People Living+ Limited,213300,Revenue,STC294640 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,15 - Mar - 2017,1925.00,0,Pinpoint Health and Homecare,221001,Revenue,STC294687 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Coastal Monitoring Risk Assessment,15 - Mar - 2017,2000.00,0,Royal Haskoning DHV,828003,Capital,STC294720 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,International Advanced Manufacturing Park,15 - Mar - 2017,2020.00,0,Creo Communications,235940,Revenue,STC294731 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,15 - Mar - 2017,2023.00,0,CD Passenger Services,213602,Revenue,STC294732 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Tourist Information Centre,15 - Mar - 2017,2117.55,0,Westovian Theatre Society,223760,Revenue,STC294757 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Libraries Admin,15 - Mar - 2017,2359.16,0,OCLC PICA,223170,Revenue,STC294824 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,2398.57,0,Team Fostering North East,213500,Revenue,STC294829 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Services,15 - Mar - 2017,2450.70,0,Sunderland City Council,220200,Revenue,STC294839 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Connexions Hub,15 - Mar - 2017,2500.00,0,Ocean Road Community Association,216530,Revenue,STC294846 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children & Families Social Care,15 - Mar - 2017,2706.80,0,Redacted - Personal Data,212050,Revenue,STC294881 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Workshop Operations,15 - Mar - 2017,2726.09,0,Londonderry Garage (SE) Ltd,227030,Revenue,STC294886 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Haven Point,15 - Mar - 2017,2800.00,0,Newcastle Swim Team,222950,Revenue,STC294906 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,2800.00,0,Team Fostering North East,213500,Revenue,STC294907 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,15 - Mar - 2017,2819.80,0,Carebase,221420,Revenue,STC294910 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,2920.00,0,Team Fostering North East,213500,Revenue,STC294932 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Environmental Protection,15 - Mar - 2017,2925.00,0,Envitech Europe Ltd,236150,Revenue,STC294952 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,3100.00,0,Team Fostering North East,213500,Revenue,STC294990 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,3100.00,0,Team Fostering North East,213500,Revenue,STC294991 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,3100.00,0,Team Fostering North East,213500,Revenue,STC294992 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,3100.00,0,Team Fostering North East,213500,Revenue,STC294993 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,3232.68,0,Team Fostering North East,213500,Revenue,STC295022 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC295031 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC295032 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC295033 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Holburn Riverside Development,15 - Mar - 2017,3275.00,0,Greenhatch Group Ltd,857000,Capital,STC295060 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,3280.00,0,Team Fostering North East,213500,Revenue,STC295062 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children & Families Social Care,15 - Mar - 2017,3307.50,0,Action for Children,212050,Revenue,STC295067 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Legionnaires Water Management,15 - Mar - 2017,3452.00,0,Integrated Water Services Ltd,820002,Capital,STC295087 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Legionnaires Water Management,15 - Mar - 2017,4265.25,0,Integrated Water Services Ltd,820002,Capital,STC295205 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,4464.29,0,Team Fostering North East,213500,Revenue,STC295223 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,15 - Mar - 2017,5785.80,0,Foster Care Associates,213500,Revenue,STC295309 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,15 - Mar - 2017,7829.00,0,Kelly Park Caring Agency Limited,221001,Revenue,STC295392 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,15 - Mar - 2017,12000.00,0,Evolution Children's Services Ltd,213700,Revenue,STC295503 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Delegated Budgets,Bamburgh School,15 - Mar - 2017,19875.13,0,Education and Special Projects Ltd,170000,Revenue,STC295625 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,15 - Mar - 2017,38218.49,0,Premier Nursing Homes,999999,Balance Sheet,STC295685 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Welfare Rights Service,15 - Mar - 2017,481000.00,0,South Tyneside Homes,222210,Revenue,STC295766 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Partnership Unitary Charges Recharges,15 - Mar - 2017,1380022.79,0,BT Global Services,238710,Revenue,STC295770 Â鶹ÊÓƵ,OCL,All Services,All Services,Travel & Subsistence Total,16 - Mar - 2017,53192.01,0,N/A,N/A, ,N/A Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Recycling Village,16 - Mar - 2017,523.52,0,Tyne Tees Security Ltd,228400,Revenue,STC293276 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Recycling Village,16 - Mar - 2017,539.88,0,Tyne Tees Security Ltd,228400,Revenue,STC293336 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,16 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293341 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,16 - Mar - 2017,548.00,0,Ashley Timber Limited,227630,Revenue,STC293363 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Bereavement Services,16 - Mar - 2017,587.31,0,Facultatieve Technologies,232834,Revenue,STC293452 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,16 - Mar - 2017,590.84,0,MegaPcs Ltd,214200,Revenue,STC293460 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Decent Homes Decant Costs,16 - Mar - 2017,596.66,0,Homefair Blinds,707640,Revenue,STC293475 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Housing Benefits Payments,16 - Mar - 2017,628.21,0,Rossendales,230180,Revenue,STC293553 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,16 - Mar - 2017,686.02,0,Gentoo Group Ltd,232860,Revenue,STC293634 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Refuse Collection - Domestic,16 - Mar - 2017,700.00,0,RS Industrial Services,228180,Revenue,STC293681 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,16 - Mar - 2017,780.00,0,Dere Street Barristers,231100,Revenue,STC293816 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Guardianship Allowances,16 - Mar - 2017,800.00,0,Redacted - Personal Data,213901,Revenue,STC293842 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,16 - Mar - 2017,812.00,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC293857 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Hawthorne,16 - Mar - 2017,860.00,0,Rapid9 Signs Ltd,232660,Revenue,STC293938 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Harton Comp Kitchen,16 - Mar - 2017,886.01,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC293963 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,16 - Mar - 2017,1064.00,0,First Call Healthcare Ltd,221001,Revenue,STC294186 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,1088.03,0,EDF Energy,238500,Revenue,STC294205 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Central Administration,16 - Mar - 2017,1094.45,0,Banner (Supplies Team),231320,Revenue,STC294215 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,1275.03,0,EDF Energy,238500,Revenue,STC294346 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,16 - Mar - 2017,1440.00,0,Nichol Associates Limited,800008,Revenue,STC294454 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,1485.07,0,EDF Energy,238500,Revenue,STC294480 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,1549.73,0,EDF Energy,238500,Revenue,STC294515 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,16 - Mar - 2017,1611.36,0,Gentoo Group Ltd,232860,Revenue,STC294543 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,16 - Mar - 2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC294577 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,16 - Mar - 2017,1680.00,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC294588 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,1717.88,0,EDF Energy,238500,Revenue,STC294598 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,CCTV Costs,16 - Mar - 2017,1800.00,0,Technistore Ltd,227930,Revenue,STC294635 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Delegated Budgets,Hebburn Lakes Primary School,16 - Mar - 2017,1830.00,0,Express Group Ltd,133190,Revenue,STC294648 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,16 - Mar - 2017,1920.00,0,Nichol Associates Limited,800008,Revenue,STC294681 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,16 - Mar - 2017,1920.00,0,Nichol Associates Limited,800008,Revenue,STC294682 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",English Second Language Service,16 - Mar - 2017,2000.00,0,EAL Consultancy,211400,Revenue,STC294721 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Further Education 16-18,16 - Mar - 2017,2000.00,0,Foundation of Light ,216180,Revenue,STC294722 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,2037.58,0,EDF Energy,238500,Revenue,STC294741 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,16 - Mar - 2017,2058.00,0,First Call Healthcare Ltd,221001,Revenue,STC294746 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,16 - Mar - 2017,2400.00,0,Nichol Associates Limited,800008,Revenue,STC294831 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,2541.32,0,EDF Energy,238500,Revenue,STC294853 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,2573.45,0,EDF Energy,238500,Revenue,STC294862 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,16 - Mar - 2017,2591.00,0,Coram Children's Legal Centre,213800,Revenue,STC294864 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,2662.29,0,EDF Energy,238500,Revenue,STC294872 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,16 - Mar - 2017,2920.12,0,Fostering Solutions,213500,Revenue,STC294940 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,2949.71,0,EDF Energy,238500,Revenue,STC294960 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children & Families Social Care,16 - Mar - 2017,3000.00,0,Baltimore Consulting,212050,Revenue,STC294971 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,3004.64,0,EDF Energy,238500,Revenue,STC294977 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,16 - Mar - 2017,3167.36,0,North Tyneside Council,213500,Revenue,STC295007 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,16 - Mar - 2017,3167.36,0,North Tyneside Council,213500,Revenue,STC295008 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,The Word,16 - Mar - 2017,3500.00,0,Native Six Ltd,222851,Revenue,STC295093 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Cycling Improvements SS Town Centre,16 - Mar - 2017,3500.60,0,Sustrans Limited,854540,Capital,STC295098 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,16 - Mar - 2017,3940.00,0,Love2shop Business Services formally Park Retail Ltd T/A Love 2 reward,214200,Revenue,STC295165 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,3971.87,0,EDF Energy,238500,Revenue,STC295166 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,4344.63,0,EDF Energy,238500,Revenue,STC295215 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,16 - Mar - 2017,5264.00,0,First Call Healthcare Ltd,221001,Revenue,STC295272 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,5728.65,0,EDF Energy,238500,Revenue,STC295303 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Homeloss and Demolition,16 - Mar - 2017,5800.00,0,Redacted - Personal Data,802860,Capital,STC295311 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Homeloss and Demolition,16 - Mar - 2017,5800.00,0,Redacted - Personal Data,802860,Capital,STC295312 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,16 - Mar - 2017,5978.66,0,Foster Care Associates,213500,Revenue,STC295319 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,6345.85,0,EDF Energy,238500,Revenue,STC295336 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,16 - Mar - 2017,6419.00,0,First Call Healthcare Ltd,221001,Revenue,STC295337 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Management Accountancy,16 - Mar - 2017,6500.00,0,Channon Solicitors,999500,Balance Sheet,STC295343 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Highways and Structures,16 - Mar - 2017,7200.00,0,Trench Right Limited,227775,Revenue,STC295375 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,7641.04,0,EDF Energy,238500,Revenue,STC295384 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,8002.06,0,EDF Energy,238500,Revenue,STC295396 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,9204.39,0,EDF Energy,238500,Revenue,STC295430 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,16 - Mar - 2017,9618.00,0,First Call Healthcare Ltd,221001,Revenue,STC295441 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,10892.43,0,EDF Energy,238500,Revenue,STC295478 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,16 - Mar - 2017,14700.00,0,Foundation of Light ,215955,Revenue,STC295541 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,16 - Mar - 2017,17089.53,0,South Tyneside Homes,999999,Balance Sheet,STC295588 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adoption,16 - Mar - 2017,17550.00,0,Family Futures Consortium,213900,Revenue,STC295594 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Street Cleansing Management,16 - Mar - 2017,37600.00,0,Storm Environmental Limited,226940,Revenue,STC295683 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,16 - Mar - 2017,39174.00,0,Dere Street Barristers,231100,Revenue,STC295688 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,16 - Mar - 2017,55532.42,0,Royal National Institute for the Blind - RNIB,213700,Revenue,STC295709 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,16 - Mar - 2017,77839.76,0,HC-One Limited,221004,Revenue,STC295734 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,16 - Mar - 2017,109729.15,0,EDF Energy,238500,Revenue,STC295747 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,16 - Mar - 2017,134437.35,0,Careline Homecare Ltd,221001,Revenue,STC295753 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,DH NonTrads - Biddick Hall A,16 - Mar - 2017,375232.51,0,South Tyneside Homes,800085,Capital,STC295764 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Waste Disposal,16 - Mar - 2017,574822.38,0,Gateshead MBC,228370,Revenue,STC295768 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LEA Music Services,17 - Mar - 2017,500.00,0,Redacted - Personal Data,210990,Revenue,STC293216 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Regeneration & Property,17 - Mar - 2017,513.95,0,Integrated Utility Services Limited,232810,Revenue,STC293262 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Leisure Facilities,17 - Mar - 2017,513.95,0,Integrated Utility Services Limited,232822,Revenue,STC293263 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,17 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293342 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,17 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293343 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Thurston Activity Centre,17 - Mar - 2017,550.00,0,Redacted - Personal Data,219100,Revenue,STC293371 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,17 - Mar - 2017,555.69,0,Shaun Matthias Ltd,232870,Revenue,STC293383 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Libraries Admin,17 - Mar - 2017,571.88,0,Askews and Holts Library Services Ltd,223170,Revenue,STC293419 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,17 - Mar - 2017,580.00,0,SimplyMed Limited,221420,Revenue,STC293432 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,17 - Mar - 2017,580.00,0,SimplyMed Limited,221420,Revenue,STC293433 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,17 - Mar - 2017,633.36,0,Mallatite Limited,227630,Revenue,STC293561 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,17 - Mar - 2017,660.00,0,Dere Street Barristers,231100,Revenue,STC293595 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,17 - Mar - 2017,660.00,0,Dere Street Barristers,231100,Revenue,STC293596 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,17 - Mar - 2017,660.00,0,Dere Street Barristers,231100,Revenue,STC293597 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,17 - Mar - 2017,700.00,0,Redacted - Personal Data,710020,Revenue,STC293682 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,17 - Mar - 2017,721.53,0,Redacted - Personal Data,710020,Revenue,STC293723 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Cleaning Suspense,17 - Mar - 2017,721.80,0,Greenham Trading Limited,224400,Revenue,STC293724 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Cleaning Suspense,17 - Mar - 2017,780.00,0,Greenham Trading Limited,224400,Revenue,STC293817 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Council Tax,17 - Mar - 2017,810.00,0,Rossendales,230140,Revenue,STC293855 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Non-Routine works,17 - Mar - 2017,860.00,0,Glendale Managed Services Ltd,226840,Revenue,STC293939 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Haven Point,17 - Mar - 2017,861.55,0,J P Lennard Limited,222950,Revenue,STC293941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,17 - Mar - 2017,880.00,0,In Best Interests Ltd,220550,Revenue,STC293958 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,17 - Mar - 2017,900.00,0,Dere Street Barristers,231100,Revenue,STC293980 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,17 - Mar - 2017,909.13,0,Priory Group,213700,Revenue,STC294000 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Secondary Non-Delegated Transport,17 - Mar - 2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC294012 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,17 - Mar - 2017,959.20,0,United Response,221004,Revenue,STC294070 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Better Bus Area Fund,17 - Mar - 2017,1000.00,0,Sunderland City Council,852016,Capital,STC294139 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Cluster 6 - Children's Ctre - (EEC/Jarrow/Prim),17 - Mar - 2017,1006.66,0,Findel Education Ltd,215470,Revenue,STC294142 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Hebburn Central,17 - Mar - 2017,1011.10,0,Brenntag UK Group Ltd,222875,Revenue,STC294145 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,DFG Minor Adaptations,17 - Mar - 2017,1077.00,0,Peart Access Ramps Ltd,819002,Capital,STC294196 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,17 - Mar - 2017,1090.00,0,YCS Construction Limited,232808,Revenue,STC294208 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,17 - Mar - 2017,1090.80,0,City of Sunderland College,216150,Revenue,STC294209 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Statutory Notices,17 - Mar - 2017,1093.50,0,Johnston Publishing (North),236050,Revenue,STC294214 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,17 - Mar - 2017,1094.89,0,Windoor Services,232860,Revenue,STC294217 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,17 - Mar - 2017,1125.00,0,Common Solutions Limited,213500,Revenue,STC294239 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,17 - Mar - 2017,1128.00,0,United Response,221004,Revenue,STC294241 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,17 - Mar - 2017,1176.00,0,Accora Ltd,221420,Revenue,STC294275 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,17 - Mar - 2017,1231.40,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC294317 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Building Surveying,17 - Mar - 2017,1232.00,0,R S Components Limited (A/C 41 47328),236700,Revenue,STC294318 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,17 - Mar - 2017,1350.00,0,Lynch Healthcare,221420,Revenue,STC294400 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,17 - Mar - 2017,1400.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC294430 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,17 - Mar - 2017,1440.00,0,Nichol Associates Limited,800008,Revenue,STC294455 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Disability Commissioned Care,17 - Mar - 2017,1445.66,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC294457 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Hebburn Central,17 - Mar - 2017,1629.45,0,Brenntag UK Group Ltd,222875,Revenue,STC294554 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,17 - Mar - 2017,1635.60,0,United Response,221004,Revenue,STC294557 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Rents Rates and Taxes,17 - Mar - 2017,1645.00,0,Moody & Co,701000,Revenue,STC294560 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Disability Commissioned Care,17 - Mar - 2017,1748.24,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC294609 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Cleaning Suspense,17 - Mar - 2017,1764.00,0,Nilfisk Limited,224400,Revenue,STC294623 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Electronic Social Care Records Project,17 - Mar - 2017,1800.00,0,Number 10 Interim Ltd,819500,Capital,STC294636 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,17 - Mar - 2017,1820.00,0,Premier Truck Hire Ltd,227000,Revenue,STC294646 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Asbestos Survey,17 - Mar - 2017,1920.00,0,Nichol Associates Limited,800008,Revenue,STC294683 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,17 - Mar - 2017,2100.00,0,George Vardy Haulage,227000,Revenue,STC294755 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,17 - Mar - 2017,2160.00,0,George Vardy Haulage,227000,Revenue,STC294771 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Central Library,17 - Mar - 2017,2202.40,0,iCOM Works Ltd ,223100,Revenue,STC294783 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's Standards Unit,17 - Mar - 2017,2430.00,0,Blandford Training,214300,Revenue,STC294836 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",CES Pressure Nursing Alternating,17 - Mar - 2017,2556.50,0,Huntleigh Healthcare,221430,Revenue,STC294859 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Coroners Service,17 - Mar - 2017,2596.20,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC294865 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Assistive Technologies,17 - Mar - 2017,2910.00,0,Tynetec Ltd,221520,Revenue,STC294925 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,17 - Mar - 2017,2920.00,0,Team Fostering North East,213500,Revenue,STC294933 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,17 - Mar - 2017,3000.00,0,Attenti,213602,Revenue,STC294972 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Legionnaires Water Management,17 - Mar - 2017,3096.75,0,Integrated Water Services Ltd,820002,Capital,STC294988 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Legionnaires Water Management,17 - Mar - 2017,3133.75,0,Integrated Water Services Ltd,820002,Capital,STC295001 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LEA Music Services,17 - Mar - 2017,3200.00,0,The Customs House,210990,Revenue,STC295013 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Legionnaires Water Management,17 - Mar - 2017,3634.24,0,Integrated Water Services Ltd,820002,Capital,STC295119 Â鶹ÊÓƵ,OCL,Schools Delegated Budgets,Schools Delegated Budgets,Hebburn Lakes Primary School,17 - Mar - 2017,3705.00,0,Cleveland Containers,133190,Revenue,STC295132 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Structural General,17 - Mar - 2017,3811.00,0,WSP UK LTD,800016,Capital,STC295144 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,17 - Mar - 2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC295163 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,17 - Mar - 2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC295193 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Disabled Facilities Grant 96 Act,17 - Mar - 2017,4352.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC295217 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Further Education 16-18,17 - Mar - 2017,4729.67,0,Advanced Industrial Solutions,216180,Revenue,STC295241 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Coroners Service,17 - Mar - 2017,5599.23,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC295294 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,17 - Mar - 2017,5995.00,0,Redacted - Personal Data,999999,Balance Sheet,STC295321 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,17 - Mar - 2017,6114.60,0,Marmax Products Limited,850000,Capital,STC295330 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,17 - Mar - 2017,9255.38,0,EDF Energy,238500,Revenue,STC295432 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,17 - Mar - 2017,10665.00,0,D Lincoln Ltd,232870,Revenue,STC295473 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,North Marine Park HLF,17 - Mar - 2017,15266.67,0,Nepro Limited (now Bloom Procurement Services),828518,Capital,STC295556 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,17 - Mar - 2017,17889.64,0,Priory Group,213700,Revenue,STC295598 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,17 - Mar - 2017,18149.45,0,Amna Care Domiciliary LTD,221001,Revenue,STC295606 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Festive Lighting,17 - Mar - 2017,26832.00,0,Balfour Beatty,227660,Revenue,STC295652 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,17 - Mar - 2017,30926.00,0,Positive Futures,216191,Revenue,STC295664 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Ball Court (MUGA) Readhead Park,17 - Mar - 2017,37000.00,0,Steelway Fensecure Ltd,827045,Capital,STC295681 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,17 - Mar - 2017,50000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC295705 Â鶹ÊÓƵ,OCL,Regeneration & Property Capital,Regeneration & Property Capital,Lord Blyton Roof,17 - Mar - 2017,66830.77,0,Hodgson Sayers Limited,820111,Capital,STC295721 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,17 - Mar - 2017,73277.88,0,Creative Support Ltd,221004,Revenue,STC295726 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Mar-2017,652.50,0,Dvla Vehicle Tax,227000,Revenue,000005864733481 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,17-Mar-2017,652.50,0,Dvla Vehicle Tax,227000,Revenue,000005864733479 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Smoking - Active Interventions,20 - Mar - 2017,508.83,0,Central Surgery Family Doctors,225100,Revenue,STC293240 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,20 - Mar - 2017,512.00,0,North East Concrete Limited,227630,Revenue,STC293252 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",NHS Healthchecks - GP LES,20 - Mar - 2017,512.50,0,Mayfield Medical Group,225080,Revenue,STC293257 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Haven Point - Catering,20 - Mar - 2017,513.40,0,Monument Foods,222865,Revenue,STC293261 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,20 - Mar - 2017,534.55,0,Lynch Healthcare,221420,Revenue,STC293325 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,20 - Mar - 2017,550.56,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC293376 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,20 - Mar - 2017,565.14,0,SE Gill Chemist Ltd,225103,Revenue,STC293412 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,20 - Mar - 2017,587.17,0,J M & W Darling Limited,225103,Revenue,STC293451 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,20 - Mar - 2017,608.28,0,Ashchem Ltd,225159,Revenue,STC293510 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,20 - Mar - 2017,623.87,0,DL Carter & Son,225103,Revenue,STC293540 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,20 - Mar - 2017,655.65,0,Ashchem Ltd,225103,Revenue,STC293589 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",NHS Healthchecks - GP LES,20 - Mar - 2017,669.17,0,Central Surgery Family Doctors,225080,Revenue,STC293607 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,20 - Mar - 2017,697.08,0,DL Carter & Son,225159,Revenue,STC293673 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",NHS Healthchecks - GP LES,20 - Mar - 2017,754.33,0,Redacted - Personal Data,225080,Revenue,STC293776 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,20 - Mar - 2017,765.90,0,Galen Pharmacy Limited,225159,Revenue,STC293792 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,20 - Mar - 2017,768.00,0,North East Concrete Limited,227630,Revenue,STC293799 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children with Disability Team,20 - Mar - 2017,852.72,0,St Oswalds Hospice,213100,Revenue,STC293927 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Substance Misuse - Supervised Consumption,20 - Mar - 2017,876.90,0,J M & W Darling Limited,225159,Revenue,STC293955 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,20 - Mar - 2017,895.06,0,Ashchem Ltd,225103,Revenue,STC293971 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,20 - Mar - 2017,943.72,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC294053 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Education Learning & Skills,20 - Mar - 2017,957.50,0,The Little Haven Hotel,210220,Revenue,STC294064 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Civic Duties,20 - Mar - 2017,1000.00,0,Event SCS Ltd,223950,Revenue,STC294140 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,20 - Mar - 2017,1073.59,0,ASDA,225103,Revenue,STC294193 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Design & Print Team,20 - Mar - 2017,1097.00,0,Field Print Limited,236030,Revenue,STC294219 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,20 - Mar - 2017,1118.39,0,Chemcare Limited,225103,Revenue,STC294232 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,20 - Mar - 2017,1200.00,0,Lynch Healthcare,221420,Revenue,STC294292 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,20 - Mar - 2017,1297.18,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC294367 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,20 - Mar - 2017,1358.60,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC294406 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,20 - Mar - 2017,1392.97,0,ASDA,225103,Revenue,STC294422 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,1409.91,0,Lifeways Community Care Limited,221004,Revenue,STC294438 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Utilities - Corporate Landlord,20 - Mar - 2017,1427.59,0,Holy Trinity Church of England Academy,232330,Revenue,STC294445 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,20 - Mar - 2017,1627.00,0,Whiteleas Way Limited,225103,Revenue,STC294550 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,20 - Mar - 2017,1632.00,0,Ergoway,230641,Revenue,STC294555 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children with Disability Team,20 - Mar - 2017,1672.40,0,CD Passenger Services,213100,Revenue,STC294584 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,20 - Mar - 2017,1757.10,0,Foster Care Associates,213500,Revenue,STC294615 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,20 - Mar - 2017,2096.20,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC294754 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,20 - Mar - 2017,2128.90,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC294761 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,20 - Mar - 2017,2186.08,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC294777 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,20 - Mar - 2017,2940.70,0,Lynch Healthcare,221420,Revenue,STC294956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's Standards Unit,20 - Mar - 2017,3255.00,0,Redacted - Personal Data,214300,Revenue,STC295054 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children with Disability Team,20 - Mar - 2017,3404.61,0,St Oswalds Hospice,213100,Revenue,STC295080 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,20 - Mar - 2017,3664.93,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC295124 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Smoking - Smoking Cessation Drugs,20 - Mar - 2017,3789.51,0,Norchem Healthcare Limited,225103,Revenue,STC295137 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC295184 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC295185 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children with Disability Team,20 - Mar - 2017,4104.00,0,St Oswalds Hospice,213100,Revenue,STC295187 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Short Break Service,20 - Mar - 2017,4429.00,0,Optimal Accountancy,213110,Revenue,STC295219 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC295234 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC295235 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,5144.12,0,Lifeways Community Care Limited,221004,Revenue,STC295265 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,5344.80,0,Lifeways Community Care Limited,221004,Revenue,STC295277 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,5589.52,0,Lifeways Community Care Limited,221004,Revenue,STC295293 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,5639.64,0,Lifeways Community Care Limited,221004,Revenue,STC295299 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Homeloss and Demolition,20 - Mar - 2017,5800.00,0,Redacted - Personal Data,802869,Capital,STC295313 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,20 - Mar - 2017,7104.00,0,South Tyneside NHS Foundation Trust,225045,Revenue,STC295368 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC295390 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC295391 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,20 - Mar - 2017,9430.19,0,BCE Northern Limited,227630,Revenue,STC295436 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Substance Misuse - DRUGS (GP PRESCRINING),20 - Mar - 2017,16786.82,0,NHS Business Services Authority,225164,Revenue,STC295584 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,20 - Mar - 2017,17920.00,0,Glendale Managed Services Ltd,226830,Revenue,STC295599 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,18849.84,0,PRS Inclusion Services,221004,Revenue,STC295616 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,20 - Mar - 2017,35797.52,0,Lifeways Community Care Limited,221004,Revenue,STC295679 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,509.33,0,Redacted - Personal Data,213800,Revenue,STC293243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,525.26,0,Redacted - Personal Data,213800,Revenue,STC293287 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293310 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293311 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293312 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293313 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293314 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293315 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293316 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC293317 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,537.96,0,Redacted - Personal Data,213800,Revenue,STC293330 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,538.98,0,Redacted - Personal Data,213800,Revenue,STC293334 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Community Safety and Health,21 - Mar - 2017,556.80,0,Simonside Outdoor Adventure,227960,Revenue,STC293386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC293424 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC293425 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,21 - Mar - 2017,592.00,0,North East Concrete Limited,227630,Revenue,STC293462 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC293472 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Utilities - Corporate Landlord,21 - Mar - 2017,601.58,0,E-ON,232330,Revenue,STC293496 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,614.83,0,Redacted - Personal Data,213800,Revenue,STC293516 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,626.95,0,Redacted - Personal Data,213800,Revenue,STC293551 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,645.71,0,Redacted - Personal Data,213800,Revenue,STC293577 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,21 - Mar - 2017,680.00,0,Redacted - Personal Data,213300,Revenue,STC293629 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC293638 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,687.96,0,Redacted - Personal Data,213800,Revenue,STC293640 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,725.38,0,Redacted - Personal Data,213800,Revenue,STC293734 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC293787 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,771.44,0,Redacted - Personal Data,213800,Revenue,STC293803 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,787.96,0,Redacted - Personal Data,213800,Revenue,STC293826 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,21 - Mar - 2017,822.00,0,United Response,221004,Revenue,STC293871 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,837.80,0,Redacted - Personal Data,213800,Revenue,STC293884 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC293886 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,842.80,0,Redacted - Personal Data,213800,Revenue,STC293899 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC293906 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC293907 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC293908 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,General Tourism Marketing,21 - Mar - 2017,850.00,0,Newcastle City Council,236057,Revenue,STC293916 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC293989 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC293990 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC293991 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,901.48,0,Redacted - Personal Data,213800,Revenue,STC293992 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC294008 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,21 - Mar - 2017,937.50,0,Ark Home Healthcare,221001,Revenue,STC294048 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294104 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294105 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294106 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294107 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294108 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294109 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294110 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294111 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294112 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294113 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294115 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294116 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294117 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294118 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,976.52,0,Redacted - Personal Data,213800,Revenue,STC294119 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,995.44,0,Redacted - Personal Data,213800,Revenue,STC294134 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1059.08,0,Redacted - Personal Data,213800,Revenue,STC294184 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,EAW-Front Line Build Major Works,21 - Mar - 2017,1103.81,0,S Davison (Electricals) Ltd,820009,Capital,STC294224 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Quadrus Centre,21 - Mar - 2017,1146.46,0,Opus Building Services,235960,Revenue,STC294254 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1247.31,0,Redacted - Personal Data,213800,Revenue,STC294327 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adoption,21 - Mar - 2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC294397 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,21 - Mar - 2017,1352.33,0,Places for People Living+ Limited,213300,Revenue,STC294402 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1357.96,0,Redacted - Personal Data,213800,Revenue,STC294405 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1496.56,0,Redacted - Personal Data,213800,Revenue,STC294484 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC294534 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC294535 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1580.46,0,Redacted - Personal Data,213800,Revenue,STC294536 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1611.18,0,Redacted - Personal Data,213800,Revenue,STC294542 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC294568 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC294569 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC294570 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC294571 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1655.50,0,Redacted - Personal Data,213800,Revenue,STC294572 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,21 - Mar - 2017,1696.60,0,Northumbrian Roads Ltd,227630,Revenue,STC294593 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1755.50,0,Redacted - Personal Data,213800,Revenue,STC294614 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Countryside Management,21 - Mar - 2017,1840.00,0,Contract Fencing Services (NE) Ltd,236410,Revenue,STC294653 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,1953.04,0,Redacted - Personal Data,213800,Revenue,STC294697 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Edhill Avenue,21 - Mar - 2017,2000.00,0,CK21 Limited,803457,Capital,STC294723 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Community Safety and Health,21 - Mar - 2017,2000.00,0,Simonside Outdoor Adventure,227960,Revenue,STC294724 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,2034.52,0,Redacted - Personal Data,213800,Revenue,STC294738 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,21 - Mar - 2017,2250.58,0,Redacted - Personal Data,213800,Revenue,STC294796 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Countryside Management,21 - Mar - 2017,2519.00,0,Glendale Managed Services Ltd,236410,Revenue,STC294850 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,21 - Mar - 2017,2662.50,0,Ark Home Healthcare,221001,Revenue,STC294873 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,21 - Mar - 2017,2783.99,0,Northumbrian Roads Ltd,227630,Revenue,STC294900 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,21 - Mar - 2017,3514.20,0,Foster Care Associates,213500,Revenue,STC295102 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,21 - Mar - 2017,3821.88,0,Ark Home Healthcare,221001,Revenue,STC295145 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,21 - Mar - 2017,3871.88,0,Ark Home Healthcare,221001,Revenue,STC295151 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,21 - Mar - 2017,4162.50,0,Tyne and Wear Homecare,221001,Revenue,STC295200 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,21 - Mar - 2017,4243.75,0,Ark Home Healthcare,221001,Revenue,STC295203 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,21 - Mar - 2017,4253.13,0,Ark Home Healthcare,221001,Revenue,STC295204 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,21 - Mar - 2017,4659.86,0,Newcastle City Council,213300,Revenue,STC295237 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Inter LEA Recoupment,21 - Mar - 2017,4775.60,0,Gateshead Council,211100,Revenue,STC295246 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,21 - Mar - 2017,4950.00,0,Northumbrian Roads Ltd,227630,Revenue,STC295255 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Inter LEA Recoupment,21 - Mar - 2017,5151.23,0,Education Village Academy Trust,211100,Revenue,STC295266 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Disabled Facilities Grant 96 Act,21 - Mar - 2017,5620.00,0,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC295298 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,21 - Mar - 2017,5819.44,0,Northumbrian Roads Ltd,227630,Revenue,STC295316 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,21 - Mar - 2017,8250.00,0,Northumbrian Roads Ltd,227630,Revenue,STC295402 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Further Education 16-18,21 - Mar - 2017,8556.66,0,Gateshead Council,216180,Revenue,STC295408 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,21 - Mar - 2017,11764.76,0,Huntercombe Group,213700,Revenue,STC295498 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,21 - Mar - 2017,11895.68,0,Huntercombe Group,213700,Revenue,STC295501 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",East Older Persons Team ,21 - Mar - 2017,12292.68,0,Allied Healthcare Group Limited,221130,Revenue,STC295507 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,21 - Mar - 2017,29942.36,0,Real Life Options,221004,Revenue,STC295657 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,21 - Mar - 2017,29942.36,0,Real Life Options,221004,Revenue,STC295658 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,21 - Mar - 2017,30829.60,0,Real Life Options,221004,Revenue,STC295663 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Closed KR 110516 Council Housing New Build - Simonside,21 - Mar - 2017,38620.91,0,Gentoo Group Ltd,803455,Capital,STC295687 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Regeneration Town Centres,21 - Mar - 2017,124547.60,0,Royal Mail Group Ltd,828512,Capital,STC295752 Â鶹ÊÓƵ,OCL,Business and Resources,Strategy and Performance,Subscriptions,21-Mar-2017,654.00,0,Www.Local.Gov.Uk,240000,Revenue,000005877172679 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,22 - Mar - 2017,"£95,684.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP0019 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,22 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293217 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,22 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,22 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293219 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Temple Park Centre Vending,22 - Mar - 2017,515.73,0,Lucozade Ribena Suntory Ltd,224070,Revenue,STC293266 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,22 - Mar - 2017,533.83,0,Redacted - Personal Data,710020,Revenue,STC293321 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Haven Point,22 - Mar - 2017,590.00,0,Schneider Electric Limited,222950,Revenue,STC293458 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Libraries Admin,22 - Mar - 2017,607.54,0,Askews and Holts Library Services Ltd,223170,Revenue,STC293508 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,22 - Mar - 2017,625.00,0,British Association for Cardiovascular Prevention and Rehabilitation,230641,Revenue,STC293543 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,643.75,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC293574 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Jarrow Hub,22 - Mar - 2017,682.83,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC293632 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,22 - Mar - 2017,697.50,0,DVC Roofing & Building Ltd,235965,Revenue,STC293674 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,22 - Mar - 2017,697.50,0,DVC Roofing & Building Ltd,235965,Revenue,STC293675 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,22 - Mar - 2017,697.50,0,DVC Roofing & Building Ltd,235965,Revenue,STC293676 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,22 - Mar - 2017,697.50,0,DVC Roofing & Building Ltd,235965,Revenue,STC293677 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,22 - Mar - 2017,731.60,0,CD Passenger Services,220550,Revenue,STC293747 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,760.00,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC293784 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Homeloss and Demolition,22 - Mar - 2017,766.80,0,Northern Gas Networks,802860,Capital,STC293795 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,22 - Mar - 2017,768.00,0,ISS Facility Services - Landscaping,226830,Revenue,STC293800 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,22 - Mar - 2017,777.60,0,James Burrell Ltd,227630,Revenue,STC293814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",ISB Contingencies,22 - Mar - 2017,800.00,0,Harton Technology College,210070,Revenue,STC293843 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",ISB Contingencies,22 - Mar - 2017,818.18,0,Harton Technology College,210070,Revenue,STC293868 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",ISB Contingencies,22 - Mar - 2017,818.18,0,Harton Technology College,210070,Revenue,STC293869 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,22 - Mar - 2017,871.82,0,Gentoo Group Ltd,232870,Revenue,STC293951 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Supporting People Grants Paid,22 - Mar - 2017,1044.20,0,Home Housing Association,222110,Revenue,STC294163 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Civic Duties,22 - Mar - 2017,1050.00,0,South Shields Volunteer Life Brigade,232200,Revenue,STC294171 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,22 - Mar - 2017,1073.32,0,Gentoo Group Ltd,235965,Revenue,STC294192 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Fire Reform Act Portfolio Works,22 - Mar - 2017,1089.26,0,Gentoo Group Ltd,820004,Capital,STC294206 Â鶹ÊÓƵ,OCL,Chief Executive,Business & Resources,Strategy and Performance Team,22 - Mar - 2017,1169.26,0,Canon (UK) Ltd,240102,Revenue,STC294266 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,1188.30,0,Comfort Call,221001,Revenue,STC294281 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Homeloss and Demolition,22 - Mar - 2017,1192.80,0,Northern Gas Networks,802861,Capital,STC294284 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Design & Print Team,22 - Mar - 2017,1198.00,0,Field Print Limited,236030,Revenue,STC294286 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,22 - Mar - 2017,1207.15,0,James Burrell Ltd,227630,Revenue,STC294295 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Inter LEA Recoupment,22 - Mar - 2017,1239.68,0,Fulwell Infant School Academy,211100,Revenue,STC294324 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,22 - Mar - 2017,1280.00,0,DVC Roofing & Building Ltd,235965,Revenue,STC294349 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Fr James Walsh Centre,22 - Mar - 2017,1301.78,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC294373 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,22 - Mar - 2017,1378.00,0,DVC Roofing & Building Ltd,235965,Revenue,STC294415 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,22 - Mar - 2017,1395.25,0,Civils & Lintels,227630,Revenue,STC294423 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,1436.16,0,Redacted - Personal Data,221001,Revenue,STC294451 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Cluster 4 - Children's Ctre - (HH/Ridge/W&M),22 - Mar - 2017,1495.30,0,South Tyneside College Academy Trust,215450,Revenue,STC294483 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,22 - Mar - 2017,1530.08,0,Redacted - Personal Data,221004,Revenue,STC294506 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,22 - Mar - 2017,1560.00,0,Expedient Training Services Ltd,230641,Revenue,STC294519 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,22 - Mar - 2017,1653.00,0,Levant Office Interiors,214200,Revenue,STC294561 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children with Disability Team,22 - Mar - 2017,1704.40,0,CD Passenger Services,213100,Revenue,STC294596 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,1785.32,0,Comfort Call,221001,Revenue,STC294630 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,1844.60,0,Comfort Call,221001,Revenue,STC294655 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Cleaning Suspense,22 - Mar - 2017,1863.50,0,JPK Trade Supplies Ltd,224400,Revenue,STC294666 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,22 - Mar - 2017,1887.00,0,CD Passenger Services,213602,Revenue,STC294671 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Non-Routine works,22 - Mar - 2017,1972.00,0,Glendale Managed Services Ltd,226840,Revenue,STC294700 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,2241.70,0,Comfort Call,221001,Revenue,STC294794 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,2669.30,0,Comfort Call,221001,Revenue,STC294874 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,22 - Mar - 2017,2709.06,0,Fabrikat (Nottingham) Ltd,227630,Revenue,STC294882 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,2881.20,0,Comfort Call,221001,Revenue,STC294918 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,2881.20,0,Comfort Call,221001,Revenue,STC294919 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,2881.20,0,Comfort Call,221001,Revenue,STC294920 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,2917.80,0,Comfort Call,221001,Revenue,STC294926 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,3547.77,0,Redacted - Personal Data,221001,Revenue,STC295105 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Bridges and Structures,22 - Mar - 2017,3571.20,0,ISS Facility Services - Landscaping,227770,Revenue,STC295108 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Homeloss and Demolition,22 - Mar - 2017,5800.00,0,Redacted - Personal Data,802860,Capital,STC295314 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,22 - Mar - 2017,6826.03,0,ISS Facility Services - Landscaping,226830,Revenue,STC295361 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,22 - Mar - 2017,6915.75,0,Percy Hedley Foundation,213700,Revenue,STC295363 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,8616.04,0,Redacted - Personal Data,221001,Revenue,STC295413 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC295459 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC295460 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC295461 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC295462 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC295463 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,22 - Mar - 2017,10421.05,0,Percy Hedley Foundation,213700,Revenue,STC295469 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",ISB Contingencies,22 - Mar - 2017,10603.00,0,South Shields Community School,210070,Revenue,STC295470 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Asset Management,22 - Mar - 2017,14920.00,0,Graitec Ltd,232300,Revenue,STC295543 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,14939.75,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC295544 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",ISB Contingencies,22 - Mar - 2017,15273.00,0,Hebburn Comprehensive School,210070,Revenue,STC295557 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",ISB Contingencies,22 - Mar - 2017,15459.00,0,Mortimer Community College,210070,Revenue,STC295559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,15692.25,0,Homecare Plus Ltd,221001,Revenue,STC295562 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,22 - Mar - 2017,16451.09,0,Homecare Plus Ltd,221001,Revenue,STC295577 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",ISB Contingencies,22 - Mar - 2017,16761.12,0,South Shields Community School,210070,Revenue,STC295582 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : One Trinity Green,22 - Mar - 2017,16930.17,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC295587 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",ISB Contingencies,22 - Mar - 2017,17565.00,0,Harton Technology College,210070,Revenue,STC295596 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",ISB Contingencies,22 - Mar - 2017,18813.24,0,St JosephÕs Catholic Academy,210070,Revenue,STC295615 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Workshop Operations,22 - Mar - 2017,21673.98,0,Fleet Factors,227030,Revenue,STC295635 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,22 - Mar - 2017,43826.84,0,NPower Northern Ltd,238500,Revenue,STC295694 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,22 - Mar - 2017,48272.74,0,NPower Northern Ltd,238500,Revenue,STC295704 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,22 - Mar - 2017,74043.21,0,Royal National Institute for the Blind - RNIB,213700,Revenue,STC295729 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Jarrow School PFI,22 - Mar - 2017,289137.99,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC295758 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",South Shields Community School PFI,22 - Mar - 2017,343542.04,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC295760 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,23 - Mar - 2017,512.51,0,Ark Home Healthcare,221001,Revenue,STC293259 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,23 - Mar - 2017,524.00,0,Kay Care Services Ltd,221004,Revenue,STC293278 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,23 - Mar - 2017,524.00,0,Kay Care Services Ltd,221004,Revenue,STC293279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,23 - Mar - 2017,524.00,0,Kay Care Services Ltd,221004,Revenue,STC293280 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,23 - Mar - 2017,533.73,0,Ring Ready 2007 Ltd,232860,Revenue,STC293320 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,23 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293344 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,23 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293345 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,23 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293346 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,23 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293347 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,23 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293348 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,23 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293349 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,23 - Mar - 2017,600.00,0,Dere Street Barristers,231100,Revenue,STC293489 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,23 - Mar - 2017,606.86,0,Ring Ready 2007 Ltd,232860,Revenue,STC293506 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Vehicle Activated Signs,23 - Mar - 2017,650.00,0,Coeval,830097,Capital,STC293580 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,23 - Mar - 2017,660.00,0,Dere Street Barristers,231100,Revenue,STC293598 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,23 - Mar - 2017,693.86,0,Ark Home Healthcare,221001,Revenue,STC293650 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,23 - Mar - 2017,787.64,0,Ark Home Healthcare,221001,Revenue,STC293825 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Regeneration Campaigns,23 - Mar - 2017,800.00,0,Trinity Mirror Publishing Limited,236052,Revenue,STC293844 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,23 - Mar - 2017,800.00,0,Yotta Limited,850000,Capital,STC293845 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,23 - Mar - 2017,840.00,0,Dere Street Barristers,231100,Revenue,STC293895 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,23 - Mar - 2017,868.75,0,Ark Home Healthcare,221001,Revenue,STC293946 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Foreshores,23 - Mar - 2017,935.00,0,YCS Construction Limited,223830,Revenue,STC294044 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,23 - Mar - 2017,957.97,0,Ring Ready 2007 Ltd,232808,Revenue,STC294065 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,23 - Mar - 2017,1020.00,0,Dere Street Barristers,231100,Revenue,STC294152 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Inward Investments and Events,23 - Mar - 2017,1032.00,0,Trinity Mirror Publishing Limited,235830,Revenue,STC294159 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Utilities - Corporate Landlord,23 - Mar - 2017,1048.63,0,Northumbrian Water,232330,Revenue,STC294169 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,23 - Mar - 2017,1052.71,0,Redacted - Personal Data,710020,Revenue,STC294176 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,23 - Mar - 2017,1055.00,0,YCS Construction Limited,232860,Revenue,STC294178 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,23 - Mar - 2017,1212.14,0,Redacted - Personal Data,710020,Revenue,STC294300 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,23 - Mar - 2017,1222.51,0,Ring Ready 2007 Ltd,232860,Revenue,STC294310 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,23 - Mar - 2017,1244.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC294326 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Employment and skills Development,23 - Mar - 2017,1300.00,0,St JosephÕs Catholic Academy,235820,Revenue,STC294369 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Edge of Care Remodelling,23 - Mar - 2017,1400.00,0,Miller Pattison Limited,819610,Capital,STC294431 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,23 - Mar - 2017,1477.00,0,Levant Office Interiors,214200,Revenue,STC294478 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,23 - Mar - 2017,1502.23,0,Redacted - Personal Data,221001,Revenue,STC294491 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,23 - Mar - 2017,1658.20,0,Marshalls,227630,Revenue,STC294573 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,23 - Mar - 2017,1750.56,0,Ark Home Healthcare,221001,Revenue,STC294612 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,23 - Mar - 2017,1830.56,0,Ark Home Healthcare,221001,Revenue,STC294650 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,23 - Mar - 2017,1874.70,0,Ring Ready 2007 Ltd,232860,Revenue,STC294668 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,23 - Mar - 2017,1975.00,0,Ark Home Healthcare,221001,Revenue,STC294702 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,23 - Mar - 2017,2310.00,0,George Vardy Haulage,227000,Revenue,STC294811 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,23 - Mar - 2017,2375.82,0,Percy Hedley Foundation,217760,Revenue,STC294826 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,23 - Mar - 2017,2389.50,0,Ward Hadaway Solicitors,231100,Revenue,STC294828 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Cookson Festival,23 - Mar - 2017,2400.00,0,Ask Your Sister Touring Ltd,222840,Revenue,STC294832 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,23 - Mar - 2017,2737.53,0,Ark Home Healthcare,221001,Revenue,STC294888 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,23 - Mar - 2017,3200.00,0,Yotta Limited,850000,Capital,STC295014 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,23 - Mar - 2017,3646.40,0,Redacted - Personal Data,710020,Revenue,STC295121 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,23 - Mar - 2017,3827.60,0,Dimensions (UK) Ltd,221004,Revenue,STC295147 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,23 - Mar - 2017,4104.76,0,Percy Hedley Foundation,217760,Revenue,STC295189 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,23 - Mar - 2017,4472.40,0,Kay Care Services Ltd,221004,Revenue,STC295225 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,23 - Mar - 2017,5694.40,0,Kay Care Services Ltd,221004,Revenue,STC295301 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,23 - Mar - 2017,6000.12,0,The Fostering Company,213500,Revenue,STC295324 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,23 - Mar - 2017,6112.00,0,Kay Care Services Ltd,221004,Revenue,STC295329 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,23 - Mar - 2017,7678.57,0,Careline Lifestyles Ltd,221004,Revenue,STC295386 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",South Shields Community School PFI,23 - Mar - 2017,7906.56,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC295394 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,23 - Mar - 2017,8448.05,0,BCE Northern Limited,227630,Revenue,STC295406 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Waste Disposal,23 - Mar - 2017,15081.48,0,Gateshead Council,228370,Revenue,STC295548 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,23 - Mar - 2017,21638.67,0,Careline Lifestyles Ltd,221001,Revenue,STC295634 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,23 - Mar - 2017,56230.20,0,Sunderland Home Care Associates,221001,Revenue,STC295711 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Housing Rents Suspense Account,23 - Mar - 2017,87948.54,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC295739 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,24 - Mar - 2017,"£281,073.76",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0258 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Regeneration & Property,24 - Mar - 2017,528.00,0,DiPerk Power Solutions,232810,Revenue,STC293294 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,538.20,0,Nottingham Rehab Supplies,221420,Revenue,STC293331 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,24 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293350 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,24 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293351 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,540.00,0,Nottingham Rehab Supplies,221420,Revenue,STC293352 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,540.00,0,Nottingham Rehab Supplies,221420,Revenue,STC293353 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Community Sports Coaches,24 - Mar - 2017,550.00,0,North East Dance CIC,223960,Revenue,STC293372 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,550.00,0,Nottingham Rehab Supplies,221420,Revenue,STC293373 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,556.00,0,Nottingham Rehab Supplies,221420,Revenue,STC293384 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Harton Comp Kitchen,24 - Mar - 2017,556.66,0,JW Rae Baker & Confectioner,217535,Revenue,STC293385 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Children & Families,24 - Mar - 2017,570.00,0,Arrow Services (RPZ) Limited,232840,Revenue,STC293415 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,570.00,0,Nottingham Rehab Supplies,221420,Revenue,STC293416 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Community Centres,24 - Mar - 2017,590.18,0,Northumbrian Water Ltd,232850,Revenue,STC293459 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Community Centres,24 - Mar - 2017,601.76,0,Ring Ready 2007 Ltd,232850,Revenue,STC293497 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Community Centres,24 - Mar - 2017,613.69,0,Ring Ready 2007 Ltd,232850,Revenue,STC293515 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Hebburn Comp Kitchen,24 - Mar - 2017,625.38,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC293545 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",English Second Language Service,24 - Mar - 2017,669.80,0,Maple Leaf Design Supplies,211400,Revenue,STC293608 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Utilities - Corporate Landlord,24 - Mar - 2017,689.04,0,Harton Technology College,232330,Revenue,STC293642 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,700.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC293683 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,700.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC293684 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,700.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC293685 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,700.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC293686 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,700.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC293687 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,700.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC293688 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,700.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC293689 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,700.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC293690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,705.67,0,Wolseley UK Limited,221420,Revenue,STC293698 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,720.00,0,Nottingham Rehab Supplies,221420,Revenue,STC293721 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Libraries Admin,24 - Mar - 2017,736.40,0,Askews and Holts Library Services Ltd,223170,Revenue,STC293752 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",NHS Healthchecks - GP LES,24 - Mar - 2017,750.00,0,South Tyneside NHS Foundation Trust,225080,Revenue,STC293768 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,872.50,0,Nottingham Rehab Supplies,221420,Revenue,STC293953 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Quadrus Centre,24 - Mar - 2017,887.01,0,CDS Recruitment,235960,Revenue,STC293965 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Community Centres,24 - Mar - 2017,902.64,0,Ring Ready 2007 Ltd,232850,Revenue,STC293994 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,24 - Mar - 2017,920.00,0,In Best Interests Ltd,220550,Revenue,STC294019 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Culture,24 - Mar - 2017,934.08,0,Tyne Tees Security Ltd,232820,Revenue,STC294042 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Management Accountancy,24 - Mar - 2017,1097.00,0,Redacted - Personal Data,999500,Balance Sheet,STC294220 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Workshop Operations,24 - Mar - 2017,1117.98,0,Londonderry Garage (SE) Ltd,227030,Revenue,STC294231 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Highways Maintenance Departmental Costs,24 - Mar - 2017,1195.00,0,Balfour Beatty,227670,Revenue,STC294285 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Community Centres,24 - Mar - 2017,1203.52,0,Ring Ready 2007 Ltd,232850,Revenue,STC294293 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,1218.75,0,Medequip Assistive Technology Ltd,221420,Revenue,STC294303 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,24 - Mar - 2017,1219.10,0,Seven Resourcing Limited,213602,Revenue,STC294304 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,24 - Mar - 2017,1300.00,0,DVLA,227000,Revenue,STC294370 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",In House Fostering,24 - Mar - 2017,1341.65,0,Redacted - Personal Data,213800,Revenue,STC294395 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,1368.00,0,Expedient Training Services Ltd,230641,Revenue,STC294411 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,24 - Mar - 2017,1386.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC294417 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,1400.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC294432 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,1400.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC294433 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,1400.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC294434 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,1400.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC294435 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Civic Duties,24 - Mar - 2017,1500.00,0,Westoe Brass Band,223950,Revenue,STC294488 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,24 - Mar - 2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC294578 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,24 - Mar - 2017,1800.00,0,Windoor Services,232860,Revenue,STC294637 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non Factory Units,24 - Mar - 2017,1850.00,0,Windoor Services,232805,Revenue,STC294659 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,School Crossing Patrol,24 - Mar - 2017,1899.30,0,BRISTOL OILSKIN & OVERALL CO LTD,227530,Revenue,STC294674 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,24 - Mar - 2017,2148.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC294767 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,24 - Mar - 2017,2256.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC294799 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Holburn Riverside Development,24 - Mar - 2017,2330.00,0,Dunlop Heywood,857000,Capital,STC294820 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Nursery ISB,24 - Mar - 2017,2411.85,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC294833 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,2450.00,0,Lynch Healthcare,221420,Revenue,STC294838 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,2500.00,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC294847 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,24 - Mar - 2017,2640.00,0,Dere Street Barristers,231100,Revenue,STC294870 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Asbestos Removal from Schools,24 - Mar - 2017,2968.60,0,Safe Strip UK Ltd,820086,Capital,STC294963 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,24 - Mar - 2017,3000.00,0,Attenti,213602,Revenue,STC294973 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Other Marketing,24 - Mar - 2017,3000.00,0,Native Six Ltd,236060,Revenue,STC294974 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,24 - Mar - 2017,3342.00,0,The Chair Shop,221420,Revenue,STC295069 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Services for Young People,24 - Mar - 2017,3500.00,0,Sunderland City Council,219470,Revenue,STC295094 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Cultural Development,24 - Mar - 2017,3500.00,0,The Write Design,222830,Revenue,STC295095 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,3600.00,0,In-Trac Training and Consultancy Ltd,230641,Revenue,STC295114 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,24 - Mar - 2017,3631.34,0,Swiis Foster Care Ltd,213500,Revenue,STC295117 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,24 - Mar - 2017,4500.00,0,In-Trac Training and Consultancy Ltd,230641,Revenue,STC295228 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,24 - Mar - 2017,5323.51,0,BCE Northern Limited,227630,Revenue,STC295275 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Bereavement Services,24 - Mar - 2017,5581.86,0,Facultatieve Technologies,232834,Revenue,STC295292 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,24 - Mar - 2017,5603.55,0,Redacted - Personal Data,221003,Revenue,STC295295 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,24 - Mar - 2017,6678.62,0,Balfour Beatty,235965,Revenue,STC295351 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Cookson Festival,24 - Mar - 2017,6750.00,0,Sequin Limited t/a Music Media Events,222840,Revenue,STC295355 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,24 - Mar - 2017,6768.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC295356 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,The Arches,24 - Mar - 2017,8855.34,0,Redacted - Personal Data,855000,Capital,STC295420 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Strategic Management - C & YP,24 - Mar - 2017,9500.00,0,Gatenby Sanderson Ltd,219000,Revenue,STC295437 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,24 - Mar - 2017,10233.23,0,Glendale Managed Services Ltd,226830,Revenue,STC295458 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Design & Print Team,24 - Mar - 2017,10279.00,0,Cumbrian Newspapers Ltd,236030,Revenue,STC295465 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,24 - Mar - 2017,11299.00,0,Glendale Managed Services Ltd,226830,Revenue,STC295484 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Cycling Improvements SS Town Centre,24 - Mar - 2017,12550.00,0,Gateshead Council,854540,Capital,STC295510 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,24 - Mar - 2017,13095.02,0,Cambian Group plc,213700,Revenue,STC295516 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,24 - Mar - 2017,14658.66,0,Cambian Group plc,213700,Revenue,STC295539 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,24 - Mar - 2017,16175.00,0,Balfour Beatty,850000,Capital,STC295570 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Central Library Redevelopment,24 - Mar - 2017,16375.00,0,Tyne & Wear Archives & Museums,828507,Capital,STC295574 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Wenlock Road 20mph Zone & Calming,24 - Mar - 2017,17554.95,0,Balfour Beatty,830101,Capital,STC295595 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,24 - Mar - 2017,21010.25,0,Cambian Group plc,213700,Revenue,STC295631 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,24 - Mar - 2017,22209.00,0,Gateshead College,217760,Revenue,STC295637 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,24 - Mar - 2017,22492.67,0,Cambian Group plc,213700,Revenue,STC295640 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Tree Maintenance,24 - Mar - 2017,39793.15,0,Glendale Managed Services Ltd,226790,Revenue,STC295689 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Waste Disposal,24 - Mar - 2017,65349.09,0,Gateshead MBC,228370,Revenue,STC295718 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Lindisfarne Junction,24 - Mar - 2017,383176.91,0,Galliford Try Infrastructure Limited,854510,Capital,STC295765 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Housing Revenue Account,24 - Mar - 2017,500448.99,0,South Tyneside Homes,999700,Balance Sheet,STC295767 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Comprehensive School Kitchen,Catering Provisions,24-Mar-2017,536.38,0,Hopwells Ltd,217535,Revenue,000005889718757 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Regeneration,365 Development Agreement,27 - Mar - 2017,"£1,800.00",0,Pinsent Mason LLP,828512,Capital,EBP0020 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Community Centres,27 - Mar - 2017,549.39,0,Ring Ready 2007 Ltd,232850,Revenue,STC293368 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,27 - Mar - 2017,586.92,0,Redacted - Personal Data,710020,Revenue,STC293450 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,27 - Mar - 2017,600.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC293490 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,27 - Mar - 2017,600.00,0,Redacted - Personal Data,213602,Revenue,STC293491 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,27 - Mar - 2017,792.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC293830 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Secondary Non-Delegated Transport,27 - Mar - 2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC294013 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,27 - Mar - 2017,922.01,0,Redacted - Personal Data,710020,Revenue,STC294023 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sexual Health - NCA GUM Open Access,27 - Mar - 2017,1038.59,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC294160 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Employment and skills Development,27 - Mar - 2017,1300.00,0,Mortimer Community College,235820,Revenue,STC294371 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,27 - Mar - 2017,1310.00,0,TSUK Interiors Ltd,232870,Revenue,STC294383 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's Standards Unit,27 - Mar - 2017,1660.90,0,Blandford Training,214300,Revenue,STC294574 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Workshop Operations,27 - Mar - 2017,1740.00,0,Snap on Diagnostics,227030,Revenue,STC294603 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Asset Management,27 - Mar - 2017,1858.91,0,BT - British Telecommunications PLC,232300,Revenue,STC294663 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Central Composting,27 - Mar - 2017,2569.70,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC294861 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,27 - Mar - 2017,3232.99,0,Swiis Foster Care Ltd,213500,Revenue,STC295043 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,27 - Mar - 2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC295164 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,27 - Mar - 2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC295194 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,27 - Mar - 2017,5290.30,0,YCS Construction Limited,232870,Revenue,STC295273 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Local Safety Schemes,27 - Mar - 2017,5473.47,0,Newcastle City Council,830030,Capital,STC295290 Â鶹ÊÓƵ,OCL,Chief Executive,Business & Resources,Strategy & Performance Management,27 - Mar - 2017,6000.00,0,Local Government Information Unit,240000,Revenue,STC295323 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,27 - Mar - 2017,13096.26,0,Cambian Group plc,213700,Revenue,STC295517 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Recycling Village,27 - Mar - 2017,13300.00,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC295519 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Integrated Transport Design,27 - Mar - 2017,13824.77,0,C R Reynolds Limited,227520,Revenue,STC295527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Supporting People Grants Paid,27 - Mar - 2017,16789.00,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC295585 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Housing Revenue Account,27 - Mar - 2017,75718.85,0,South Tyneside Homes,999700,Balance Sheet,STC295731 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Management Accountancy,27 - Mar - 2017,100000.00,0,Gallagher Bassett International Ltd,999500,Balance Sheet,STC295744 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Housing Revenue Account,27 - Mar - 2017,113091.80,0,South Tyneside Homes,999700,Balance Sheet,STC295749 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sexual Health - GUM (STFT),27 - Mar - 2017,113500.00,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC295750 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's - 0 to 5 Funding,27 - Mar - 2017,299409.00,0,South Tyneside NHS Foundation Trust,225128,Revenue,STC295759 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Responsive Repairs - East Shields and Whitburn,27 - Mar - 2017,1053357.22,0,South Tyneside Homes,707010,Revenue,STC295769 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Procurement Savings,27 - Mar - 2017,2719176.60,0,BT Global Services,238600,Revenue,STC295772 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Thurston Activity Centre,Catering Provisions,27-Mar-2017,559.82,0,Www.Nisbets.Com,219100,Revenue,000005895657825 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Regeneration,Development Arrangements,28 - Mar - 2017,"£828,532.50",0,Ward Hadaway,828512,Capital,CH0259 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Housing Regeneration,Housing Regeneration,28 - Mar - 2017,"£61,542.55",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP0021 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,28 - Mar - 2017,500.00,0,North East Concrete Limited,227630,Revenue,STC293220 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,28 - Mar - 2017,512.00,0,North East Concrete Limited,227630,Revenue,STC293253 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,28 - Mar - 2017,520.00,0,Lucion Environmental LLP,232870,Revenue,STC293272 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,521.52,0,Redacted - Personal Data,220800,Revenue,STC293274 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Cyclical Asbestos Testing,28 - Mar - 2017,540.00,0,Nichol Associates Limited,707210,Revenue,STC293354 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,559.72,0,Redacted - Personal Data,220800,Revenue,STC293390 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,585.32,0,Mencap,221004,Revenue,STC293445 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,585.32,0,Mencap,221004,Revenue,STC293446 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,28 - Mar - 2017,600.00,0,Redacted - Personal Data,213602,Revenue,STC293492 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,638.00,0,Redacted - Personal Data,220800,Revenue,STC293569 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,668.68,0,Ascot Care,221001,Revenue,STC293606 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC293621 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC293622 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC293623 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC293644 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC293645 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC293651 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC293652 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC293653 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC293654 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC293655 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC293656 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC293657 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC293658 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC293659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC293660 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC293662 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC293663 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC293664 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC293665 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC293666 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC293667 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC293668 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC293669 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC293670 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC293671 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC293672 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,28 - Mar - 2017,700.00,0,Advanced Cleaning & Maintenance Ltd,232860,Revenue,STC293691 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,700.00,0,Ark Home Healthcare,221001,Revenue,STC293692 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,28 - Mar - 2017,712.58,0,Redacted - Personal Data,710020,Revenue,STC293707 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,714.20,0,Redacted - Personal Data,220800,Revenue,STC293713 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Housing Regeneration,28 - Mar - 2017,716.68,0,20:20 Vision Systems Ltd,802855,Capital,STC293715 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,719.60,0,Redacted - Personal Data,220800,Revenue,STC293719 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC293727 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC293728 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,727.36,0,Redacted - Personal Data,220800,Revenue,STC293735 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,751.36,0,Redacted - Personal Data,220800,Revenue,STC293771 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Events General,28 - Mar - 2017,758.50,0,1st Coverall Company Limited,223952,Revenue,STC293782 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,795.99,0,Redacted - Personal Data,220800,Revenue,STC293837 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,844.77,0,Executive Care Group,221001,Revenue,STC293910 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC293918 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC293919 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC293920 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC293921 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC293922 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC294049 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC294050 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,966.68,0,Enhanced Elderly Care Limited,221001,Revenue,STC294080 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Waste Collection Management,28 - Mar - 2017,968.26,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC294081 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Asbestos Survey,28 - Mar - 2017,980.00,0,Lucion Environmental LLP,820003,Capital,STC294122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,982.52,0,Mencap,221004,Revenue,STC294125 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,1025.96,0,Redacted - Personal Data,220800,Revenue,STC294155 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,28 - Mar - 2017,1028.20,0,Hawthorns Lodge Limited,221003,Revenue,STC294157 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1030.21,0,Enhanced Elderly Care Limited,221001,Revenue,STC294158 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,CCTV Costs,28 - Mar - 2017,1050.22,0,20:20 Vision Systems Ltd,227930,Revenue,STC294172 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,28 - Mar - 2017,1198.00,0,Care-Ability Healthcare Ltd,221420,Revenue,STC294287 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1225.45,0,Akari Care Limited,221001,Revenue,STC294314 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1265.81,0,Orchard Care Homes Group,221001,Revenue,STC294343 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1283.60,0,Woodlands Care Grp,221001,Revenue,STC294354 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,28 - Mar - 2017,1287.00,0,ISS Facility Services - Landscaping,226830,Revenue,STC294360 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,1287.97,0,Wellburn Care Homes,221005,Revenue,STC294362 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1291.00,0,Helen McArdle Care Ltd,221001,Revenue,STC294366 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1352.92,0,Hylton View Care Home,221001,Revenue,STC294403 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Asbestos Removal from Schools,28 - Mar - 2017,1386.00,0,Lucion Environmental LLP,820086,Capital,STC294418 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1419.92,0,Orchard Care Homes Group,221001,Revenue,STC294441 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1425.24,0,Helen McArdle Care Ltd,221001,Revenue,STC294443 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,28 - Mar - 2017,1455.56,0,Care UK,221003,Revenue,STC294464 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC294466 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC294467 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC294468 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC294469 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC294470 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1513.20,0,Five Gables Care Home,221001,Revenue,STC294500 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1527.42,0,Ark Home Healthcare,221001,Revenue,STC294503 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1544.44,0,Bluebird Care,221001,Revenue,STC294514 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC294517 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,28 - Mar - 2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC294518 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,1572.00,0,Mencap,221004,Revenue,STC294523 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1575.72,0,Eothen Homes Ltd,221001,Revenue,STC294528 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1585.72,0,Picktree Court Care Home,221001,Revenue,STC294537 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1622.01,0,Eldercare (Halifax) Limited,221001,Revenue,STC294548 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1644.80,0,Princess House,221001,Revenue,STC294559 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1665.44,0,Highcliffe Care Centre,221001,Revenue,STC294580 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,28 - Mar - 2017,1665.44,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC294581 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,1670.00,0,Mental Health Concern,221005,Revenue,STC294582 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1674.20,0,St Cuthberts Care,221001,Revenue,STC294586 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1716.00,0,HC-One Limited,221001,Revenue,STC294597 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1781.92,0,Four Seasons Health Care,221001,Revenue,STC294627 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,1827.84,0,Linkage Community Trust,221004,Revenue,STC294647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1842.08,0,Rosemount Care Home,221001,Revenue,STC294654 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,1848.60,0,Seymour House,221001,Revenue,STC294657 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,1903.68,0,Mencap,221004,Revenue,STC294675 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,1910.60,0,Windsor Court Care Home,221005,Revenue,STC294677 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,1921.60,0,Orchard Care Homes Group,221005,Revenue,STC294684 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,1923.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC294685 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Safer & Stronger Communities,28 - Mar - 2017,2000.00,0,University of Sunderland,227990,Revenue,STC294725 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2017.40,0,Mencap,221004,Revenue,STC294727 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2017.40,0,Mencap,221004,Revenue,STC294728 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2017.40,0,Mencap,221004,Revenue,STC294729 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2017.40,0,Mencap,221004,Revenue,STC294730 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,28 - Mar - 2017,2032.28,0,St Martins Care Ltd,221003,Revenue,STC294735 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,28 - Mar - 2017,2034.71,0,Redacted - Personal Data,710020,Revenue,STC294740 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Waste Disposal,28 - Mar - 2017,2044.59,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC294745 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2069.80,0,Mencap,221004,Revenue,STC294749 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2069.80,0,Mencap,221004,Revenue,STC294750 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2069.80,0,Mencap,221004,Revenue,STC294751 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,28 - Mar - 2017,2125.00,0,HamptonÕs Resourcing,220550,Revenue,STC294760 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Asbestos Survey,28 - Mar - 2017,2140.00,0,Lucion Environmental LLP,820003,Capital,STC294764 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2148.80,0,Mencap,221004,Revenue,STC294768 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2148.80,0,Mencap,221004,Revenue,STC294769 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2193.96,0,Mencap,221004,Revenue,STC294780 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2215.21,0,Orchard Vale Trust,221004,Revenue,STC294787 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,2226.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC294789 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,2229.20,0,Elpha Lodge Residential Home,221001,Revenue,STC294790 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2266.32,0,Mencap,221004,Revenue,STC294802 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2266.32,0,Mencap,221004,Revenue,STC294803 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,2279.20,0,Redacted - Personal Data,221001,Revenue,STC294806 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2324.00,0,Mencap,221004,Revenue,STC294814 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2324.00,0,Mencap,221004,Revenue,STC294815 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2324.00,0,Mencap,221004,Revenue,STC294816 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2324.00,0,Mencap,221004,Revenue,STC294817 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2324.00,0,Mencap,221004,Revenue,STC294818 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2489.00,0,Mencap,221004,Revenue,STC294842 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2504.00,0,Aspire Healthcare,221004,Revenue,STC294848 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Services,28 - Mar - 2017,2520.00,0,HamptonÕs Resourcing,220200,Revenue,STC294851 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Inward Investments and Events,28 - Mar - 2017,2540.00,0,JC Events Ltd ,235830,Revenue,STC294852 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC294866 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,2697.00,0,Atlas Care Homes Ltd,221001,Revenue,STC294879 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,2720.56,0,Four Seasons Health Care,221001,Revenue,STC294885 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2751.00,0,Mencap,221004,Revenue,STC294891 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2751.00,0,Mencap,221004,Revenue,STC294892 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,2757.30,0,Parkside Care Limited,221001,Revenue,STC294894 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,2782.00,0,Aspire Healthcare,221004,Revenue,STC294899 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,28 - Mar - 2017,2895.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC294924 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,2948.68,0,David Lewis Centre,221001,Revenue,STC294959 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,3005.60,0,Durham Careline Ltd,221004,Revenue,STC294978 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC295090 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,3513.00,0,Hayfield,221004,Revenue,STC295100 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,3650.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC295122 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,3675.00,0,Ark Home Healthcare,221001,Revenue,STC295126 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,3808.00,0,Mencap,221004,Revenue,STC295141 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,3808.00,0,Mencap,221004,Revenue,STC295142 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,28 - Mar - 2017,3826.04,0,Northumberland College,217760,Revenue,STC295146 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,3918.40,0,Stepping Stones,221005,Revenue,STC295154 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,4130.96,0,Gainford Care Homes Ltd,221005,Revenue,STC295196 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,4349.20,0,Mencap,221004,Revenue,STC295216 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC295243 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,28 - Mar - 2017,5054.44,0,Glenholme House,221003,Revenue,STC295263 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,5487.36,0,Abbeymoor Neurological Care Centre,221004,Revenue,STC295291 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,5719.88,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC295302 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,6142.12,0,Doradene,221004,Revenue,STC295331 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,6458.38,0,Faycroft Residential,221004,Revenue,STC295338 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,6496.40,0,CHAD,221004,Revenue,STC295340 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,6580.00,0,Castlebeck Care,221004,Revenue,STC295345 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,6678.16,0,Mental Health Concern,221005,Revenue,STC295350 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,6694.72,0,ESPA Ltd,221004,Revenue,STC295352 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,6744.92,0,Aspire Healthcare,221005,Revenue,STC295354 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,7097.84,0,Regents View Care Home,221001,Revenue,STC295367 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,7150.00,0,ESPA Ltd,221004,Revenue,STC295371 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,7175.72,0,Saint John of God Care Services,221004,Revenue,STC295373 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,7400.76,0,N E Lifestyles Ltd,221004,Revenue,STC295378 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,7538.24,0,ESPA Ltd,221004,Revenue,STC295381 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,7610.62,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC295383 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,7830.64,0,Sycamore Care Centre,221001,Revenue,STC295393 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,8156.00,0,Barchester - Billingham Grange,221005,Revenue,STC295399 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Waste Collection Management,28 - Mar - 2017,8359.84,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC295403 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC295404 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Safer & Stronger Communities,28 - Mar - 2017,8559.23,0,20:20 Vision Systems Ltd,227990,Revenue,STC295409 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC295418 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,9061.00,0,Autism North - Cedars End,221004,Revenue,STC295427 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,9315.88,0,Autism North Ltd,221004,Revenue,STC295434 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Corporate Director BAM,28 - Mar - 2017,10000.00,0,Michael Page International Recruitment Limited,236900,Revenue,STC295451 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,10060.40,0,Castlebeck Care,221004,Revenue,STC295453 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,10640.00,0,Relativeto Ltd,221004,Revenue,STC295471 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,11126.98,0,Potensial Limited,221004,Revenue,STC295482 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Foreshores,28 - Mar - 2017,11166.83,0,Port of Tyne Authority,223830,Revenue,STC295483 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,28 - Mar - 2017,11466.17,0,Vic Young (South Shields) Ltd,227000,Revenue,STC295488 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,11800.00,0,Castlebeck Care,221004,Revenue,STC295499 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,13088.12,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC295515 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,13308.00,0,Careline Lifestyles Ltd,221004,Revenue,STC295520 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,13928.32,0,North East Autism Society,221004,Revenue,STC295528 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,28 - Mar - 2017,14257.53,0,South Tyneside Credit Union,999999,Balance Sheet,STC295534 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,15188.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC295551 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,28 - Mar - 2017,15200.00,0,Timeout Children's Homes Ltd,213700,Revenue,STC295552 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Digital Display Advertising,28 - Mar - 2017,15481.66,0,Newcastle City Council,856540,Capital,STC295560 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,15815.40,0,Akari Care Limited,221005,Revenue,STC295564 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,16218.12,0,Potensial Limited,221004,Revenue,STC295572 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,17921.05,0,Bryony Park Nursing Home,221001,Revenue,STC295600 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,28 - Mar - 2017,20135.72,0,Royal National Institute for the Blind - RNIB,213700,Revenue,STC295629 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,22634.72,0,Premier Nursing Homes,221001,Revenue,STC295641 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,28 - Mar - 2017,25169.65,0,Royal National Institute for the Blind - RNIB,213700,Revenue,STC295646 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,25373.45,0,Conifer Lodge,221001,Revenue,STC295647 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,26108.61,0,Percy Hedley Foundation,221001,Revenue,STC295650 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,28 - Mar - 2017,26565.94,0,The Branches Rest Home,221003,Revenue,STC295651 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,29022.84,0,Seahaven Rest Home,221001,Revenue,STC295656 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,30202.89,0,Pathways Care Group Limited,221004,Revenue,STC295662 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Quarriers - short breaks for children looked after,28 - Mar - 2017,34404.17,0,Quarriers,224221,Revenue,STC295675 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,35433.81,0,Pathways Care Group Limited,221005,Revenue,STC295677 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,36176.00,0,Careline Lifestyles Ltd,221001,Revenue,STC295680 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,37462.75,0,Care Homes UK Ltd,221001,Revenue,STC295682 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Secondary Non-Delegated Transport,28 - Mar - 2017,40128.00,0,Nexus,218900,Revenue,STC295690 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,41160.00,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC295692 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,28 - Mar - 2017,41773.74,0,Ultima Care Centres (No 1) Ltd,221003,Revenue,STC295693 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,43967.01,0,Countrywide Care Homes Limited,221001,Revenue,STC295695 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,44015.00,0,SELF Ltd,221004,Revenue,STC295696 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,45961.64,0,HC-One Limited,221001,Revenue,STC295699 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,51244.60,0,Westoe Grange Care Home,221001,Revenue,STC295706 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,51719.36,0,HC-One Limited,221001,Revenue,STC295707 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,52428.66,0,Pathways Care Group Limited,221004,Revenue,STC295708 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Regeneration Town Centres - Metro/Bus Interchange,28 - Mar - 2017,55712.33,0,Muse Developments Ltd,828516,Capital,STC295710 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,57682.24,0,Anchor Housing Association,221001,Revenue,STC295712 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,28 - Mar - 2017,59856.57,0,North East Autism Society,221004,Revenue,STC295713 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,28 - Mar - 2017,64950.71,0,Barchester - Bedewell Grange Care Home,221003,Revenue,STC295715 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,28 - Mar - 2017,65936.29,0,Ashlea Mews,221003,Revenue,STC295719 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,66723.51,0,Four Seasons Health Care,221001,Revenue,STC295720 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,67793.08,0,Hawthorn Court Care Home,221001,Revenue,STC295722 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,68434.81,0,The Lodge Residential,221001,Revenue,STC295723 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,70625.55,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC295724 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,73669.22,0,Executive Care Group,221001,Revenue,STC295727 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,28 - Mar - 2017,75700.57,0,Needham Court Care Home,221005,Revenue,STC295730 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,77461.01,0,Windsor Nursing Home,221001,Revenue,STC295733 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,85047.46,0,Stapleton House Limited,221001,Revenue,STC295738 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,96177.78,0,HC-One Limited,221001,Revenue,STC295741 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,100722.03,0,Care UK,221001,Revenue,STC295745 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,28 - Mar - 2017,104168.38,0,Barchester - Harton Grange Care Home,221001,Revenue,STC295746 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Partnership Unitary Charges Recharges,28 - Mar - 2017,2024671.41,0,BT Global Services,238710,Revenue,STC295771 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,29 - Mar - 2017,510.00,0,Garden Lane Garage,227000,Revenue,STC293246 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Thurston Activity Centre,29 - Mar - 2017,519.67,0,JMP FOODSERVICE,219100,Revenue,STC293270 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",LD Adult Placements,29 - Mar - 2017,521.52,0,Redacted - Personal Data,220800,Revenue,STC293275 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,29 - Mar - 2017,525.40,0,YCS Construction Limited,232860,Revenue,STC293288 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,29 - Mar - 2017,530.00,0,Expedient Training Services Ltd,230641,Revenue,STC293299 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,29 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293355 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,29 - Mar - 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC293356 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,29 - Mar - 2017,575.00,0,Expedient Training Services Ltd,230641,Revenue,STC293422 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,29 - Mar - 2017,599.65,0,Redacted - Personal Data,710020,Revenue,STC293480 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Libraries Admin,29 - Mar - 2017,599.74,0,Askews and Holts Library Services Ltd,223170,Revenue,STC293481 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,29 - Mar - 2017,600.00,0,Redacted - Personal Data,213602,Revenue,STC293493 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,29 - Mar - 2017,619.21,0,Bluebird Care,221001,Revenue,STC293521 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,29 - Mar - 2017,625.00,0,British Association for Cardiovascular Prevention and Rehabilitation,230641,Revenue,STC293544 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,29 - Mar - 2017,630.83,0,Redacted - Personal Data,710020,Revenue,STC293556 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Local Safety Schemes,29 - Mar - 2017,644.72,0,Coupe Line a division of Jack Coupe & Sons Ltd,830030,Capital,STC293575 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,29 - Mar - 2017,660.00,0,Spiral Glass Consultants Ltd ,214200,Revenue,STC293599 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Libraries Admin,29 - Mar - 2017,669.87,0,Askews and Holts Library Services Ltd,223170,Revenue,STC293609 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",FE Employer Responsive 19+ Apprentice,29 - Mar - 2017,712.64,0,Advanced Industrial Solutions,216150,Revenue,STC293708 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Jarrow School Kitchen,29 - Mar - 2017,719.09,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC293718 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,29 - Mar - 2017,750.00,0,YCS Construction Limited,232860,Revenue,STC293769 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Libraries Admin,29 - Mar - 2017,769.41,0,Askews and Holts Library Services Ltd,223170,Revenue,STC293802 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Inward Investments and Events,29 - Mar - 2017,800.00,0,Trinity Mirror Publishing Limited,235830,Revenue,STC293846 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,29 - Mar - 2017,904.80,0,YCS Construction Limited,232808,Revenue,STC293997 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,29 - Mar - 2017,908.40,0,Redacted - Personal Data,710020,Revenue,STC293999 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,29 - Mar - 2017,926.71,0,Redacted - Personal Data,710020,Revenue,STC294032 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,29 - Mar - 2017,1018.78,0,Redacted - Personal Data,710020,Revenue,STC294150 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Equal Pay Compensation Payments,29 - Mar - 2017,1038.96,0,Redacted - Personal Data,857502,Capital,STC294161 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,29 - Mar - 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC294273 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,29 - Mar - 2017,1184.84,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC294279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,29 - Mar - 2017,1210.94,0,Children and Families Across Borders - CFAB,213602,Revenue,STC294299 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,29 - Mar - 2017,1250.00,0,Redacted - Personal Data,230641,Revenue,STC294331 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,29 - Mar - 2017,1281.30,0,Comfort Call,221001,Revenue,STC294351 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Homeloss and Demolition,29 - Mar - 2017,1287.73,0,Virgin Media Ltd,802860,Capital,STC294361 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,29 - Mar - 2017,1325.00,0,Interpreting Translation Language and Cult Train. - ITL,213602,Revenue,STC294390 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,29 - Mar - 2017,1350.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC294401 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Sheltered Accommodation General,29 - Mar - 2017,1384.20,0,Rentokil - Hygiene Division,705000,Revenue,STC294416 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Homeloss and Demolition,29 - Mar - 2017,1436.17,0,Virgin Media Ltd,802861,Capital,STC294452 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Disability Commissioned Care,29 - Mar - 2017,1445.66,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC294458 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Haven Point,29 - Mar - 2017,1484.15,0,Brenntag UK Group Ltd,222950,Revenue,STC294479 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Employment and skills Development,29 - Mar - 2017,1500.00,0,Particular Legal Ltd,235820,Revenue,STC294489 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Rents Rates and Taxes,29 - Mar - 2017,1527.50,0,Moody & Co,701000,Revenue,STC294504 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,29 - Mar - 2017,1690.80,0,Northumbrian Roads Ltd,227630,Revenue,STC294592 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,29 - Mar - 2017,1774.00,0,Yorkshire Care Equipment,221420,Revenue,STC294625 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,DH Non TradsPhase 1,29 - Mar - 2017,1794.52,0,Arcadis LLP,800090,Capital,STC294632 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,29 - Mar - 2017,1894.30,0,Sealants UK Ltd,227630,Revenue,STC294673 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,29 - Mar - 2017,1942.91,0,The Chair Shop,221420,Revenue,STC294693 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,DH Non TradsPhase 1,29 - Mar - 2017,1986.79,0,Arcadis LLP,800090,Capital,STC294704 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Tenants Refunds,29 - Mar - 2017,2119.98,0,Redacted - Personal Data,710020,Revenue,STC294758 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,29 - Mar - 2017,2151.36,0,Marshalls,227630,Revenue,STC294770 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,29 - Mar - 2017,2325.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC294819 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",FE 16-18 Apprenticeships,29 - Mar - 2017,2380.52,0,Advanced Industrial Solutions,216170,Revenue,STC294827 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Fire Reform Act Portfolio Works,29 - Mar - 2017,2611.00,0,Ring Ready 2007 Ltd,820004,Capital,STC294867 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Asbestos Removal from Schools,29 - Mar - 2017,2889.00,0,Rhodar Limited,820086,Capital,STC294921 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,DH Non TradsPhase 1,29 - Mar - 2017,2948.14,0,Arcadis LLP,800090,Capital,STC294958 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Unadopted Lighting Columns LED Upgrade,29 - Mar - 2017,3255.00,0,Balfour Beatty,820132,Capital,STC295055 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Assistive Technologies,29 - Mar - 2017,3415.00,0,Tynetec Ltd,221520,Revenue,STC295081 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Hebburn Sports Hall,29 - Mar - 2017,3920.00,0,Rhodar Limited,820135,Capital,STC295156 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Employment and skills Development,29 - Mar - 2017,4000.00,0,Zenith People Ltd,235820,Revenue,STC295173 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Employment and skills Development,29 - Mar - 2017,4000.00,0,Zenith People Ltd,235820,Revenue,STC295174 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,DH Non TradsPhase 1,29 - Mar - 2017,4044.82,0,Arcadis LLP,800090,Capital,STC295180 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,29 - Mar - 2017,4361.17,0,Yotta Limited,850000,Capital,STC295218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Disability Commissioned Care,29 - Mar - 2017,5244.72,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC295271 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,29 - Mar - 2017,5988.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC295320 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,29 - Mar - 2017,6225.00,0,Just Checking Limited,221420,Revenue,STC295334 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Corporate Director BAM,29 - Mar - 2017,6950.00,0,Hemming Group Limited,236900,Revenue,STC295364 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Inward Investments and Events,29 - Mar - 2017,7000.00,0,Durham County Council,235830,Revenue,STC295366 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,29 - Mar - 2017,9999.92,0,Care 4 Children Residential Services Limited,213700,Revenue,STC295448 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Disability Commissioned Care,29 - Mar - 2017,14210.00,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC295532 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,29 - Mar - 2017,44754.63,0,South Tyneside Homes,999999,Balance Sheet,STC295697 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,29 - Mar - 2017,46125.29,0,BT - British Telecommunications PLC,238500,Revenue,STC295700 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Central Library Redevelopment,29 - Mar - 2017,80071.54,0,Muse Developments Ltd,828507,Capital,STC295735 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group",Harton Juniour School Kitchen,Catering Provisions,29-Mar-2017,757.00,0,Jr Holland Foodservice,217410,Revenue,000005904643589 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Lindisfarne Junction Improvement Scheme,Purchase of Land at Jarrow Road,30 - Mar - 2017,"£21,200.00",0,Ward Hadaway,855000,Capital,EBP0022 Â鶹ÊÓƵ,OCL,"Children, Adults & Families",Adult Social Care,SMT - Rental on 23-25 Grange Road,30 - Mar - 2017,"£10,420.33",0,Zurich,220200,Revenue,EBP0023 Â鶹ÊÓƵ,OCL,Business and Area Management,HR - Training,DVSA - Pre-Funded Driver CPC,30 - Mar - 2017,"£6,000.00",0,DVSA,230641,Revenue,EBP0024 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Utilities - Corporate Landlord,30 - Mar - 2017,500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC293221 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,30 - Mar - 2017,500.00,0,University of Sunderland,230641,Revenue,STC293222 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Community Learning Grant,30 - Mar - 2017,507.50,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC293235 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,30 - Mar - 2017,512.00,0,North East Concrete Limited,227630,Revenue,STC293254 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,30 - Mar - 2017,512.00,0,North East Concrete Limited,227630,Revenue,STC293255 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,30 - Mar - 2017,512.50,0,CDS Security Ltd,235965,Revenue,STC293258 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Local Safety Schemes,30 - Mar - 2017,515.00,0,Academy Geomatics Ltd,830030,Capital,STC293265 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,524.00,0,Dimensions (UK) Ltd,221004,Revenue,STC293281 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,524.00,0,Dimensions (UK) Ltd,221004,Revenue,STC293282 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,524.00,0,Dimensions (UK) Ltd,221004,Revenue,STC293283 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Non-Routine works,30 - Mar - 2017,533.44,0,ISS Facility Services - Landscaping,226840,Revenue,STC293318 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Parks General,30 - Mar - 2017,550.00,0,YCS Construction Limited,223640,Revenue,STC293374 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Pupil Support,30 - Mar - 2017,553.00,0,Unite Ltd,211810,Revenue,STC293380 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293393 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293394 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293395 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293396 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293397 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293398 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293399 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293400 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293401 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293402 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293403 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293404 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293405 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293406 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293407 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293408 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,560.00,0,Wernick Hire Limited,227000,Revenue,STC293409 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,30 - Mar - 2017,582.00,0,Redacted - Personal Data,217765,Revenue,STC293438 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,30 - Mar - 2017,600.00,0,Redacted - Personal Data,213602,Revenue,STC293494 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,30 - Mar - 2017,623.00,0,CDS Security Ltd,232860,Revenue,STC293539 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,30 - Mar - 2017,625.52,0,Centrepoint Soho Ltd,213700,Revenue,STC293546 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,General Car Parking Administration,30 - Mar - 2017,625.86,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC293548 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,30 - Mar - 2017,660.00,0,Dere Street Barristers,231100,Revenue,STC293600 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,700.00,0,SHB Hire Ltd,227000,Revenue,STC293693 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Cleadon JMI Kitchen,30 - Mar - 2017,709.98,0,Nisbets PLC,217475,Revenue,STC293700 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Human Resources,30 - Mar - 2017,711.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC293702 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,30 - Mar - 2017,744.00,0,AM and B Wilson Ltd,232860,Revenue,STC293758 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,30 - Mar - 2017,768.00,0,North East Concrete Limited,227630,Revenue,STC293801 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Short Break Service,30 - Mar - 2017,795.00,0,St Cuthberts Care,213110,Revenue,STC293835 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Non-Routine works,30 - Mar - 2017,814.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC293865 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,829.20,0,St Annes Community Services (Leeds),221004,Revenue,STC293879 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Waste Disposal,30 - Mar - 2017,878.90,0,H W Martin Waste Limited,228370,Revenue,STC293956 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,884.48,0,St Annes Community Services (Leeds),221004,Revenue,STC293961 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,921.44,0,Dawson Rentals Sweepers,227000,Revenue,STC294020 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,30 - Mar - 2017,930.00,0,Springs Roofing Ltd,232870,Revenue,STC294035 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children with Disability Team,30 - Mar - 2017,952.00,0,Readypay Limited,213100,Revenue,STC294060 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Support,30 - Mar - 2017,952.25,0,PAL Homecare Services LTD T/A MyCare Services,221005,Revenue,STC294061 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Education Learning & Skills,30 - Mar - 2017,970.00,0,TMP (UK),210220,Revenue,STC294082 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,30 - Mar - 2017,1018.42,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC294149 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,30 - Mar - 2017,1021.84,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC294153 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Supporting People Grants Paid,30 - Mar - 2017,1044.20,0,Home Group Ltd,222110,Revenue,STC294164 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,30 - Mar - 2017,1047.60,0,Jarrow Day Nursery,217765,Revenue,STC294168 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,30 - Mar - 2017,1049.00,0,Accora Ltd,221420,Revenue,STC294170 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commty Equipment Service,30 - Mar - 2017,1079.00,0,Accora Ltd,221420,Revenue,STC294197 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,30 - Mar - 2017,1162.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC294263 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,30 - Mar - 2017,1210.87,0,YCS Construction Limited,232860,Revenue,STC294298 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,30 - Mar - 2017,1215.00,0,Lakeside Association Limited,220550,Revenue,STC294302 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,SLPD - Indoor & Outdoor Sport,30 - Mar - 2017,1254.95,0,North East Dance CIC,224082,Revenue,STC294334 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Regeneration Town Centres,30 - Mar - 2017,1268.34,0,Orbis Protect Limited (f/ly Sitex Orbis),828512,Capital,STC294344 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,30 - Mar - 2017,1284.95,0,GMB,999999,Balance Sheet,STC294357 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Supporting People Grants Paid,30 - Mar - 2017,1305.25,0,Home Group Ltd,222110,Revenue,STC294376 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineering Works General Overhead,30 - Mar - 2017,1305.46,0,Earlsmere ID Systems Limited,227610,Revenue,STC294378 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,30 - Mar - 2017,1360.00,0,Orchard Care (North East) Ltd,213300,Revenue,STC294408 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Corporate Director BAM,30 - Mar - 2017,1370.00,0,TMP (UK),236900,Revenue,STC294412 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,1389.99,0,Vic Young (South Shields) Ltd,227000,Revenue,STC294420 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,30 - Mar - 2017,1425.90,0,Bright Kids,217765,Revenue,STC294444 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,30 - Mar - 2017,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC294462 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Middlefields / Waste Services / Car Parks,30 - Mar - 2017,1467.00,0,Integrated Utility Services Limited,232832,Revenue,STC294471 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,1530.00,0,Premier Truck Hire Ltd,227000,Revenue,STC294505 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,30 - Mar - 2017,1572.00,0,Aberdein Considine ,231100,Revenue,STC294524 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Food Safety,30 - Mar - 2017,1572.80,0,MCP PLC - Maritime Cargo Processing PLC,236160,Revenue,STC294525 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Home to College Transport,30 - Mar - 2017,1607.31,0,Community Transport (CT Passenger Services),218950,Revenue,STC294541 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Short Break Service,30 - Mar - 2017,1627.50,0,St Cuthberts Care,213110,Revenue,STC294553 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Marketing Team,30 - Mar - 2017,1670.77,0,University of Sunderland,236000,Revenue,STC294583 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Web Team,30 - Mar - 2017,1746.71,0,University of Sunderland,236010,Revenue,STC294605 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Marketing Team,30 - Mar - 2017,1746.71,0,University of Sunderland,236000,Revenue,STC294606 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Marketing Team,30 - Mar - 2017,1746.71,0,University of Sunderland,236000,Revenue,STC294607 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Monkton Stadium,30 - Mar - 2017,1758.00,0,Bishop Sports & Leisure Ltd,223880,Revenue,STC294616 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",School Improvement Advisors,30 - Mar - 2017,1800.00,0,Redacted - Personal Data,210760,Revenue,STC294638 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,30 - Mar - 2017,1800.00,0,Dere Street Barristers,231100,Revenue,STC294639 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Education Learning & Skills,30 - Mar - 2017,1806.25,0,Peter Cutts Education Limited,210220,Revenue,STC294641 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Foreshores,30 - Mar - 2017,1963.75,0,Wadds Limited,827000,Capital,STC294699 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Website Improvements,30 - Mar - 2017,2024.00,0,Goss Interactive Limited,857513,Capital,STC294733 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Cleaning Suspense,30 - Mar - 2017,2044.48,0,Vacuum Services,224400,Revenue,STC294744 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Quality Monitoring,30 - Mar - 2017,2200.00,0,KBC Ltd,216290,Revenue,STC294781 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Simonside Primary,30 - Mar - 2017,2301.45,0,AM and B Wilson Ltd,820110,Capital,STC294810 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Office Accommodation Moves,30 - Mar - 2017,2310.00,0,Thornton-Firkin LLP,828520,Capital,STC294812 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,30 - Mar - 2017,2310.22,0,BCE Northern Limited,227630,Revenue,STC294813 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",NHS - Software and Training,30 - Mar - 2017,2555.60,0,Health Diagnostics Ltd,225082,Revenue,STC294858 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",School Improvement Advisors,30 - Mar - 2017,2660.00,0,Redacted - Personal Data,210760,Revenue,STC294871 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,30 - Mar - 2017,2759.26,0,BCE Northern Limited,227630,Revenue,STC294895 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,30 - Mar - 2017,2764.50,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC294896 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Schools Buyback,30 - Mar - 2017,2800.00,0,AM and B Wilson Ltd,232860,Revenue,STC294908 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2800.00,0,National Fostering Agency Ltd,213500,Revenue,STC294909 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2919.84,0,Compass Fostering North Limited,213500,Revenue,STC294931 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.00,0,Foster Cares Limited,213500,Revenue,STC294934 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC294935 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC294936 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.12,0,National Fostering Agency Ltd,213500,Revenue,STC294941 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.12,0,National Fostering Agency Ltd,213500,Revenue,STC294942 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC294943 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC294944 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC294945 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC294946 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC294947 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC294948 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,2920.12,0,Swiis Foster Care Ltd,213500,Revenue,STC294949 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,30 - Mar - 2017,2934.25,0,Nursery Time Kindergarten,217765,Revenue,STC294955 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,30 - Mar - 2017,2941.00,0,Keyfort Group Ltd,221001,Revenue,STC294957 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Central Library Redevelopment,30 - Mar - 2017,3000.00,0,Albany Office Equipment (Wholesale) Ltd,828507,Capital,STC294975 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Commissioned Care,30 - Mar - 2017,3135.75,0,Karbon Homes Ltd,220901,Revenue,STC295002 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Legionnaires Water Management,30 - Mar - 2017,3162.50,0,Integrated Water Services Ltd,820002,Capital,STC295004 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Commissioned Care,30 - Mar - 2017,3220.50,0,Karbon Homes Ltd,220901,Revenue,STC295018 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,3232.68,0,Compass Fostering North Limited,213500,Revenue,STC295023 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Commissioned Care,30 - Mar - 2017,3262.88,0,Karbon Homes Ltd,220901,Revenue,STC295057 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,3279.92,0,Swiis Foster Care Ltd,213500,Revenue,STC295061 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,3280.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC295063 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Asset Management,30 - Mar - 2017,3500.00,0,GVA Grimley Limited,232300,Revenue,STC295096 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,30 - Mar - 2017,3500.00,0,Riverside Truck Rental Limited,227000,Revenue,STC295097 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,30 - Mar - 2017,3694.75,0,Northumbrian Roads Ltd,227630,Revenue,STC295129 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,30 - Mar - 2017,3713.59,0,Prudential Public Limited Company,999999,Balance Sheet,STC295133 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Media & Marketing ,30 - Mar - 2017,3900.00,0,AI Media and Communications Ltd,236020,Revenue,STC295153 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,3920.00,0,National Fostering Agency Ltd,213500,Revenue,STC295157 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,3920.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC295158 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,3920.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC295159 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,3920.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC295160 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Car Park Enforcement,30 - Mar - 2017,4000.00,0,SEA,854204,Capital,STC295175 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Human Resources,30 - Mar - 2017,4029.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC295178 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioning Unit,30 - Mar - 2017,4035.00,0,TMP (UK),219030,Revenue,STC295179 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Special Educational Needs Transport,30 - Mar - 2017,4107.57,0,Community Transport (CT Passenger Services),218930,Revenue,STC295190 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Non-Routine works,30 - Mar - 2017,4268.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC295206 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,South Shields Town Hall,30 - Mar - 2017,4460.00,0,MS-Group Ltd t/a War Memorial Restoration and Mossfords,232510,Revenue,STC295222 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children's Standards Unit,30 - Mar - 2017,4608.03,0,Edwina McGovern Limited,214300,Revenue,STC295233 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,30 - Mar - 2017,5379.92,0,National Fostering Agency Ltd,213500,Revenue,STC295279 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Commissioned Care,30 - Mar - 2017,5729.10,0,Karbon Homes Ltd,220901,Revenue,STC295304 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Homeloss and Demolition,30 - Mar - 2017,5800.00,0,Haydn Duffield,802861,Capital,STC295315 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Commissioned Care,30 - Mar - 2017,5932.50,0,Karbon Homes Ltd,220901,Revenue,STC295318 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mental Health Commissioned Care,30 - Mar - 2017,6000.30,0,Karbon Homes Ltd,220901,Revenue,STC295325 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Waste Disposal,30 - Mar - 2017,6082.71,0,Gateshead MBC,228370,Revenue,STC295328 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,6486.53,0,St Annes Community Services (Leeds),221004,Revenue,STC295339 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,6633.90,0,St Annes Community Services (Leeds),221004,Revenue,STC295348 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Youth Offending Service,30 - Mar - 2017,6812.54,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC295357 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,30 - Mar - 2017,7197.40,0,Abacus Day Nursery,217765,Revenue,STC295374 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,7413.35,0,St Annes Community Services (Leeds),221004,Revenue,STC295379 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,7570.55,0,St Annes Community Services (Leeds),221004,Revenue,STC295382 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Support with Memory and Cognition,30 - Mar - 2017,8083.33,0,STFT Holdings Ltd,221003,Revenue,STC295398 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,30 - Mar - 2017,8249.85,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC295401 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,8640.80,0,Dimensions (UK) Ltd,221004,Revenue,STC295414 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,8640.80,0,Dimensions (UK) Ltd,221004,Revenue,STC295415 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,8640.80,0,Dimensions (UK) Ltd,221004,Revenue,STC295416 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,30 - Mar - 2017,9299.40,0,Keyfort Group Ltd,221001,Revenue,STC295433 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,9970.58,0,Community Integrated Care,221004,Revenue,STC295447 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,10220.00,0,Dimensions (UK) Ltd,221004,Revenue,STC295455 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,10220.00,0,Dimensions (UK) Ltd,221004,Revenue,STC295456 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,10220.00,0,Dimensions (UK) Ltd,221004,Revenue,STC295457 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Physical Support,30 - Mar - 2017,10242.00,0,N E Lifestyles Ltd,221001,Revenue,STC295464 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,30 - Mar - 2017,10400.00,0,St Cuthberts Care,213700,Revenue,STC295467 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,30 - Mar - 2017,10780.00,0,St Cuthberts Care,213700,Revenue,STC295476 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,30 - Mar - 2017,11740.00,0,St Cuthberts Care,213700,Revenue,STC295495 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Further Education 16-18,30 - Mar - 2017,12508.50,0,Springboard Sunderland,216180,Revenue,STC295509 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,15876.60,0,Dimensions (UK) Ltd,221004,Revenue,STC295565 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,15876.60,0,Dimensions (UK) Ltd,221004,Revenue,STC295566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,15876.60,0,Dimensions (UK) Ltd,221004,Revenue,STC295567 Â鶹ÊÓƵ,OCL,Housing Capital,Housing Capital,Non Trads Hebburn Concrete Keepmoat,30 - Mar - 2017,16401.40,0,Dunelm Geotechnical and Environmental Ltd,804025,Capital,STC295575 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,30 - Mar - 2017,16659.75,0,Ashfield Day Nursery,217765,Revenue,STC295581 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,30 - Mar - 2017,16762.72,0,Prudential Public Limited Company,999999,Balance Sheet,STC295583 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,30 - Mar - 2017,18050.80,0,Harton Village Kindergarten,217765,Revenue,STC295602 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Voluntary Sector Funding,30 - Mar - 2017,18141.00,0,Lifeline Project Limited,220020,Revenue,STC295605 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,18680.00,0,Dimensions (UK) Ltd,221004,Revenue,STC295611 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,18680.00,0,Dimensions (UK) Ltd,221004,Revenue,STC295612 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,18680.00,0,Dimensions (UK) Ltd,221004,Revenue,STC295613 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Lindisfarne Junction,30 - Mar - 2017,18850.00,0,SEA,854510,Capital,STC295617 Â鶹ÊÓƵ,OCL,Balance Sheet,Balance Sheet,Balance Sheet Corporate Finance,30 - Mar - 2017,19118.85,0,UNISON L04020,999999,Balance Sheet,STC295619 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Provision of Milk,30 - Mar - 2017,25521.84,0,Embleton Hall Dairies Ltd,217215,Revenue,STC295648 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,30 - Mar - 2017,29967.23,0,Colas Ltd,850000,Capital,STC295659 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Voluntary Sector Funding,30 - Mar - 2017,30000.00,0,WHIST Womens Health in South Tyneside,220020,Revenue,STC295660 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,30 - Mar - 2017,30106.71,0,Percy Hedley College,217760,Revenue,STC295661 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,31483.74,0,Community Integrated Care,221004,Revenue,STC295666 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,30 - Mar - 2017,35625.00,0,BCE Northern Limited,227630,Revenue,STC295678 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,47635.03,0,St Annes Community Services (Leeds),221004,Revenue,STC295702 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,30 - Mar - 2017,48011.65,0,St Annes Community Services (Leeds),221004,Revenue,STC295703 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 - Mar - 2017,"£287,622.00",0,Gateshead MBC,999999,Balance Sheet,CH0260 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 - Mar - 2017,"£260,786.00",0,City of Sunderland,999500,Balance Sheet,CH0261 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 - Mar - 2017,"£721,508.00",0,Newcastle City Council,238220,Revenue,CH0262 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Regeneration,365 Project,31 - Mar - 2017,"£20,000.00",0,Redacted - Personal Data,828512,Balance Sheet,EBP0025 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Payroll Advance Suspense,31 - Mar - 2017,500.00,0,Redacted - Personal Data,230625,Revenue,STC293223 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Social Support for Carers,31 - Mar - 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC293224 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,503.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293227 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Catering Contract General,31 - Mar - 2017,504.00,0,Arrow County Supplies,217210,Revenue,STC293228 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,506.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293233 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,509.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293241 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,31 - Mar - 2017,512.00,0,Dawsonrentals Vans Limited,227000,Revenue,STC293256 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Design & Print Team,31 - Mar - 2017,516.00,0,Field Print Limited,236030,Revenue,STC293267 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Marsden JMI Kitchen,31 - Mar - 2017,524.77,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217290,Revenue,STC293285 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Harton Comp Kitchen,31 - Mar - 2017,525.69,0,JW Rae Baker & Confectioner,217535,Revenue,STC293290 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,525.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293291 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,526.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293292 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",West Boldon JMI Kitchen,31 - Mar - 2017,528.74,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217335,Revenue,STC293296 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,542.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293358 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,31 - Mar - 2017,562.50,0,Lucion Environmental LLP,820006,Capital,STC293410 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Hebburn Comp Kitchen,31 - Mar - 2017,571.18,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC293418 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,575.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293426 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Pupil Premium Funds,31 - Mar - 2017,580.35,0,Nurserytime 2,210095,Revenue,STC293434 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,582.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293439 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,583.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293441 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,588.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293454 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Non-Routine works,31 - Mar - 2017,598.00,0,Glendale Managed Services Ltd,226840,Revenue,STC293477 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,598.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293479 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,599.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293482 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,605.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293503 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,612.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293514 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,The Word,31 - Mar - 2017,624.00,0,History Wardrobe ,222851,Revenue,STC293542 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Non-Routine works,31 - Mar - 2017,627.00,0,Glendale Managed Services Ltd,226840,Revenue,STC293552 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Cleaning Suspense,31 - Mar - 2017,629.25,0,Greenham Trading Limited,224400,Revenue,STC293554 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,636.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293566 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Mortimer Comp Kitchen,31 - Mar - 2017,641.16,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC293571 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,642.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293572 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Haven Point,31 - Mar - 2017,643.00,0,Swimrite Supplies Limited,222950,Revenue,STC293573 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,650.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293583 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,652.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293586 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,672.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293614 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Int Care & Rehab Team,31 - Mar - 2017,677.96,0,Newcastle City Council,221170,Revenue,STC293626 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,687.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293639 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,688.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293641 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children and Adults with Disabilities Team,31 - Mar - 2017,692.80,0,CD Passenger Services,220550,Revenue,STC293648 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,31 - Mar - 2017,695.00,0,Safe Strip UK Ltd,820006,Capital,STC293661 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,698.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293678 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,704.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293697 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,709.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293699 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,31 - Mar - 2017,713.00,0,East Durham College,217760,Revenue,STC293711 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,728.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293737 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,728.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293740 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Statutory Notices,31 - Mar - 2017,729.00,0,Johnston Publishing (North),236050,Revenue,STC293742 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,732.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293748 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,747.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293759 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Haven Point,31 - Mar - 2017,748.95,0,Digital ID Ltd,222950,Revenue,STC293761 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Coroners Service,31 - Mar - 2017,750.00,0,Redacted - Personal Data,237020,Revenue,STC293770 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,751.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293772 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,753.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293775 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,757.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293780 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,763.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293789 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,773.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293809 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,775.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293811 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,775.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293812 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,776.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293813 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,785.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293822 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,786.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293823 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,795.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293836 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,801.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293847 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,813.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293864 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,814.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293866 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,826.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293874 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,31 - Mar - 2017,828.00,0,Little Jems Nursery,217765,Revenue,STC293876 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,836.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293883 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,839.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293888 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,842.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293897 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,843.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293903 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Primary Education,31 - Mar - 2017,850.00,0,Jan Stephenson Educational Ltd,210550,Revenue,STC293917 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Design & Print Team,31 - Mar - 2017,850.84,0,Canon (UK) Ltd,236030,Revenue,STC293924 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,854.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293930 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineering Works General Overhead,31 - Mar - 2017,856.00,0,Proteus Equipment Ltd,227610,Revenue,STC293934 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,870.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC293948 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,31 - Mar - 2017,900.00,0,HB Training Services,230641,Revenue,STC293981 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Taxi and Hackney Cab Licensing,31 - Mar - 2017,912.00,0,North East Regional Employers Organisation,236850,Revenue,STC294004 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,914.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294009 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,917.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294015 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Libraries Admin,31 - Mar - 2017,921.78,0,Askews and Holts Library Services Ltd,223170,Revenue,STC294022 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Pupil Premium Funds,31 - Mar - 2017,930.15,0,West Park Kindergarten,210095,Revenue,STC294036 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,931.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294038 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Statutory Notices,31 - Mar - 2017,931.50,0,Johnston Publishing (North),236050,Revenue,STC294039 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,933.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294041 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,935.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294045 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,935.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294046 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,939.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294051 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,947.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294058 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,959.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294071 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,960.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294073 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Blue Badge Scheme,31 - Mar - 2017,961.45,0,Northgate Public Services (UK) Ltd ,221330,Revenue,STC294074 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Non-Buyback,31 - Mar - 2017,970.30,0,SMT Interiors Ltd,232870,Revenue,STC294083 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,972.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294084 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,31 - Mar - 2017,981.84,0,Marshalls,227630,Revenue,STC294124 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,988.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294129 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,992.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294131 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,31 - Mar - 2017,1000.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC294141 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",The Place,31 - Mar - 2017,1008.00,0,The Road Centre Ltd,214200,Revenue,STC294143 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1051.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294174 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Utilities - Corporate Landlord,31 - Mar - 2017,1055.29,0,Harton Technology College,232330,Revenue,STC294179 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1066.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294189 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Pupil Premium Funds,31 - Mar - 2017,1073.25,0,Jarrow Day Nursery,210095,Revenue,STC294191 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1092.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294210 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1096.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294218 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,31 - Mar - 2017,1121.75,0,Seven Resourcing Limited,213602,Revenue,STC294235 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1123.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294236 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Jarrow Business Centre,31 - Mar - 2017,1124.68,0,Aspire Technology Solutions Limited,235970,Revenue,STC294237 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1131.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294242 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Leisure Facilities,31 - Mar - 2017,1172.19,0,Total Leisure Engineering,232822,Revenue,STC294268 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Haven Point Repairs,31 - Mar - 2017,1174.50,0,SMT Interiors Ltd,827047,Capital,STC294269 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1183.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294277 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",FE 16-18 Apprenticeships,31 - Mar - 2017,1212.59,0,Zenith People Ltd,216170,Revenue,STC294301 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1219.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294305 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1221.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294308 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1225.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294313 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1232.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294319 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1239.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294323 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Education Learning & Skills,31 - Mar - 2017,1250.00,0,TES Global Limited,210220,Revenue,STC294332 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1255.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294336 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1273.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294345 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Pupil Premium Funds,31 - Mar - 2017,1279.95,0,Abacus Day Nursery,210095,Revenue,STC294348 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1309.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294382 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1312.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294384 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,31 - Mar - 2017,1314.00,0,Seven Resourcing Limited,213602,Revenue,STC294385 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1370.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294413 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1374.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294414 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1397.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294424 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Factory Units,31 - Mar - 2017,1450.00,0,Castleside Horticultural Services Ltd,232460,Revenue,STC294460 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1496.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294485 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,31 - Mar - 2017,1500.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC294490 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Integrated & Looked After Children,31 - Mar - 2017,1505.67,0,Fostering People Ltd,213300,Revenue,STC294495 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Non-Routine works,31 - Mar - 2017,1532.00,0,Glendale Managed Services Ltd,226840,Revenue,STC294507 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,31 - Mar - 2017,1571.25,0,Hi5Õs Nursery,213602,Revenue,STC294521 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1573.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294526 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account,Cyclical Asbestos Testing,31 - Mar - 2017,1600.00,0,Nichol Associates Limited,707210,Revenue,STC294538 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1615.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294545 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1617.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294546 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Int Care & Rehab Team,31 - Mar - 2017,1627.10,0,Newcastle City Council,221170,Revenue,STC294551 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,31 - Mar - 2017,1627.25,0,Hodgson Sayers Limited,232808,Revenue,STC294552 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC294579 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1732.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294601 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1739.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294602 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Children with Disability Team,31 - Mar - 2017,1745.40,0,CD Passenger Services,213100,Revenue,STC294604 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Workshop Operations,31 - Mar - 2017,1770.00,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC294624 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1776.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294626 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Quadrus Centre,31 - Mar - 2017,1785.37,0,Aspire Technology Solutions Limited,235960,Revenue,STC294631 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,31 - Mar - 2017,1850.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC294660 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1856.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294661 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adoption,31 - Mar - 2017,1904.80,0,Redacted - Personal Data,213900,Revenue,STC294676 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : South Shields Business,31 - Mar - 2017,1913.67,0,Aspire Technology Solutions Limited,235965,Revenue,STC294679 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,1931.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294689 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,31 - Mar - 2017,1939.00,0,CD Passenger Services,213602,Revenue,STC294692 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,31 - Mar - 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC294710 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,31 - Mar - 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC294711 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,31 - Mar - 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC294712 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,31 - Mar - 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC294713 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Fleet Management - Transport Operations,31 - Mar - 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC294714 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Hawthorne,31 - Mar - 2017,1992.00,0,Castleside Horticultural Services Ltd,232660,Revenue,STC294715 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Homeloss and Demolition,31 - Mar - 2017,1998.00,0,Northern Powergrid (NEDL),802860,Capital,STC294717 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,31 - Mar - 2017,2062.80,0,Marshalls,227630,Revenue,STC294747 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,31 - Mar - 2017,2124.05,0,Hodgson Sayers Limited,232808,Revenue,STC294759 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,2162.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294773 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Learning Disability Support,31 - Mar - 2017,2186.43,0,Community Integrated Care,221004,Revenue,STC294778 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,2221.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294788 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Regeneration Town Centres,31 - Mar - 2017,2279.10,0,Sanderson Weatherall,828512,Capital,STC294804 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,31 - Mar - 2017,2300.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC294809 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Factory Units,31 - Mar - 2017,2350.00,0,Castleside Horticultural Services Ltd,232460,Revenue,STC294822 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Training,31 - Mar - 2017,2415.00,0,HB Training Services,230641,Revenue,STC294834 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,31 - Mar - 2017,2490.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC294843 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,31 - Mar - 2017,2490.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC294844 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,31 - Mar - 2017,2490.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC294845 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Inward Investments and Events,31 - Mar - 2017,2505.00,0,North East Chamber of Commerce (Training) Ltd,235830,Revenue,STC294849 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Asset Management,31 - Mar - 2017,2751.68,0,Redacted - Personal Data,232300,Revenue,STC294893 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,31 - Mar - 2017,2776.25,0,The Pipe Surgeon,232808,Revenue,STC294898 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Thurston Activity Centre,31 - Mar - 2017,2890.00,0,Schofield Construction Ltd,219100,Revenue,STC294922 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,2920.12,0,National Fostering Agency Ltd,213500,Revenue,STC294950 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,2926.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294953 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,2928.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294954 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,2972.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC294964 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Sec 17 - Central Pot,31 - Mar - 2017,3000.00,0,Attenti,213602,Revenue,STC294976 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3011.34,0,Fostering People Ltd,213500,Revenue,STC294979 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3038.00,0,Fostering People Ltd,213500,Revenue,STC294982 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adoption,31 - Mar - 2017,3040.00,0,ChromaTherapies Ltd,213900,Revenue,STC294985 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3100.00,0,Action for Children,213500,Revenue,STC294994 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC294995 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC294996 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3100.00,0,Fostering People Ltd,213500,Revenue,STC294997 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3100.00,0,National Fostering Agency Ltd,213500,Revenue,STC294998 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Services for Young People,31 - Mar - 2017,3137.50,0,YourFilm Limited,219470,Revenue,STC295003 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3167.89,0,Fostering People Ltd,213500,Revenue,STC295009 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Countryside Management,31 - Mar - 2017,3212.00,0,Mark Connelly Conservation Ltd,236410,Revenue,STC295017 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3232.68,0,Compass Fostering North Limited,213500,Revenue,STC295024 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC295025 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC295026 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3232.68,0,Fostering People Ltd,213500,Revenue,STC295027 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3232.99,0,Fostering People Ltd,213500,Revenue,STC295044 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3232.99,0,Fostering People Ltd,213500,Revenue,STC295045 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3232.99,0,Fostering Solutions,213500,Revenue,STC295046 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3232.99,0,Fostering Solutions,213500,Revenue,STC295047 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3232.99,0,Fostering Solutions,213500,Revenue,STC295048 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC295049 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC295050 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Primary Buy Back,31 - Mar - 2017,3244.82,0,Aspire Business Software Ltd,218430,Revenue,STC295052 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Human Resources,31 - Mar - 2017,3273.00,0,OH3 Ltd,230600,Revenue,STC295058 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,3290.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295064 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3298.40,0,Fostering People Ltd,213500,Revenue,STC295066 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,3335.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295068 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3365.67,0,Action for Children,213500,Revenue,STC295072 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,3365.67,0,The Children's Family Trust,213500,Revenue,STC295073 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Supporting People Grants Paid,31 - Mar - 2017,3427.20,0,Karbon Homes Ltd,222110,Revenue,STC295083 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Supporting People Grants Paid,31 - Mar - 2017,3427.20,0,Karbon Homes Ltd,222110,Revenue,STC295084 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Supporting People Grants Paid,31 - Mar - 2017,3427.20,0,Karbon Homes Ltd,222110,Revenue,STC295085 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Human Resources,31 - Mar - 2017,3512.00,0,OH3 Ltd,230600,Revenue,STC295099 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Legal Services - Support,31 - Mar - 2017,3582.01,0,Thomson Reuters (Legal),231100,Revenue,STC295111 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,3596.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295112 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,3654.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295123 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Top Ups Independent Providers Post16,31 - Mar - 2017,3701.50,0,Gateshead College,217760,Revenue,STC295131 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,3737.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295134 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,3747.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295136 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,3799.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295138 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Nursery ISB,31 - Mar - 2017,3869.25,0,Little Acorns Pre-School,210090,Revenue,STC295150 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Primary Education,31 - Mar - 2017,4000.00,0,Jan Stephenson Educational Ltd,210550,Revenue,STC295176 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",2 Year Old Funding,31 - Mar - 2017,4001.25,0,Beach Hill Nursery,217765,Revenue,STC295177 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Business Incubation : Quadrus Centre,31 - Mar - 2017,4052.00,0,Purchase Power,235960,Revenue,STC295183 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,4064.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295186 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,The Arches,31 - Mar - 2017,4138.75,0,PM Consultant,855000,Capital,STC295197 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,4180.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295201 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,4340.00,0,Action for Children,213500,Revenue,STC295213 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Commissioned Fostering,31 - Mar - 2017,4340.00,0,National Fostering Agency Ltd,213500,Revenue,STC295214 Â鶹ÊÓƵ,OCL,Adults and Children's Capital,Adults and Children's Capital,Electronic Social Care Records Project,31 - Mar - 2017,4500.00,0,Number 10 Interim Ltd,819500,Capital,STC295229 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Employee Car Lease Scheme,31 - Mar - 2017,4569.78,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC295230 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,R&M Factories,31 - Mar - 2017,4640.00,0,The Pipe Surgeon,232808,Revenue,STC295236 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Nursery ISB,31 - Mar - 2017,4698.75,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC295239 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Regeneration Town Centres,31 - Mar - 2017,4863.52,0,Sanderson Weatherall,828512,Capital,STC295251 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,5230.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295270 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Nursery ISB,31 - Mar - 2017,5441.05,0,Ashfield Day Nursery,210090,Revenue,STC295288 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,31 - Mar - 2017,5464.84,0,Colas Ltd,850000,Capital,STC295289 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Marsden Lifeguard Station,31 - Mar - 2017,5855.00,0,Northumberland County Council,820127,Capital,STC295317 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,6043.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295327 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,31 - Mar - 2017,6498.57,0,Northumbrian Roads Ltd,227630,Revenue,STC295341 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,6616.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295347 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Inter LEA Recoupment,31 - Mar - 2017,8170.41,0,Durham County Council,211100,Revenue,STC295400 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Inter LEA Recoupment,31 - Mar - 2017,8785.71,0,Durham County Council,211100,Revenue,STC295419 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,31 - Mar - 2017,9212.00,0,Positive Futures,216191,Revenue,STC295431 Â鶹ÊÓƵ,OCL,Economic Regeneration Capital,Economic Regeneration Capital,Town Hall refit,31 - Mar - 2017,9800.00,0,Communication Cable Installations,828521,Capital,STC295442 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Grounds Maintenance Routine Works,31 - Mar - 2017,10284.50,0,Boston Seeds (trading name of Andrew J Wallis Ltd),226830,Revenue,STC295466 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,31 - Mar - 2017,10400.00,0,St Cuthberts Care,213700,Revenue,STC295468 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Nursery ISB,31 - Mar - 2017,11085.75,0,Harton Village Kindergarten,210090,Revenue,STC295480 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Energy Recharges,31 - Mar - 2017,11121.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC295481 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Young Peoples Services Consortium,31 - Mar - 2017,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC295487 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,31 - Mar - 2017,11550.62,0,Northumbrian Roads Ltd,227630,Revenue,STC295492 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,31 - Mar - 2017,11600.00,0,Artemis Support Limited,213700,Revenue,STC295493 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Debt Administration Charges,31 - Mar - 2017,11600.00,0,Capita Treasury Solutions Ltd t/a Capita Asset Services,237060,Revenue,STC295494 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,31 - Mar - 2017,11800.00,0,High Trees Limited,213700,Revenue,STC295500 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Adult Skills,31 - Mar - 2017,13380.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC295523 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Voluntary Sector Funding,31 - Mar - 2017,13772.35,0,Your Voice Counts,220020,Revenue,STC295526 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,31 - Mar - 2017,14171.43,0,Pebbles Care Ltd,213700,Revenue,STC295531 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Open Zone City Learning Centre,31 - Mar - 2017,15000.00,0,Northern Grid For Learning,210710,Revenue,STC295545 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,31 - Mar - 2017,15047.72,0,Northumbrian Roads Ltd,227630,Revenue,STC295546 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Connexions Hub,31 - Mar - 2017,15048.50,0,Sunderland City Council,216530,Revenue,STC295547 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Nursery ISB,31 - Mar - 2017,16645.50,0,West Park Kindergarten,210090,Revenue,STC295580 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Young Peoples Services Consortium,31 - Mar - 2017,17193.98,0,Places for People Living+ Limited,222120,Revenue,STC295591 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,31 - Mar - 2017,17492.99,0,Care 4 Children Residential Services Limited,213700,Revenue,STC295593 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,31 - Mar - 2017,17714.29,0,Holme Farm Residential Village Limited,213700,Revenue,STC295597 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Landreth House,31 - Mar - 2017,18072.72,0,Dinefwr Land & Property Limited,232610,Revenue,STC295603 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,The Word,31 - Mar - 2017,18900.00,0,Nepro Limited (now Bloom Procurement Services),222851,Revenue,STC295618 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,31 - Mar - 2017,21483.00,0,Care Afloat Ltd,213700,Revenue,STC295633 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families Group","Children's, Adults & Families Group",Out of Area Placements,31 - Mar - 2017,22142.68,0,Care 4 Children Residential Services Limited,213700,Revenue,STC295636 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,31 - Mar - 2017,22227.34,0,Northumbrian Roads Ltd,227630,Revenue,STC295638 Â鶹ÊÓƵ,OCL,Business & Resources Group,Business & Resources Group,Engineer Works D.L.O. - Cont. Highways,31 - Mar - 2017,33306.90,0,Northumbrian Roads Ltd,227630,Revenue,STC295669 Â鶹ÊÓƵ,OCL,Business and Resources Capital,Business and Resources Capital,Road Resurfacing,31 - Mar - 2017,46765.34,0,Colas Ltd,850000,Capital,STC295701 Â鶹ÊÓƵ,OCL,Economic Regeneration Group,Economic Regeneration Group,Street Lighting Administration,31 - Mar - 2017,357166.09,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC295762