Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Economic Regeneration,Regeneration,Purchase of Property under 365 Development,13 January 2017,"£343,049.44",0,Cygnet Family Law,828512,Capital,CH0251 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,25 January 2017,"£246,125.21",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0252 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,504.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291310 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,517.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291340 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,532.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,01 February 2017,532.95,0,St Oswalds Hospice,213100,Revenue,STC291390 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,535.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291394 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,536.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291395 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,01 February 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC291397 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,01 February 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC291398 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,543.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291405 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,546.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291409 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,551.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291422 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,565.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291433 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,566.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291436 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,572.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291445 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,01 February 2017,576.00,0,Springs Roofing Ltd,232860,Revenue,STC291449 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,01 February 2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC291537 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,607.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291551 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,617.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291566 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,637.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291589 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,640.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291594 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,642.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291596 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,646.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291598 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,646.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291599 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,650.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291604 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,662.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291620 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,662.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291622 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,668.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291624 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,689.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291651 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,697.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291677 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,698.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291678 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,699.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291679 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,708.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291692 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,757.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291755 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,763.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291782 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,771.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291787 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,772.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,01 February 2017,776.40,0,Tynetec Ltd,221520,Revenue,STC291795 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,782.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291803 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,783.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291805 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,789.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291809 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,789.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291810 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,790.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291812 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,800.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291827 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,801.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291829 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,805.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291832 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,812.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291835 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,813.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291841 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,836.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,01 February 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC291885 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,851.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291892 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,851.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291893 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,855.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291898 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,864.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291909 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,867.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291911 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,882.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291921 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,885.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291930 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,01 February 2017,900.00,0,Redacted - Personal Data,237020,Revenue,STC291966 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,940.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC291997 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,963.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292014 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,967.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292022 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,968.10,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292023 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,968.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292025 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,973.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292026 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Regeneration & Property,Property Reactive / General Repairs,01 February 2017,985.00,0,Springs Roofing Ltd,232810,Revenue,STC292034 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,990.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292037 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,998.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292042 Â鶹ÊÓƵ,00CL,Economic Regeneration,International Advanced Manufacturing Park,Other Service Contracts & Supplies,01 February 2017,1000.00,0,North East Automotive Alliance Limited,235940,Revenue,STC292043 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1010.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292052 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1013.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,01 February 2017,1030.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC292065 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1040.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292071 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1041.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292073 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1061.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292091 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,01 February 2017,1062.30,0,Ring Ready 2007 Ltd,820009,Capital,STC292092 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1068.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Direct Payments for Children Care,01 February 2017,1096.78,0,Redacted - Personal Data,221101,Revenue,STC292102 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1103.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292110 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1128.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,01 February 2017,1143.36,0,North Tyneside Council,214200,Revenue,STC292128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Burial And Cremation,Mortuary Services,01 February 2017,1167.00,0,Peter Johnson Funerals Ltd,220030,Revenue,STC292134 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1177.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292141 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1198.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292154 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1204.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292161 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1206.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292162 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1236.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292178 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1244.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292179 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1262.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292183 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1266.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Health Watch,Voluntary Sector - General,01 February 2017,1313.26,0,Carers Federation Limited,221640,Revenue,STC292204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,01 February 2017,1314.35,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC292205 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1326.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292209 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1356.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292224 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1404.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292244 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1425.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292252 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,01 February 2017,1440.00,0,Dere Street Barristers,231100,Revenue,STC292256 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Leisure Facilities,Property Reactive / General Repairs,01 February 2017,1477.08,0,Ring Ready 2007 Ltd,232822,Revenue,STC292271 Â鶹ÊÓƵ,00CL,Business & Resources,Traffic Management,Subscriptions,01 February 2017,1481.00,0,Gateshead Council,227570,Revenue,STC292272 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1485.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,01 February 2017,1498.98,0,Your Homes Newcastle,221520,Revenue,STC292278 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1522.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292288 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1555.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292299 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1572.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Health Watch,Voluntary Sector - General,01 February 2017,1572.26,0,Carers Federation Limited,221640,Revenue,STC292302 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,01 February 2017,1632.00,0,Ergoway,230641,Revenue,STC292318 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1713.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292385 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1774.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292393 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1874.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,01 February 2017,1891.45,0,St Oswalds Hospice,213100,Revenue,STC292419 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,1934.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292430 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,2028.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292452 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,2100.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292466 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,01 February 2017,2170.95,0,Ring Ready 2007 Ltd,820004,Capital,STC292477 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,2253.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,01 February 2017,2440.31,0,Bliss-Ability,220020,Revenue,STC292527 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Telephone Charges,01 February 2017,2592.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC292546 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,01 February 2017,2600.00,0,Homes & Communities Agency,855000,Capital,STC292547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,01 February 2017,2701.56,0,Bliss-Ability,220020,Revenue,STC292559 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,2810.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,01 February 2017,2986.56,0,Bliss-Ability,220020,Revenue,STC292608 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Aloysius RC Infants,Specialist Services,01 February 2017,3000.00,0,Clennell Education Solutions Limited,133070,Revenue,STC292610 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,3348.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292656 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Factories,Property Reactive / General Repairs,01 February 2017,3491.56,0,Ring Ready 2007 Ltd,232808,Revenue,STC292674 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,3549.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,01 February 2017,3562.50,0,Holme Farm Residential Village Limited,213700,Revenue,STC292684 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,3617.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292690 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,3662.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292693 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,3668.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,01 February 2017,3892.08,0,Tynetec Ltd,221520,Revenue,STC292706 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,01 February 2017,3900.00,0,Jennings Ford,855000,Capital,STC292708 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,4272.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Early Years Central Management Team,Staff Training,01 February 2017,4284.00,0,Nurturing Touch,215410,Revenue,STC292735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,01 February 2017,4788.00,0,St Oswalds Hospice,213100,Revenue,STC292762 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,5220.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292778 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,5899.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292809 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,6451.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Education, Learning & Skills",Specialist Services,01 February 2017,6800.00,0,EDUPEDIA,210220,Revenue,STC292830 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,7315.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Local Authority School Fees,01 February 2017,8333.34,0,Percy Hedley Foundation,213700,Revenue,STC292874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Local Authority School Fees,01 February 2017,8333.34,0,Percy Hedley Foundation,213700,Revenue,STC292875 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Bridge Inspection Programme,Capital Advisors & Consultants Fees,01 February 2017,11085.33,0,Network Rail,851000,Capital,STC292917 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01 February 2017,11475.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC292923 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Lord Blyton Roof,Capital Enhancement Costs,01 February 2017,11968.86,0,Ring Ready 2007 Ltd,820111,Capital,STC292935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,01 February 2017,14040.00,0,North East Autism Society,217760,Revenue,STC292959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,01 February 2017,14755.00,0,North East Autism Society,217760,Revenue,STC292966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,01 February 2017,14755.00,0,North East Autism Society,217760,Revenue,STC292967 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,New Pedestrian Crossings,Capital Construction Costs,01 February 2017,15500.00,0,Newcastle City Council,856000,Capital,STC292982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,01 February 2017,17714.29,0,Holme Farm Residential Village Limited,213700,Revenue,STC293001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,01 February 2017,18482.40,0,Amna Care Domiciliary LTD,221001,Revenue,STC293010 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Charges,01-Feb-2017,1015.40,0,Virgintrainsec Servcs,230710,Revenue,000005709691413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,01-Feb-2017,945.00,0,Freeman Catering Butch,217455,Revenue,000005709691619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,01-Feb-2017,945.00,0,Freeman Catering Butch,217455,Revenue,000005709691621 Â鶹ÊÓƵ,00CL,Economic Regeneration,Lindisfarne Junction Improvement Scheme,Arches Road Improvement Scheme Legal Fees/Licence,02 February 2017,£700.00,0,Robson Garages Ltd,855000,Capital,EBP0014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Agency Staff - Non-Teachers,02 February 2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC291289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,02 February 2017,576.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC291450 Â鶹ÊÓƵ,00CL,Business & Resources,Decriminalised Parking Enforcement,Other Service Contracts & Supplies,02 February 2017,612.00,0,Apex Radio Systems Limited,227480,Revenue,STC291560 Â鶹ÊÓƵ,00CL,Economic Regeneration,Tourist Information Centre,Resaleable Items,02 February 2017,679.00,0,Royal Mail,223760,Revenue,STC291638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,02 February 2017,683.00,0,Lynch Healthcare,221420,Revenue,STC291640 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Wonderland,Other Service Contracts & Supplies,02 February 2017,700.00,0,Glendale Managed Services Ltd,223951,Revenue,STC291680 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,02 February 2017,722.00,0,Northern Powergrid (NEDL),854510,Capital,STC291709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Servicing/Electric Testing of Equipment,02 February 2017,770.00,0,Lynch Healthcare,221420,Revenue,STC291786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Home Care,02 February 2017,864.35,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC291908 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,02 February 2017,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC291924 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,02 February 2017,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC291925 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,02 February 2017,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC291926 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,02 February 2017,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC291927 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,02 February 2017,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC291928 Â鶹ÊÓƵ,00CL,Economic Regeneration,International Advanced Manufacturing Park,Other Service Contracts & Supplies,02 February 2017,894.00,0,Levant Office Interiors,235940,Revenue,STC291958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,02 February 2017,944.85,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC291999 Â鶹ÊÓƵ,00CL,Economic Regeneration,Print & Design Team,Servicing/Electric Testing of Equipment,02 February 2017,1066.80,0,Canon (UK) Ltd,236030,Revenue,STC292093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,02 February 2017,1184.40,0,United Response,221004,Revenue,STC292143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Health Watch,Voluntary Sector - General,02 February 2017,1261.46,0,Carers Federation Limited,221640,Revenue,STC292182 Â鶹ÊÓƵ,00CL,Economic Regeneration,Utilities - Corporate Landlord,Electricity Charges,02 February 2017,1399.22,0,Groundwork South Tyneside & Newcastle,232330,Revenue,STC292237 Â鶹ÊÓƵ,00CL,Business & Resources,OCE Print Contract,Printing Contract,02 February 2017,1579.20,0,Canon (UK) Ltd,230080,Revenue,STC292306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,02 February 2017,1590.50,0,Nottingham Rehab Supplies,221420,Revenue,STC292309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,02 February 2017,1649.41,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC292323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,02 February 2017,1700.00,0,Stay North East Limited,213300,Revenue,STC292344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,02 February 2017,1872.14,0,Redacted - Personal Data,221001,Revenue,STC292413 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Catering Provisions,02 February 2017,1977.00,0,Aberdein Considine,231100,Revenue,STC292433 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - General,Legal Advisors,02 February 2017,2000.00,0,Redacted - Personal Data,231000,Revenue,STC292440 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Agency Staff - Non-Teachers,02 February 2017,2062.50,0,Redacted - Personal Data,232300,Revenue,STC292457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pioneer,Grant Payments - General,02 February 2017,2118.12,0,CVS,225061,Revenue,STC292468 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,02 February 2017,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC292494 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Postage Charges,02 February 2017,3039.00,0,Purchase Power,235970,Revenue,STC292616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02 February 2017,3167.36,0,North Tyneside Council,213500,Revenue,STC292633 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02 February 2017,3683.59,0,Prudential Public Limited Company,999999,Balance Sheet,STC292695 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,02 February 2017,5249.00,0,Astral Control Services Ltd,232870,Revenue,STC292779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Education, Learning & Skills",Specialist Services,02 February 2017,6800.00,0,EDUPEDIA,210220,Revenue,STC292831 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Wonderland,Other Service Contracts & Supplies,02 February 2017,6811.00,0,Balfour Beatty,223951,Revenue,STC292832 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,02 February 2017,8742.00,0,Astral Control Services Ltd,232850,Revenue,STC292884 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Website Improvements,Capital Computer Software Intangible Cos,02 February 2017,11340.00,0,Goss Interactive Limited,857513,Capital,STC292920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02 February 2017,11781.00,0,Care Afloat Ltd,213700,Revenue,STC292930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02 February 2017,15451.33,0,Cambian Group plc,213700,Revenue,STC292981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02 February 2017,17014.57,0,Right-Trak Limited,213700,Revenue,STC292990 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,02 February 2017,17460.13,0,Galliford Try Infrastructure Limited,855000,Capital,STC292996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Support Service,Support for School other,02 February 2017,17728.00,0,Ridgeway Academy,211500,Revenue,STC293002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02 February 2017,21483.00,0,Care Afloat Ltd,213700,Revenue,STC293023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02 February 2017,21483.00,0,Care Afloat Ltd,213700,Revenue,STC293024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,02 February 2017,59029.20,0,St Annes Community Services (Leeds),221004,Revenue,STC293072 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Rent Adjustments,02 February 2017,117480.58,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC293089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",South Shields Community School PFI,PFI Unitary Charge - Fixed,02 February 2017,343100.38,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC293101 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,03 February 2017,503.45,0,Redacted - Personal Data,710020,Revenue,STC291308 Â鶹ÊÓƵ,00CL,Business & Resources,East Shields & Whitburn,Grant Payments CAF East Shields & Whitburn,03 February 2017,530.00,0,Living Waters Church,222890,Revenue,STC291364 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums,Premises Insurance,03 February 2017,531.42,0,Zurich Insurance Company,230800,Revenue,STC291368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,03 February 2017,540.69,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC291402 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,03 February 2017,541.00,0,Redacted - Personal Data,710020,Revenue,STC291403 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Cleaning Charges,03 February 2017,542.80,0,Greenham Trading Limited,222950,Revenue,STC291404 Â鶹ÊÓƵ,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,03 February 2017,546.00,0,Johnston Publishing (North),236050,Revenue,STC291408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,03 February 2017,549.38,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC291416 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03 February 2017,566.86,0,Dawsonrentals Vans Limited,227000,Revenue,STC291435 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,03 February 2017,570.00,0,Amplivox Ltd,230641,Revenue,STC291439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,03 February 2017,585.32,0,Mencap,221004,Revenue,STC291459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,03 February 2017,613.50,0,Seating Matters,221420,Revenue,STC291562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,03 February 2017,640.00,0,CD Passenger Services,218930,Revenue,STC291592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,03 February 2017,640.00,0,The Helping Hand Company (Ledbury) Ltd,221430,Revenue,STC291593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Junior School Kitchen,Catering Provisions,03 February 2017,641.42,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217410,Revenue,STC291595 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,03 February 2017,652.08,0,Askews and Holts Library Services Ltd,223170,Revenue,STC291608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,03 February 2017,743.50,0,Windmill Special Needs Co Ltd,221420,Revenue,STC291739 Â鶹ÊÓƵ,00CL,Economic Regeneration,Taxi and Hackney Cab Licensing,Recovery of Costs - General,03 February 2017,768.00,0,North East Regional Employers Organisation,236850,Revenue,STC291784 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,03 February 2017,780.15,0,Redacted - Personal Data,710020,Revenue,STC291799 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Children & Families,Property Reactive / General Repairs,03 February 2017,797.00,0,CDS Security Ltd,232840,Revenue,STC291818 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,03 February 2017,818.60,0,Redacted - Personal Data,710020,Revenue,STC291842 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,03 February 2017,840.00,0,Nichol Associates Limited,800008,Capital,STC291866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Jarrow School Kitchen,Catering Provisions,03 February 2017,855.63,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217530,Revenue,STC291899 Â鶹ÊÓƵ,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,03 February 2017,856.00,0,Proteus Equipment Ltd,227610,Revenue,STC291900 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03 February 2017,950.00,0,J Hoggarth Heating Engineer,819000,Capital,STC292001 Â鶹ÊÓƵ,00CL,Business & Resources,East Shields & Whitburn,"Grant Payments CAF West Shields, Cleadon & East Boldon",03 February 2017,966.00,0,East Boldon Scout Group,222890,Revenue,STC292016 Â鶹ÊÓƵ,00CL,Business & Resources,East Shields & Whitburn,"Grant Payments CAF West Shields, Cleadon & East Boldon",03 February 2017,1000.00,0,Nelson-Fix Community Organisation,222890,Revenue,STC292044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,03 February 2017,1035.00,0,Sidhil Ltd,221420,Revenue,STC292068 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03 February 2017,1055.54,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC292083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,03 February 2017,1057.22,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC292085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,03 February 2017,1105.00,0,Select Property Management NE Limited,213300,Revenue,STC292112 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Beacon Centre School,Property Reactive / General Repairs,03 February 2017,1180.00,0,Windoor Services,170080,Revenue,STC292142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,03 February 2017,1200.00,0,Neopost Limited,214200,Revenue,STC292155 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,03 February 2017,1419.00,0,YCS Construction Limited,232860,Revenue,STC292246 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03 February 2017,1465.00,0,Stannah Lift Services Ltd,819000,Capital,STC292269 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Ocean Road Traffic Enhancement,Capital Construction Costs,03 February 2017,1500.00,0,AECOM LTD,854201,Capital,STC292279 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non Operational Assets-General,Other Statutory Fees & Charges,03 February 2017,1550.00,0,Reed Business Information,232700,Revenue,STC292293 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,03 February 2017,1578.00,0,S Davison (Electricals) Ltd,820110,Capital,STC292305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,03 February 2017,1600.50,0,Redacted - Personal Data,217765,Revenue,STC292311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,03 February 2017,1704.36,0,Mencap,221004,Revenue,STC292383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,03 February 2017,2017.40,0,Mencap,221004,Revenue,STC292444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,03 February 2017,2017.40,0,Mencap,221004,Revenue,STC292445 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03 February 2017,2188.00,0,Stannah Lift Services Ltd,819000,Capital,STC292481 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,03 February 2017,2253.83,0,Freight Transport Association,227030,Revenue,STC292499 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : One Trinity Green,Property Reactive / General Repairs,03 February 2017,2356.00,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC292520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Education Asset Management,Furniture & Equipment - General,03 February 2017,2870.00,0,Peak RPA Limited,218200,Revenue,STC292588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03 February 2017,2920.12,0,Futures for Children Ltd,213500,Revenue,STC292598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03 February 2017,2920.12,0,Futures for Children Ltd,213500,Revenue,STC292599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,03 February 2017,2995.00,0,Lynch Healthcare,221420,Revenue,STC292609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,03 February 2017,3808.00,0,Mencap,221004,Revenue,STC292699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,03 February 2017,3808.00,0,Mencap,221004,Revenue,STC292700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03 February 2017,4799.76,0,Futures for Children Ltd,213500,Revenue,STC292763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",FE Employer Responsive 19+ Apprentice,Grant Payments - General,03 February 2017,5468.70,0,Gateshead College,216150,Revenue,STC292788 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Homeloss & Demolition,Capital Compensation Payments,03 February 2017,5800.00,0,Margaret Delaney,802860,Capital,STC292800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LEA Music Services,Specialist Services,03 February 2017,5850.00,0,Redacted - Personal Data,210990,Revenue,STC292807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,03 February 2017,11600.00,0,Artemis Support Limited,213700,Revenue,STC292924 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,03 February 2017,13022.71,0,AECOM LTD,830090,Capital,STC292944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Education, Learning & Skills",Specialist Services,03 February 2017,13600.00,0,Panoramic Associates Limited,210220,Revenue,STC292951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,03 February 2017,13662.29,0,High Trees Limited,213700,Revenue,STC292952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,03 February 2017,13731.79,0,High Trees Limited,213700,Revenue,STC292953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,03 February 2017,14040.00,0,North East Autism Society,217760,Revenue,STC292960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,03 February 2017,14755.00,0,North East Autism Society,217760,Revenue,STC292968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,03 February 2017,14755.00,0,North East Autism Society,217760,Revenue,STC292969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,03 February 2017,14755.00,0,North East Autism Society,217760,Revenue,STC292970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,03 February 2017,14755.00,0,North East Autism Society,217760,Revenue,STC292971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,03 February 2017,14755.00,0,North East Autism Society,217760,Revenue,STC292972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,03 February 2017,14755.00,0,North East Autism Society,217760,Revenue,STC292973 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance,Winter Maintenance,03 February 2017,16815.00,0,VAISALA LTD,227790,Revenue,STC292987 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,03 February 2017,17027.72,0,Prudential Public Limited Company,999999,Balance Sheet,STC292992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Young People's Services Consortium,Block Gross Accommodation Costs,03 February 2017,17416.66,0,Depaul UK,222120,Revenue,STC292994 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,06 February 2017,"£67,484.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP0015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,06 February 2017,504.00,0,CD Passenger Services,218900,Revenue,STC291309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,06 February 2017,505.32,0,CD Passenger Services,218930,Revenue,STC291314 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Regeneration & Property,Property Reactive / General Repairs,06 February 2017,505.76,0,The Pipe Surgeon,232810,Revenue,STC291315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Furniture & Equipment - General,06 February 2017,511.90,0,Tynetec Ltd,221520,Revenue,STC291330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,524.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC291349 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,06 February 2017,559.71,0,NR - DURHAM GROUP ESTATES LTD129049,999999,Balance Sheet,STC291429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,585.32,0,Mencap,221004,Revenue,STC291460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,585.32,0,Mencap,221004,Revenue,STC291461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,585.32,0,Mencap,221004,Revenue,STC291462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,585.32,0,Mencap,221004,Revenue,STC291463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,585.32,0,Mencap,221004,Revenue,STC291464 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,06 February 2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC291538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,628.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC291577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,06 February 2017,720.00,0,CD Passenger Services,218900,Revenue,STC291705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,06 February 2017,760.00,0,CD Passenger Services,218930,Revenue,STC291756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,06 February 2017,840.00,0,CD Passenger Services,218950,Revenue,STC291867 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Telephone Charges,06 February 2017,903.88,0,Aspire Technology Solutions Limited,235960,Revenue,STC291975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,06 February 2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC291985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,982.52,0,Mencap,221004,Revenue,STC292032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,982.52,0,Mencap,221004,Revenue,STC292033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,1048.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC292076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,06 February 2017,1050.00,0,CD Passenger Services,218950,Revenue,STC292078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,1100.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC292107 Â鶹ÊÓƵ,00CL,Economic Regeneration,Employment and skills Development,Other Service Contracts & Supplies,06 February 2017,1300.00,0,Jarrow School,235820,Revenue,STC292200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,06 February 2017,1368.40,0,CD Passenger Services,218950,Revenue,STC292226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,1468.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC292270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,1500.00,0,Mencap,221004,Revenue,STC292280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,06 February 2017,1890.00,0,CD Passenger Services,218950,Revenue,STC292418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,1903.68,0,Mencap,221004,Revenue,STC292421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,1912.60,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC292425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2017.40,0,Mencap,221004,Revenue,STC292446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2017.40,0,Mencap,221004,Revenue,STC292447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2017.40,0,Mencap,221004,Revenue,STC292448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2017.40,0,Mencap,221004,Revenue,STC292449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2043.60,0,Mencap,221004,Revenue,STC292456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2069.80,0,Mencap,221004,Revenue,STC292459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2069.80,0,Mencap,221004,Revenue,STC292460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2069.80,0,Mencap,221004,Revenue,STC292461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2069.80,0,Mencap,221004,Revenue,STC292462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2148.80,0,Mencap,221004,Revenue,STC292473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2148.80,0,Mencap,221004,Revenue,STC292474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2193.96,0,Mencap,221004,Revenue,STC292483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2266.32,0,Mencap,221004,Revenue,STC292503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2266.32,0,Mencap,221004,Revenue,STC292504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2324.00,0,Mencap,221004,Revenue,STC292512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2324.00,0,Mencap,221004,Revenue,STC292513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2324.00,0,Mencap,221004,Revenue,STC292514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2324.00,0,Mencap,221004,Revenue,STC292515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2324.00,0,Mencap,221004,Revenue,STC292516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2324.00,0,Mencap,221004,Revenue,STC292517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2324.00,0,Mencap,221004,Revenue,STC292518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2489.00,0,Mencap,221004,Revenue,STC292531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2489.00,0,Mencap,221004,Revenue,STC292532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2709.60,0,Mencap,221004,Revenue,STC292560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2709.60,0,Mencap,221004,Revenue,STC292561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2751.00,0,Mencap,221004,Revenue,STC292570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2751.00,0,Mencap,221004,Revenue,STC292571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,2751.00,0,Mencap,221004,Revenue,STC292572 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,06 February 2017,3135.77,0,Church House and Associates,227030,Revenue,STC292631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,06 February 2017,3263.20,0,CD Passenger Services,218930,Revenue,STC292646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,3808.00,0,Mencap,221004,Revenue,STC292701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,3808.00,0,Mencap,221004,Revenue,STC292702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,3808.00,0,Mencap,221004,Revenue,STC292703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,3808.00,0,Mencap,221004,Revenue,STC292704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,06 February 2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC292724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,4150.00,0,Mencap,221004,Revenue,STC292729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,4244.40,0,Mencap,221004,Revenue,STC292732 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,06 February 2017,5527.25,0,NR - BE MODERN LTD122262,999999,Balance Sheet,STC292791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,06 February 2017,6000.00,0,Forever Care,213500,Revenue,STC292811 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums,Premises Insurance,06 February 2017,6005.19,0,Zurich Insurance Company,230800,Revenue,STC292812 Â鶹ÊÓƵ,00CL,Economic Regeneration,Print & Design Team,External Printing Contractors,06 February 2017,6156.40,0,Large Format UK,236030,Revenue,STC292814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,06 February 2017,7157.80,0,CD Passenger Services,218930,Revenue,STC292844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,8144.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC292869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,8145.00,0,St Annes Community Services (Leeds),221004,Revenue,STC292871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,06 February 2017,9110.00,0,St Annes Community Services (Leeds),221004,Revenue,STC292888 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums,Premises Insurance,06 February 2017,10785.24,0,Zurich Insurance Company,230800,Revenue,STC292914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursery ISB,Priv Contr - Academies,06 February 2017,20871.00,0,Ridgeway Academy,210090,Revenue,STC293022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursery ISB,Priv Contr - Academies,06 February 2017,24347.25,0,Holy Trinity Church of England Academy,210090,Revenue,STC293030 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums,Premises Insurance,06 February 2017,31813.40,0,Zurich Insurance Company,230800,Revenue,STC293043 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,06 February 2017,42862.25,0,NR - TRINITY MEDICAL CENTRE116546,999999,Balance Sheet,STC293055 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Water & Sewerage Charges,06 February 2017,83471.32,0,Northumbrian Water,238500,Revenue,STC293081 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums,Premises Insurance,06 February 2017,254441.18,0,Zurich Insurance Company,230800,Revenue,STC293097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,501.48,0,Redacted - Personal Data,221001,Revenue,STC291305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,504.36,0,Redacted - Personal Data,221001,Revenue,STC291311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,504.44,0,Redacted - Personal Data,221001,Revenue,STC291312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,506.30,0,Redacted - Personal Data,221001,Revenue,STC291316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,508.00,0,Redacted - Personal Data,221001,Revenue,STC291319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,508.00,0,Redacted - Personal Data,221001,Revenue,STC291320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Direct Payments for Children Care,07 February 2017,508.00,0,Redacted - Personal Data,221009,Revenue,STC291321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances (former foster carers),07 February 2017,508.48,0,Redacted - Personal Data,213901,Revenue,STC291322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,510.68,0,Redacted - Personal Data,221001,Revenue,STC291325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC291326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC291327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,519.16,0,Redacted - Personal Data,221004,Revenue,STC291342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,524.68,0,Redacted - Personal Data,221001,Revenue,STC291350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,07 February 2017,527.52,0,Redacted - Personal Data,221005,Revenue,STC291356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,528.32,0,Redacted - Personal Data,221001,Revenue,STC291362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Children Care,07 February 2017,529.44,0,Redacted - Personal Data,221003,Revenue,STC291363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,534.28,0,Redacted - Personal Data,221001,Revenue,STC291391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,534.28,0,Redacted - Personal Data,221004,Revenue,STC291392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,534.92,0,Redacted - Personal Data,221001,Revenue,STC291393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,539.64,0,Redacted - Personal Data,221001,Revenue,STC291396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,545.12,0,Redacted - Personal Data,221004,Revenue,STC291407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,548.20,0,Redacted - Personal Data,221001,Revenue,STC291411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,548.64,0,Redacted - Personal Data,221001,Revenue,STC291412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,548.90,0,Redacted - Personal Data,221001,Revenue,STC291413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Direct Payments for Children Care,07 February 2017,549.00,0,Redacted - Personal Data,221009,Revenue,STC291414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,559.96,0,Redacted - Personal Data,221001,Revenue,STC291430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,563.72,0,Redacted - Personal Data,221001,Revenue,STC291432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,568.50,0,Redacted - Personal Data,221001,Revenue,STC291437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,568.75,0,Redacted - Personal Data,213800,Revenue,STC291438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,570.96,0,Redacted - Personal Data,221004,Revenue,STC291442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC291447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,579.12,0,Redacted - Personal Data,221001,Revenue,STC291454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,581.68,0,Redacted - Personal Data,221001,Revenue,STC291455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Children Care,07 February 2017,584.68,0,Redacted - Personal Data,221003,Revenue,STC291458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,585.92,0,Redacted - Personal Data,221001,Revenue,STC291465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,587.36,0,Redacted - Personal Data,221001,Revenue,STC291468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Children Care,07 February 2017,589.28,0,Redacted - Personal Data,221003,Revenue,STC291471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,589.28,0,Redacted - Personal Data,221001,Revenue,STC291472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,589.80,0,Redacted - Personal Data,221001,Revenue,STC291473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,590.41,0,Redacted - Personal Data,221001,Revenue,STC291477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,591.50,0,Redacted - Personal Data,221001,Revenue,STC291478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,595.88,0,Redacted - Personal Data,221001,Revenue,STC291533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,596.35,0,Redacted - Personal Data,221001,Revenue,STC291534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Children Care,07 February 2017,596.40,0,Redacted - Personal Data,221003,Revenue,STC291535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,07 February 2017,596.72,0,Redacted - Personal Data,221005,Revenue,STC291536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,601.04,0,Redacted - Personal Data,221001,Revenue,STC291545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Client Contributions - Fairer Charging,07 February 2017,606.28,0,Redacted - Personal Data,221009,Revenue,STC291547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,07 February 2017,606.44,0,Redacted - Personal Data,221005,Revenue,STC291548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,607.05,0,Redacted - Personal Data,221001,Revenue,STC291549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,609.60,0,Redacted - Personal Data,221001,Revenue,STC291554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,609.60,0,Redacted - Personal Data,221001,Revenue,STC291555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,609.60,0,Redacted - Personal Data,221004,Revenue,STC291556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,611.11,0,Redacted - Personal Data,213800,Revenue,STC291559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,614.40,0,Redacted - Personal Data,221004,Revenue,STC291563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,616.20,0,Redacted - Personal Data,221001,Revenue,STC291564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,625.72,0,Redacted - Personal Data,221001,Revenue,STC291573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,626.16,0,Redacted - Personal Data,221001,Revenue,STC291575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,626.86,0,Redacted - Personal Data,221001,Revenue,STC291576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,631.16,0,Redacted - Personal Data,221001,Revenue,STC291583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,631.68,0,Redacted - Personal Data,221001,Revenue,STC291584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC291587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC291588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,649.53,0,Redacted - Personal Data,213800,Revenue,STC291601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC291605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC291606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Direct Payments for Children Care,07 February 2017,651.66,0,Redacted - Personal Data,221009,Revenue,STC291607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,652.24,0,Redacted - Personal Data,221001,Revenue,STC291609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Children Care,07 February 2017,652.46,0,Redacted - Personal Data,221003,Revenue,STC291610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,654.38,0,Redacted - Personal Data,221001,Revenue,STC291612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,656.20,0,Redacted - Personal Data,221004,Revenue,STC291613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,658.17,0,Redacted - Personal Data,221001,Revenue,STC291616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,658.64,0,Redacted - Personal Data,221001,Revenue,STC291617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,666.40,0,Redacted - Personal Data,221001,Revenue,STC291623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,670.82,0,Redacted - Personal Data,221001,Revenue,STC291627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,671.76,0,Redacted - Personal Data,221004,Revenue,STC291630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,671.96,0,Redacted - Personal Data,213800,Revenue,STC291631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,676.16,0,Redacted - Personal Data,221004,Revenue,STC291637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC291643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC291644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC291645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC291646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC291654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC291655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,701.04,0,Redacted - Personal Data,221001,Revenue,STC291685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,702.40,0,Redacted - Personal Data,221001,Revenue,STC291686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC291695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC291696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC291697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,07 February 2017,711.20,0,Redacted - Personal Data,221005,Revenue,STC291698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,714.04,0,Redacted - Personal Data,221004,Revenue,STC291700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,717.76,0,Redacted - Personal Data,221004,Revenue,STC291703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,722.23,0,Redacted - Personal Data,213800,Revenue,STC291710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,727.88,0,Redacted - Personal Data,221001,Revenue,STC291718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,728.28,0,Redacted - Personal Data,221001,Revenue,STC291721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,728.62,0,Redacted - Personal Data,221001,Revenue,STC291722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,731.20,0,Redacted - Personal Data,221001,Revenue,STC291727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,731.52,0,Redacted - Personal Data,221001,Revenue,STC291728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,731.78,0,Redacted - Personal Data,221001,Revenue,STC291729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,734.60,0,Redacted - Personal Data,221001,Revenue,STC291732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,737.48,0,Redacted - Personal Data,221004,Revenue,STC291734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC291735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,738.12,0,Redacted - Personal Data,221001,Revenue,STC291736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,748.28,0,Redacted - Personal Data,221001,Revenue,STC291740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,751.84,0,Redacted - Personal Data,221001,Revenue,STC291749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,751.84,0,Redacted - Personal Data,221001,Revenue,STC291750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,755.44,0,Redacted - Personal Data,221001,Revenue,STC291754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC291760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC291761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC291762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,767.24,0,Redacted - Personal Data,221001,Revenue,STC291783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC291789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC291790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC291791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,07 February 2017,774.16,0,Redacted - Personal Data,221004,Revenue,STC291794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,776.72,0,Redacted - Personal Data,221004,Revenue,STC291796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Specialist Services,07 February 2017,780.00,0,In Best Interests Ltd,220550,Revenue,STC291797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,782.22,0,Redacted - Personal Data,221001,Revenue,STC291801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,782.32,0,Redacted - Personal Data,221001,Revenue,STC291802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,783.24,0,Redacted - Personal Data,221001,Revenue,STC291804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,07 February 2017,788.28,0,Redacted - Personal Data,221004,Revenue,STC291808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,791.46,0,Redacted - Personal Data,221001,Revenue,STC291814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,792.48,0,Redacted - Personal Data,221001,Revenue,STC291817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,798.28,0,Redacted - Personal Data,221004,Revenue,STC291821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,800.38,0,Redacted - Personal Data,213800,Revenue,STC291828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,803.96,0,Redacted - Personal Data,221004,Revenue,STC291830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,807.86,0,Redacted - Personal Data,221001,Revenue,STC291834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC291836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC291837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,07 February 2017,812.80,0,Redacted - Personal Data,221005,Revenue,STC291838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Children Care,07 February 2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC291839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Children Care,07 February 2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC291840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,820.72,0,Redacted - Personal Data,221004,Revenue,STC291845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,824.56,0,Redacted - Personal Data,221001,Revenue,STC291850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,827.20,0,Redacted - Personal Data,221001,Revenue,STC291852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,830.70,0,Redacted - Personal Data,221001,Revenue,STC291855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,836.68,0,Redacted - Personal Data,221001,Revenue,STC291858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC291860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC291861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,839.68,0,Redacted - Personal Data,221004,Revenue,STC291864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,839.72,0,Redacted - Personal Data,221001,Revenue,STC291865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,841.12,0,Redacted - Personal Data,221001,Revenue,STC291872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,842.88,0,Redacted - Personal Data,221004,Revenue,STC291873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,843.28,0,Redacted - Personal Data,221001,Revenue,STC291874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,843.36,0,Redacted - Personal Data,221004,Revenue,STC291875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC291876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC291877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC291878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,844.72,0,Redacted - Personal Data,221001,Revenue,STC291881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,849.24,0,Redacted - Personal Data,221004,Revenue,STC291884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,07 February 2017,851.15,0,Mencap,221004,Revenue,STC291891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,852.00,0,Redacted - Personal Data,221004,Revenue,STC291894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,853.44,0,Redacted - Personal Data,221001,Revenue,STC291895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,853.44,0,Redacted - Personal Data,221001,Revenue,STC291896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,07 February 2017,853.44,0,Redacted - Personal Data,221005,Revenue,STC291897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,862.88,0,Redacted - Personal Data,213800,Revenue,STC291904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,867.10,0,Redacted - Personal Data,221001,Revenue,STC291912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,07 February 2017,875.52,0,Redacted - Personal Data,221005,Revenue,STC291917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,884.96,0,Redacted - Personal Data,221001,Revenue,STC291923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,887.84,0,Redacted - Personal Data,213800,Revenue,STC291932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,07 February 2017,890.10,0,Seven Resourcing Limited,213602,Revenue,STC291933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,892.16,0,Redacted - Personal Data,221004,Revenue,STC291934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,894.08,0,Redacted - Personal Data,221001,Revenue,STC291959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,895.48,0,Redacted - Personal Data,221001,Revenue,STC291962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,896.08,0,Redacted - Personal Data,221004,Revenue,STC291963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,900.04,0,Redacted - Personal Data,221004,Revenue,STC291970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,907.80,0,Redacted - Personal Data,221001,Revenue,STC291978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,910.06,0,Redacted - Personal Data,221001,Revenue,STC291980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Client Contributions - Fairer Charging,07 February 2017,912.72,0,Redacted - Personal Data,221001,Revenue,STC291981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC291983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,926.16,0,Redacted - Personal Data,221001,Revenue,STC291989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,927.36,0,Redacted - Personal Data,221001,Revenue,STC291991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,07 February 2017,927.89,0,Redacted - Personal Data,221005,Revenue,STC291992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,945.76,0,Redacted - Personal Data,221001,Revenue,STC292000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sensory Support,Direct Payments for Children Care,07 February 2017,952.60,0,Redacted - Personal Data,221002,Revenue,STC292002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,956.94,0,Redacted - Personal Data,213800,Revenue,STC292003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC292005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC292006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC292007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC292029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,976.20,0,Redacted - Personal Data,221004,Revenue,STC292030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,987.48,0,Redacted - Personal Data,221001,Revenue,STC292036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,995.44,0,Redacted - Personal Data,213800,Revenue,STC292038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1040.16,0,Redacted - Personal Data,221004,Revenue,STC292069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,07 February 2017,1046.52,0,Redacted - Personal Data,221005,Revenue,STC292075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1052.48,0,Redacted - Personal Data,221001,Revenue,STC292080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,07 February 2017,1053.22,0,Redacted - Personal Data,221005,Revenue,STC292081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1056.64,0,Redacted - Personal Data,221001,Revenue,STC292084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1060.36,0,Redacted - Personal Data,221001,Revenue,STC292090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1081.64,0,Redacted - Personal Data,221001,Revenue,STC292098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1085.74,0,Redacted - Personal Data,221001,Revenue,STC292099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1094.56,0,Redacted - Personal Data,221004,Revenue,STC292100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1097.28,0,Redacted - Personal Data,221001,Revenue,STC292104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1098.78,0,Redacted - Personal Data,221001,Revenue,STC292105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sensory Support,Direct Payments for Children Care,07 February 2017,1104.44,0,Redacted - Personal Data,221002,Revenue,STC292111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1106.81,0,Redacted - Personal Data,221004,Revenue,STC292113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,1106.82,0,Redacted - Personal Data,213800,Revenue,STC292114 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,07 February 2017,1128.85,0,NEDCo Contracts (NE) Ltd,802270,Capital,STC292118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1133.76,0,Redacted - Personal Data,221001,Revenue,STC292119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1133.76,0,Redacted - Personal Data,221001,Revenue,STC292120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1135.12,0,Redacted - Personal Data,221004,Revenue,STC292121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1137.92,0,Redacted - Personal Data,221001,Revenue,STC292123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1138.20,0,Redacted - Personal Data,221004,Revenue,STC292124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC292125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC292126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1143.60,0,Redacted - Personal Data,221001,Revenue,STC292129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC292132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC292133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,07 February 2017,1190.16,0,Redacted - Personal Data,213800,Revenue,STC292148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1191.88,0,Redacted - Personal Data,221004,Revenue,STC292150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1192.80,0,Redacted - Personal Data,221001,Revenue,STC292152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sensory Support,Direct Payments for Children Care,07 February 2017,1194.76,0,Redacted - Personal Data,221002,Revenue,STC292153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1202.68,0,Redacted - Personal Data,221004,Revenue,STC292159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1224.68,0,Redacted - Personal Data,221004,Revenue,STC292168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1225.36,0,Redacted - Personal Data,221001,Revenue,STC292169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,07 February 2017,1225.80,0,Redacted - Personal Data,221005,Revenue,STC292175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1225.80,0,Redacted - Personal Data,221001,Revenue,STC292176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1259.84,0,Redacted - Personal Data,221001,Revenue,STC292180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1280.96,0,Redacted - Personal Data,221001,Revenue,STC292188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1286.72,0,Redacted - Personal Data,221004,Revenue,STC292193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Direct Payments for Children Care,07 February 2017,1289.22,0,Redacted - Personal Data,221009,Revenue,STC292196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1299.20,0,Redacted - Personal Data,221001,Revenue,STC292199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Adoption Allowances,07 February 2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC292215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,07 February 2017,1350.00,0,Common Solutions Limited,213500,Revenue,STC292220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support - Support for Social Isolation,Direct Payments for Children Care,07 February 2017,1362.46,0,Redacted - Personal Data,221009,Revenue,STC292225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Children Care,07 February 2017,1383.16,0,Redacted - Personal Data,221003,Revenue,STC292233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Direct Payments for Children Care,07 February 2017,1392.55,0,Redacted - Personal Data,221008,Revenue,STC292236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1419.24,0,Redacted - Personal Data,221004,Revenue,STC292247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1485.12,0,Redacted - Personal Data,221001,Revenue,STC292274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1507.40,0,Redacted - Personal Data,221001,Revenue,STC292284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1510.84,0,Redacted - Personal Data,221001,Revenue,STC292285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1533.60,0,Redacted - Personal Data,221001,Revenue,STC292289 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Local Safety Schemes,Capital Construction Costs,07 February 2017,1550.00,0,Newcastle City Council,830030,Capital,STC292294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Children Care,07 February 2017,1551.12,0,Redacted - Personal Data,221003,Revenue,STC292295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1605.16,0,Redacted - Personal Data,221001,Revenue,STC292313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,07 February 2017,1639.96,0,Foster Care Associates,213500,Revenue,STC292320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1672.84,0,Redacted - Personal Data,221001,Revenue,STC292334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1690.70,0,Redacted - Personal Data,221001,Revenue,STC292340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1690.80,0,Redacted - Personal Data,221001,Revenue,STC292341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1760.16,0,Redacted - Personal Data,221001,Revenue,STC292392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1814.44,0,Redacted - Personal Data,221004,Revenue,STC292401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1817.48,0,Redacted - Personal Data,221004,Revenue,STC292403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1828.57,0,Redacted - Personal Data,221001,Revenue,STC292406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,1886.32,0,Redacted - Personal Data,221004,Revenue,STC292417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,1948.95,0,Redacted - Personal Data,221001,Revenue,STC292432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,07 February 2017,1979.55,0,Redacted - Personal Data,221005,Revenue,STC292434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,1988.48,0,Redacted - Personal Data,213800,Revenue,STC292437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,2033.68,0,Redacted - Personal Data,221004,Revenue,STC292454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,2145.60,0,Redacted - Personal Data,221001,Revenue,STC292470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,2146.28,0,Redacted - Personal Data,221004,Revenue,STC292471 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07 February 2017,2188.00,0,Stannah Lift Services Ltd,819000,Capital,STC292482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,2202.40,0,Redacted - Personal Data,221001,Revenue,STC292485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",07 February 2017,2271.43,0,Redacted - Personal Data,213800,Revenue,STC292505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,2279.16,0,Redacted - Personal Data,221001,Revenue,STC292506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,07 February 2017,2354.83,0,Mencap,221004,Revenue,STC292519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,2402.79,0,Redacted - Personal Data,221004,Revenue,STC292525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,2483.28,0,Redacted - Personal Data,221004,Revenue,STC292530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,2545.48,0,Redacted - Personal Data,221004,Revenue,STC292540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,2546.56,0,Redacted - Personal Data,221001,Revenue,STC292541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,2553.48,0,Redacted - Personal Data,221004,Revenue,STC292542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,2612.08,0,Redacted - Personal Data,221004,Revenue,STC292550 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Non-Staff Advertising,07 February 2017,2630.78,0,Nisbets,222950,Revenue,STC292553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,2679.04,0,Redacted - Personal Data,221004,Revenue,STC292557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,2682.24,0,Redacted - Personal Data,221001,Revenue,STC292558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,07 February 2017,2719.92,0,Foster Care Associates,213500,Revenue,STC292562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,2736.00,0,Redacted - Personal Data,221001,Revenue,STC292565 Â鶹ÊÓƵ,00CL,Business & Resources,Central Composting,Waste Disposal Contract - Recycling,07 February 2017,2793.56,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC292576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,2803.20,0,Redacted - Personal Data,221004,Revenue,STC292582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Direct Payments for Children Care,07 February 2017,2826.72,0,Redacted - Personal Data,221003,Revenue,STC292584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,2832.72,0,Redacted - Personal Data,221004,Revenue,STC292585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,07 February 2017,2919.84,0,Foster Care Associates,213500,Revenue,STC292591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,07 February 2017,2919.84,0,Foster Care Associates,213500,Revenue,STC292592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,07 February 2017,2919.84,0,Foster Care Associates,213500,Revenue,STC292593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,2961.44,0,Redacted - Personal Data,221001,Revenue,STC292603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,2962.55,0,Redacted - Personal Data,221001,Revenue,STC292604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,2982.00,0,Redacted - Personal Data,221001,Revenue,STC292607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,3041.44,0,Redacted - Personal Data,221004,Revenue,STC292617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,3050.36,0,Redacted - Personal Data,221001,Revenue,STC292618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,07 February 2017,3279.92,0,Foster Care Associates,213500,Revenue,STC292648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,3297.74,0,Redacted - Personal Data,221001,Revenue,STC292651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,07 February 2017,3300.00,0,Care-Ability,221420,Revenue,STC292652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,3310.65,0,Redacted - Personal Data,221004,Revenue,STC292654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,3415.12,0,Redacted - Personal Data,221004,Revenue,STC292666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,3429.44,0,Redacted - Personal Data,221001,Revenue,STC292668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,3548.75,0,Redacted - Personal Data,221004,Revenue,STC292679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,3599.42,0,Redacted - Personal Data,221001,Revenue,STC292689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,3897.45,0,Redacted - Personal Data,221001,Revenue,STC292707 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Property Reactive / General Repairs,07 February 2017,3965.79,0,JC Maintenance Services Ltd,235960,Revenue,STC292715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,4457.76,0,Redacted - Personal Data,221004,Revenue,STC292745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,4468.80,0,Redacted - Personal Data,221001,Revenue,STC292746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,07 February 2017,5270.57,0,Redacted - Personal Data,221001,Revenue,STC292781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,07 February 2017,5400.08,0,Foster Care Associates,213500,Revenue,STC292786 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,07 February 2017,5707.58,0,Redacted - Personal Data,802855,Capital,STC292797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,6827.52,0,Redacted - Personal Data,221001,Revenue,STC292834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,6991.28,0,Redacted - Personal Data,221001,Revenue,STC292837 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,07 February 2017,7000.00,0,Redacted - Personal Data,237020,Revenue,STC292838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,7112.00,0,Redacted - Personal Data,221001,Revenue,STC292842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,07 February 2017,7740.00,0,Redacted - Personal Data,221004,Revenue,STC292857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,8077.32,0,Redacted - Personal Data,221001,Revenue,STC292866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,8606.40,0,Redacted - Personal Data,221001,Revenue,STC292881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,07 February 2017,11760.00,0,Redacted - Personal Data,221001,Revenue,STC292928 Â鶹ÊÓƵ,00CL,Business & Resources,Recycling Village,Waste Transfer,07 February 2017,13300.00,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC292948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Specialist Services,07 February 2017,14636.78,0,Hennessy Group,220550,Revenue,STC292963 Â鶹ÊÓƵ,00CL,Business & Resources,Tree Maintenance,Other Service Contracts & Supplies,07 February 2017,16526.63,0,Glendale Managed Services Ltd,226790,Revenue,STC292986 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,07 February 2017,16930.17,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC292988 Â鶹ÊÓƵ,00CL,Business & Resources,Tree Maintenance,Payments to Tree Maintenance Contractor,07 February 2017,26138.23,0,Glendale Managed Services Ltd,226790,Revenue,STC293036 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Devolved Capital HEBBURN,Capital Enhancement Costs,07 February 2017,28260.00,0,Hebburn Comprehensive School,810203,Capital,STC293038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,08 February 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC291290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,08 February 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC291291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,08 February 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC291292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,08 February 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC291293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,08 February 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC291294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,08 February 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC291295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,08 February 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC291296 Â鶹ÊÓƵ,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,08 February 2017,508.88,0,BRC LIMITED,227610,Revenue,STC291324 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,08 February 2017,512.72,0,Arcadis LLP,800090,Capital,STC291337 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,08 February 2017,520.00,0,Coolbreeze Ltd,222950,Revenue,STC291343 Â鶹ÊÓƵ,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,08 February 2017,566.67,0,Living North Ltd,236057,Revenue,STC291434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,08 February 2017,624.00,0,Invacare Ltd,221420,Revenue,STC291572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",English Second Language Service,Other Service Contracts & Supplies,08 February 2017,630.00,0,SEBDA,211400,Revenue,STC291580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,08 February 2017,639.00,0,Redacted - Personal Data,213110,Revenue,STC291591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,08 February 2017,662.56,0,Redacted - Personal Data,213110,Revenue,STC291621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,08 February 2017,703.15,0,Redacted - Personal Data,213110,Revenue,STC291689 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,08 February 2017,865.22,0,Arcadis LLP,800090,Capital,STC291910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Children Care,08 February 2017,873.76,0,Redacted - Personal Data,214410,Revenue,STC291915 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,08 February 2017,961.35,0,Arcadis LLP,800090,Capital,STC292011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Charges,08 February 2017,1004.00,0,CD Passenger Services,220550,Revenue,STC292050 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,08 February 2017,1057.49,0,Arcadis LLP,800090,Capital,STC292086 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Centre Regen,Capital Compensation Payments,08 February 2017,1187.50,0,Simpson Property Consultants Limited,828512,Capital,STC292145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Primary Buy Back,Staff Training,08 February 2017,1200.00,0,Nichol Associates Limited,218430,Revenue,STC292156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,08 February 2017,1302.55,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC292202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,08 February 2017,1318.85,0,Redacted - Personal Data,213110,Revenue,STC292207 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,08 February 2017,1345.89,0,Arcadis LLP,800090,Capital,STC292218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Support & Strengthening Families 2,Other Service Contracts & Supplies,08 February 2017,1350.75,0,Hi5’s Nursery,213622,Revenue,STC292221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,08 February 2017,1434.20,0,Redacted - Personal Data,213110,Revenue,STC292255 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,08 February 2017,1447.60,0,Marshalls,227630,Revenue,STC292259 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08 February 2017,1462.50,0,North East Concrete Limited,227630,Revenue,STC292264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,08 February 2017,1487.00,0,Redacted - Personal Data,221008,Revenue,STC292275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,08 February 2017,1500.00,0,Redacted - Personal Data,213110,Revenue,STC292281 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,08 February 2017,1538.16,0,Arcadis LLP,800090,Capital,STC292290 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,08 February 2017,1634.30,0,Arcadis LLP,800090,Capital,STC292319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,08 February 2017,1774.96,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC292394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Client Travel & Charges,08 February 2017,2009.00,0,CD Passenger Services,213602,Revenue,STC292443 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,08 February 2017,2018.84,0,Arcadis LLP,800090,Capital,STC292450 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Haven Point Repairs,Capital Enhancement Costs,08 February 2017,2162.47,0,Gentoo Group Ltd,827047,Capital,STC292476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Client Travel & Charges,08 February 2017,2511.00,0,CD Passenger Services,213100,Revenue,STC292536 Â鶹ÊÓƵ,00CL,Business & Resources,Cultural Development,Other Service Contracts & Supplies,08 February 2017,2800.00,0,Customs House Trust (The Customs Space),222830,Revenue,STC292577 Â鶹ÊÓƵ,00CL,Business & Resources,Strategy & Performance Management,Non Staff Advertising,08 February 2017,3150.00,0,EMAP Publishing Limited,240000,Revenue,STC292632 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,08 February 2017,3201.64,0,Arcadis LLP,800090,Capital,STC292636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,08 February 2017,3273.00,0,Yorkshire Care Equipment,221420,Revenue,STC292647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,08 February 2017,3279.92,0,Foster Care Associates,213500,Revenue,STC292649 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,08 February 2017,4716.92,0,Arcadis LLP,800090,Capital,STC292759 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,08 February 2017,4839.12,0,Arcadis LLP,800090,Capital,STC292765 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Wonderland,Other Service Contracts & Supplies,08 February 2017,5000.00,0,Reaction Fireworks Ltd,223951,Revenue,STC292769 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08 February 2017,5100.06,0,D Lincoln Ltd,819000,Capital,STC292774 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Rents Paid - General,08 February 2017,5200.00,0,Terence Carney Solicitors,237020,Revenue,STC292776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Children Care,08 February 2017,5250.00,0,Accountability,214410,Revenue,STC292780 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,08 February 2017,6567.47,0,EDF Energy,238500,Revenue,STC292824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Further Education 16-18,Grant Payments - General,08 February 2017,7800.00,0,Groundwork South Tyneside & Newcastle,216180,Revenue,STC292859 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,LTP Development & Monitoring,Capital Enhancement Costs,08 February 2017,8000.00,0,Nexus,830003,Capital,STC292865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,08 February 2017,9503.80,0,Careline Homecare Ltd,221001,Revenue,STC292897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,08 February 2017,9564.80,0,Careline Homecare Ltd,221001,Revenue,STC292898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,08 February 2017,9613.60,0,Careline Homecare Ltd,221001,Revenue,STC292900 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08 February 2017,13564.34,0,BCE Northern Limited,227630,Revenue,STC292950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Further Education 16-18,Grant Payments - General,08 February 2017,14711.07,0,Groundwork South Tyneside & Newcastle,216180,Revenue,STC292965 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Centre Regen,Capital Advisors & Consultants Fees,08 February 2017,22050.27,0,Pinsent Masons LLP,828512,Capital,STC293026 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Centre Regen,Capital Advisors & Consultants Fees,08 February 2017,42845.98,0,Pinsent Masons LLP,828512,Capital,STC293054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Charges,08 February 2017,46406.71,0,C J Transport Services (North East) Limited,220550,Revenue,STC293060 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Centre Regen,Capital Advisors & Consultants Fees,08 February 2017,51347.08,0,Pinsent Masons LLP,828512,Capital,STC293066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,08 February 2017,59698.30,0,Sunderland Home Care Associates,221001,Revenue,STC293074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,08-Feb-2017,862.85,0,Argos Ltd,213300,Revenue,000005734549709 Â鶹ÊÓƵ,00CL,Business & Resources,Parks General,Recovery of Costs - General,09 February 2017,512.37,0,Haven Power Limited,223640,Revenue,STC291334 Â鶹ÊÓƵ,00CL,Business & Resources,Parks General,Recovery of Costs - General,09 February 2017,570.23,0,Haven Power Limited,223640,Revenue,STC291440 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,09 February 2017,590.00,0,Schneider Electric Limited,222950,Revenue,STC291475 Â鶹ÊÓƵ,00CL,Business & Resources,Parks General,Recovery of Costs - General,09 February 2017,616.33,0,Haven Power Limited,223640,Revenue,STC291565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09 February 2017,630.80,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC291582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,09 February 2017,673.65,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC291633 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,09 February 2017,725.00,0,Northern Powergrid (NEDL),854510,Capital,STC291712 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Furniture & Equipment - General,09 February 2017,730.00,0,Windsor Engineering (Hull) Ltd,223950,Revenue,STC291723 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,09 February 2017,741.67,0,Coupe Line a division of Jack Coupe & Sons Ltd,830030,Capital,STC291738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,09 February 2017,750.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC291743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Furniture & Equipment - General,09 February 2017,750.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC291744 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Oakleigh Gardens Allotment,Capital Enhancement Costs,09 February 2017,820.00,0,Ian Farmer Associates,854508,Capital,STC291843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,09 February 2017,860.08,0,North East Autism Society,221004,Revenue,STC291903 Â鶹ÊÓƵ,00CL,Business & Resources,Get Active Inclusive Sports Programme,Other Service Contracts & Supplies,09 February 2017,880.00,0,DMK Leisure Limited,223381,Revenue,STC291918 Â鶹ÊÓƵ,00CL,Economic Regeneration,Sustainable Design,Other Service Contracts & Supplies,09 February 2017,885.42,0,Customs House Trust (The Customs Space),227810,Revenue,STC291929 Â鶹ÊÓƵ,00CL,Business & Resources,Hebburn Central,Vending Machine Stock,09 February 2017,973.91,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC292028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Home Care,09 February 2017,1025.50,0,PAL Homecare Services LTD T/A MyCare Services,221003,Revenue,STC292060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,09 February 2017,1030.72,0,North East Autism Society,221004,Revenue,STC292066 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09 February 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC292136 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,09 February 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC292137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,09 February 2017,1387.16,0,North East Autism Society,221004,Revenue,STC292235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Strategic Management - C & YP,Specialist Services,09 February 2017,1500.00,0,Association of Independent LSCB Chairs Limited,219000,Revenue,STC292282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,09 February 2017,1584.84,0,Bluebird Care,221001,Revenue,STC292307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Quality Monitoring,Other Service Contracts & Supplies,09 February 2017,1600.00,0,KBC Ltd,216290,Revenue,STC292310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Education, Learning & Skills",Specialist Services,09 February 2017,1650.00,0,Peter Cutts Education Limited,210220,Revenue,STC292324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,09 February 2017,1831.36,0,Bluebird Care,221001,Revenue,STC292407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Quality Monitoring,Other Service Contracts & Supplies,09 February 2017,1840.00,0,KBC Ltd,216290,Revenue,STC292408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,09 February 2017,2224.56,0,City of Sunderland College,217760,Revenue,STC292488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,09 February 2017,2230.36,0,North East Autism Society,221004,Revenue,STC292492 Â鶹ÊÓƵ,00CL,Business & Resources,SLPD - Swimming,Furniture & Equipment - General,09 February 2017,2285.00,0,Brinkburn Community Association,224084,Revenue,STC292508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,09 February 2017,2375.82,0,Percy Hedley Foundation,217760,Revenue,STC292522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09 February 2017,3100.00,0,Team Fostering North East,213500,Revenue,STC292622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09 February 2017,3100.00,0,Team Fostering North East,213500,Revenue,STC292623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,09 February 2017,3122.01,0,Foster Care Solutions Ltd,213500,Revenue,STC292629 Â鶹ÊÓƵ,00CL,Business & Resources,The Word,Schools Classroom Furniture,09 February 2017,3500.00,0,Native Six Ltd,222851,Revenue,STC292675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,09 February 2017,3562.00,0,North East Autism Society,221004,Revenue,STC292683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,09 February 2017,4104.76,0,Percy Hedley Foundation,217760,Revenue,STC292723 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09 February 2017,4580.00,0,Stannah Lift Services Ltd,819000,Capital,STC292752 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,09 February 2017,7740.00,0,Dere Street Barristers,231100,Revenue,STC292858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,09 February 2017,9503.28,0,Percy Hedley Foundation,217760,Revenue,STC292896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09 February 2017,10798.95,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC292915 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,09 February 2017,10930.27,0,Northern Powergrid (NEDL),854510,Capital,STC292916 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,09 February 2017,14005.52,0,AECOM LTD,830090,Capital,STC292957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,09 February 2017,16419.04,0,Percy Hedley Foundation,217760,Revenue,STC292984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Whiteleas Way Residential Care Home,Furniture & Equipment - General,09-Feb-2017,605.15,0,Asda Superstore,214020,Revenue,000005738972579 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,10 February 2017,"£25,484.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP0016 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,10 February 2017,"£61,504.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP0017 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10 February 2017,501.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC291303 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,10 February 2017,532.00,0,PCG Medicolegal Limited,237020,Revenue,STC291387 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,10 February 2017,545.04,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC291406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,10 February 2017,550.00,0,Huntleigh Healthcare,221420,Revenue,STC291417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,10 February 2017,570.59,0,JW Rae Baker & Confectioner,217535,Revenue,STC291441 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,10 February 2017,575.00,0,YCS Construction Limited,232860,Revenue,STC291446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,10 February 2017,579.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC291453 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,10 February 2017,582.11,0,Askews and Holts Library Services Ltd,223170,Revenue,STC291456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,10 February 2017,590.15,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC291476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,10 February 2017,611.00,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC291558 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,10 February 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC291569 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,10 February 2017,720.00,0,Windoor Services,820078,Capital,STC291706 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,10 February 2017,720.00,0,Windoor Services,820078,Capital,STC291707 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,10 February 2017,725.00,0,NEDCo Contracts (NE) Ltd,802270,Capital,STC291713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,10 February 2017,755.09,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC291753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,10 February 2017,760.80,0,Aidapt Bathrooms Limited,221420,Revenue,STC291759 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non Operational Assets-General,Other Statutory Fees & Charges,10 February 2017,786.97,0,Argus Software (UK) Ltd,232700,Revenue,STC291807 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,10 February 2017,800.00,0,Nichol Associates Limited,707210,Revenue,STC291822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,10 February 2017,845.00,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC291883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Boldon School PFI,Electricity Charges,10 February 2017,864.00,0,Boldon School Limited (PFI),219720,Revenue,STC291907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,10 February 2017,908.53,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC291979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,10 February 2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC291986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,10 February 2017,920.08,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC291988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Specialist Services,10 February 2017,940.00,0,In Best Interests Ltd,220550,Revenue,STC291996 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,10 February 2017,973.50,0,Greenham Trading Limited,224400,Revenue,STC292027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Property Reactive / General Repairs,10 February 2017,980.00,0,CRB SOLUTIONS,217525,Revenue,STC292031 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,10 February 2017,1000.00,0,George Vardy Haulage,227000,Revenue,STC292045 Â鶹ÊÓƵ,00CL,Economic Regeneration,Print & Design Team,Printing & Stationery Consumables,10 February 2017,1027.80,0,Antalis,236030,Revenue,STC292062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,10 February 2017,1059.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC292088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,10 February 2017,1097.25,0,Budget Buses,218950,Revenue,STC292103 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,10 February 2017,1142.46,0,Switch 2 Energy Limited ,706020,Revenue,STC292127 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,10 February 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC292138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,10 February 2017,1283.64,0,Places for People Living+ Limited,213300,Revenue,STC292191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,10 February 2017,1283.64,0,Places for People Living+ Limited,213300,Revenue,STC292192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,10 February 2017,1297.00,0,The Chair Shop,221420,Revenue,STC292197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,10 February 2017,1344.62,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC292217 Â鶹ÊÓƵ,00CL,Economic Regeneration,General Tourism Marketing,Furniture & Equipment - General,10 February 2017,1400.00,0,Ravenart,236057,Revenue,STC292238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,10 February 2017,1445.76,0,Bluebird Care,221001,Revenue,STC292257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,10 February 2017,1491.36,0,Bluebird Care,221001,Revenue,STC292276 Â鶹ÊÓƵ,00CL,Business & Resources,Right to Read,Furniture & Equipment - General,10 February 2017,1501.50,0,NCBF,223160,Revenue,STC292283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,10 February 2017,1576.46,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC292304 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Equipment Purchases,10 February 2017,1619.91,0,North East Bedding Centre,819610,Capital,STC292315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,10 February 2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC292326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,10 February 2017,1695.40,0,Patterson Medical Limited,221420,Revenue,STC292342 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10 February 2017,1700.00,0,Stannah Lift Services Ltd,819000,Capital,STC292345 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Equipment Purchases,10 February 2017,1906.00,0,SCS,819610,Capital,STC292422 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,10 February 2017,2112.00,0,Dawson Rentals Sweepers,227000,Revenue,STC292467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,10 February 2017,2186.43,0,Community Integrated Care,221004,Revenue,STC292479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,10 February 2017,2186.43,0,Community Integrated Care,221004,Revenue,STC292480 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,10 February 2017,2253.82,0,Civica Services Ltd,237020,Revenue,STC292498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,10 February 2017,2475.75,0,Budget Buses,218950,Revenue,STC292529 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Door Renewals,Capital Enhancement Costs,10 February 2017,2750.00,0,Windoor Services,820098,Capital,STC292567 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,10 February 2017,3060.00,0,George Vardy Haulage,227000,Revenue,STC292619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,10 February 2017,3065.05,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC292620 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,10 February 2017,3240.00,0,Dere Street Barristers,231100,Revenue,STC292644 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,10 February 2017,3248.70,0,Greenham Trading Limited,224400,Revenue,STC292645 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,10 February 2017,3560.00,0,George Vardy Haulage,227000,Revenue,STC292681 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,Enhancement HRA Capital - ST Homes,10 February 2017,3840.00,0,MGM Ltd,804023,Capital,STC292705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10 February 2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC292710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10 February 2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC292711 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,10 February 2017,4023.00,0,George Vardy Haulage,227000,Revenue,STC292718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,10 February 2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC292719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,10 February 2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC292720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,10 February 2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC292721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10 February 2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC292725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Inter LEA Recoupment,Payments to Local Authorities - General,10 February 2017,4366.27,0,Gateshead Council,211100,Revenue,STC292741 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,10 February 2017,4419.00,0,George Vardy Haulage,227000,Revenue,STC292743 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC Jarrow,Property Reactive / General Repairs,10 February 2017,4495.00,0,HSF Ltd,133150,Revenue,STC292747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,10 February 2017,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC292755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,10 February 2017,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC292756 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Edge of Care Remodelling,Capital Equipment Purchases,10 February 2017,5300.00,0,The Furniture Superstore,819610,Capital,STC292782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,10 February 2017,6219.88,0,Lifeways Community Care Limited,221004,Revenue,STC292815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,10 February 2017,6305.70,0,Lifeways Community Care Limited,221004,Revenue,STC292816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,10 February 2017,6338.50,0,Your Voice Counts,220020,Revenue,STC292818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,10 February 2017,7520.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC292851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,10 February 2017,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC292860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,10 February 2017,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC292861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,10 February 2017,8237.25,0,Tyne and Wear Homecare,221001,Revenue,STC292872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Strategic Management - C & YP,Specialist Services,10 February 2017,8489.25,0,Gatenby Sanderson Ltd,219000,Revenue,STC292880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,10 February 2017,9000.00,0,Arts 4 Wellbeing,220020,Revenue,STC292885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,10 February 2017,9333.70,0,Kelly Park Caring Agency Limited,221001,Revenue,STC292891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Voluntary Sector - General,10 February 2017,9587.02,0,Your Voice Counts,220550,Revenue,STC292899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Voluntary Sector - General,10 February 2017,9770.08,0,Your Voice Counts,220550,Revenue,STC292901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,10 February 2017,12787.45,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC292941 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Centre Regen,Capital Advisors & Consultants Fees,10 February 2017,12900.00,0,Systra Limited,828512,Capital,STC292943 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,10 February 2017,17583.42,0,Gateshead MBC,228370,Revenue,STC292998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursery ISB,Private & Voluntary Sector - External Placements,10 February 2017,18000.00,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC293004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,10 February 2017,18000.00,0,South Tyneside TEN (Training & Enterprise Network),220020,Revenue,STC293005 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,10 February 2017,19934.12,0,Fleet Factors,227030,Revenue,STC293018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Haven Court Non Commissioned Care,Rents Paid - General,10 February 2017,23388.12,0,South Tyneside Integrated Care Limited,220205,Revenue,STC293029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,10 February 2017,31483.74,0,Community Integrated Care,221004,Revenue,STC293042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,10 February 2017,35797.52,0,Lifeways Community Care Limited,221004,Revenue,STC293050 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,The Arches Commissioning Studies,Capital Enhancement Costs,10 February 2017,37701.47,0,AECOM LTD,830091,Capital,STC293052 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,10 February 2017,40673.32,0,Fleet Factors,227030,Revenue,STC293053 Â鶹ÊÓƵ,00CL,Business & Resources,Grants to Museums,Grant Payments - Bedesworld,10 February 2017,71500.00,0,Groundwork South Tyneside & Newcastle,222800,Revenue,STC293076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,10 February 2017,227037.60,0,STFT Holdings Ltd,221003,Revenue,STC293096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Boldon School PFI,Electricity Charges,10 February 2017,263037.23,0,Boldon School Limited (PFI),219720,Revenue,STC293098 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,13 February 2017,525.00,0,LABC Northern,230641,Revenue,STC291351 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,13 February 2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC291539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,13 February 2017,607.50,0,Northumberland College,217760,Revenue,STC291550 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,13 February 2017,609.81,0,Greenham Trading Limited,224400,Revenue,STC291557 Â鶹ÊÓƵ,00CL,Business & Resources,Personal Training,Course Instruction Fees,13 February 2017,648.00,0,Redacted - Personal Data,223382,Revenue,STC291600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,13 February 2017,687.50,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC291642 Â鶹ÊÓƵ,00CL,Business & Resources,CCTV Costs,Servicing/Electric Testing of Equipment,13 February 2017,712.67,0,20:20 Vision Systems Ltd,227930,Revenue,STC291699 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,13 February 2017,750.00,0,Redacted - Personal Data,237020,Revenue,STC291745 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13 February 2017,762.99,0,NR - B BIEGALA130826,999999,Balance Sheet,STC291781 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,13 February 2017,900.00,0,Redacted - Personal Data,237020,Revenue,STC291967 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,13 February 2017,1000.00,0,Redacted - Personal Data,855000,Capital,STC292046 Â鶹ÊÓƵ,00CL,Economic Regeneration,Web Team,Software,13 February 2017,1380.00,0,Socitm Limited,236010,Revenue,STC292231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,13 February 2017,1642.10,0,Careline Homecare Ltd,221001,Revenue,STC292321 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,13 February 2017,1650.00,0,Redacted - Personal Data,237020,Revenue,STC292325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,13 February 2017,2835.30,0,North East Autism Society,221004,Revenue,STC292586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,13 February 2017,3486.60,0,JENX Limited,221420,Revenue,STC292673 Â鶹ÊÓƵ,00CL,Business & Resources,CCTV Costs,Other Service Contracts & Supplies,13 February 2017,4372.30,0,20:20 Vision Systems Ltd,227930,Revenue,STC292742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,13 February 2017,4806.80,0,Careline Homecare Ltd,221001,Revenue,STC292764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Commissioned Care,Nursing Care Out Borough,13 February 2017,7960.88,0,Four Seasons Health Care,220901,Revenue,STC292864 Â鶹ÊÓƵ,00CL,Business & Resources,Bridges Structural,Other Infrastructure Repairs,13 February 2017,11085.33,0,Network Rail,227770,Revenue,STC292918 Â鶹ÊÓƵ,00CL,Economic Regeneration,Environmental Protection,Furniture & Equipment - General,13 February 2017,11393.20,0,We Care 4 Air Limited,236150,Revenue,STC292921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,13 February 2017,14112.20,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC292961 Â鶹ÊÓƵ,00CL,Economic Regeneration,Tourist Information Centre,Resaleable Items,13 February 2017,15249.80,0,Westovian Theatre Society,223760,Revenue,STC292978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Local Authority School Fees,13 February 2017,24683.75,0,North East Autism Society,213700,Revenue,STC293032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,13 February 2017,354333.40,0,Comfort Call,221001,Revenue,STC293103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Thurston Activity Centre,Furniture & Equipment - General,13-Feb-2017,658.33,0,Border Kayaks Ltd,219100,Revenue,000005749438245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Thurston Activity Centre,Furniture & Equipment - General,13-Feb-2017,658.33,0,Border Kayaks Ltd,219100,Revenue,000005749438249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Leaving Care Service,Client Allowances,13-Feb-2017,943.24,0,Homeaway Ha-Qynb8C,213300,Revenue,000005749438265 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,14 February 2017,525.54,0,Allstar Business Solutions Ltd,227000,Revenue,STC291354 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Property Reactive / General Repairs,14 February 2017,726.86,0,The Pipe Surgeon,235965,Revenue,STC291716 Â鶹ÊÓƵ,00CL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,14 February 2017,768.00,0,Redacted - Personal Data,224082,Revenue,STC291785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,14 February 2017,792.00,0,Westhome Care Services,221001,Revenue,STC291815 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,14 February 2017,800.00,0,Nichol Associates Limited,802270,Capital,STC291823 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,14 February 2017,800.00,0,Nichol Associates Limited,707210,Revenue,STC291824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,14 February 2017,820.40,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC291844 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,14 February 2017,840.00,0,Nichol Associates Limited,800008,Capital,STC291868 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,14 February 2017,840.00,0,Nichol Associates Limited,800008,Capital,STC291869 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Comm Areas Cleaning,Tenant Removal Charges,14 February 2017,870.00,0,Homecare Removals & Storage,708130,Revenue,STC291913 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,14 February 2017,887.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC291931 Â鶹ÊÓƵ,00CL,Business & Resources,Cemeteries and Crematoria Administration,Subscriptions,14 February 2017,900.80,0,The Federation of Burial and Cremation Authorities,226770,Revenue,STC291971 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Culture,Property Reactive / General Repairs,14 February 2017,1067.52,0,Tyne Tees Security Ltd,232820,Revenue,STC292094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,14 February 2017,1108.80,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC292116 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Comm Areas Cleaning,Non Contract Maintenance of Land,14 February 2017,1303.00,0,ISS Facility Services - Landscaping,708130,Revenue,STC292203 Â鶹ÊÓƵ,00CL,Business & Resources,OCE Print Contract,Printing Contract,14 February 2017,1413.40,0,OCE Finance,230080,Revenue,STC292245 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Wonderland,Security of Assets/Alarms Mainten,14 February 2017,1419.48,0,Tyne Tees Security Ltd,223951,Revenue,STC292248 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,14 February 2017,1450.00,0,Glendale Managed Services Ltd,226830,Revenue,STC292260 Â鶹ÊÓƵ,00CL,Business & Resources,Cemeteries and Crematoria Administration,Other Service Contracts & Supplies,14 February 2017,1808.35,0,Mac Scitech Ltd,226770,Revenue,STC292400 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,14 February 2017,1815.60,0,Ring Ready 2007 Ltd,232860,Revenue,STC292402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,14 February 2017,1925.00,0,Pinpoint Health and Homecare,221001,Revenue,STC292429 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non Factory Units,Property Reactive / General Repairs,14 February 2017,2315.00,0,Lambert Smith Hampton,232805,Revenue,STC292511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,14 February 2017,2400.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC292523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Client Contributions - Residential,14 February 2017,2648.00,0,Redacted - Personal Data,221001,Revenue,STC292554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Standards Unit,Other Service Contracts & Supplies,14 February 2017,2759.00,0,Redacted - Personal Data,214300,Revenue,STC292573 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sustainable Estates ,Property Planned Maintenance,14 February 2017,2768.00,0,ISS Facility Services - Landscaping,707494,Revenue,STC292574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,14 February 2017,3001.09,0,Gateshead Council,220020,Revenue,STC292614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Charges,14 February 2017,3002.40,0,CD Passenger Services,220550,Revenue,STC292615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Standards Unit,Other Service Contracts & Supplies,14 February 2017,3101.70,0,Blandford Training,214300,Revenue,STC292628 Â鶹ÊÓƵ,00CL,Business & Resources,OCE Print Contract,Printing Contract,14 February 2017,4571.40,0,OCE Finance,230080,Revenue,STC292751 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Security of Assets/Alarms Mainten,14 February 2017,5601.62,0,Tyne Tees Security Ltd,235960,Revenue,STC292795 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,14 February 2017,5613.48,0,ISS Facility Services - Landscaping,226830,Revenue,STC292796 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Mainten,14 February 2017,5817.44,0,Tyne Tees Security Ltd,235970,Revenue,STC292805 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Security of Assets/Alarms Mainten,14 February 2017,5837.06,0,Tyne Tees Security Ltd,235965,Revenue,STC292806 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,14 February 2017,6826.03,0,ISS Facility Services - Landscaping,226830,Revenue,STC292833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Gatehouse Security,Other Service Contracts & Supplies,14 February 2017,7534.08,0,Tyne Tees Security Ltd,221560,Revenue,STC292852 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Local Energy Supply - PV and Wind,Capital Construction Costs,14 February 2017,7900.00,0,WYG Engineering Limited,856510,Capital,STC292863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,14 February 2017,13973.20,0,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC292956 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Centre Regen,Capital Advisors & Consultants Fees,14 February 2017,15394.00,0,Muse Developments Ltd,828512,Capital,STC292980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,14 February 2017,16971.77,0,LS Care Limited,221001,Revenue,STC292989 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Homeloss & Demolition,Capital Demolition Costs,14 February 2017,17631.09,0,Owen Pugh & Co Ltd,802862,Capital,STC292999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,14 February 2017,17854.95,0,Amna Care Domiciliary LTD,221001,Revenue,STC293003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,14 February 2017,18141.00,0,Lifeline Project Limited,220020,Revenue,STC293007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,14 February 2017,19806.39,0,Priory Group,213700,Revenue,STC293016 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,14 February 2017,20000.00,0,Glendale Managed Services Ltd,226830,Revenue,STC293019 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Centre Regen,Capital Advisors & Consultants Fees,14 February 2017,24982.90,0,Muse Developments Ltd,828512,Capital,STC293033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,14 February 2017,29748.21,0,Comfort Call,221001,Revenue,STC293039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,14 February 2017,44152.81,0,Comfort Call,221001,Revenue,STC293057 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,14 February 2017,161438.68,0,Muse Developments Ltd,828507,Capital,STC293094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Active Interventions,Enhanced Payments,15 February 2017,508.83,0,Central Surgery Family Doctors,225100,Revenue,STC291323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,15 February 2017,512.50,0,Mayfield Medical Group,225080,Revenue,STC291335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15 February 2017,521.45,0,Swiis Foster Care Ltd,213500,Revenue,STC291344 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,15 February 2017,530.00,0,Balfour Beatty,820005,Capital,STC291365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,15 February 2017,530.00,0,Precision Design Services Limited T/A PDS Hygiene,221420,Revenue,STC291366 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,15 February 2017,586.80,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC291467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15 February 2017,625.74,0,Swiis Foster Care Ltd,213500,Revenue,STC291574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,15 February 2017,669.17,0,Central Surgery Family Doctors,225080,Revenue,STC291625 Â鶹ÊÓƵ,00CL,Economic Regeneration,International Advanced Manufacturing Park,Other Service Contracts & Supplies,15 February 2017,700.00,0,TrueNorth Media Limited,235940,Revenue,STC291681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15 February 2017,702.84,0,Swiis Foster Care Ltd,213500,Revenue,STC291687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15 February 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC291724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15 February 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC291725 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Servicing/Electric Testing of Equipment,15 February 2017,749.40,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC291742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,15 February 2017,754.33,0,Redacted - Personal Data,225080,Revenue,STC291752 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,15 February 2017,790.23,0,Capita Services Ltd,830030,Capital,STC291811 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,15 February 2017,822.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC291846 Â鶹ÊÓƵ,00CL,Business & Resources,Temple Park Centre Vending,Vending Machine Stock,15 February 2017,823.29,0,Bestway Wholesale Ltd t/a Batleys Foodservice,224070,Revenue,STC291848 Â鶹ÊÓƵ,00CL,Economic Regeneration,Hawthorne,Security of Assets/Alarms Mainten,15 February 2017,824.04,0,Tyne Tees Security Ltd,232660,Revenue,STC291849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15 February 2017,840.21,0,Redacted - Personal Data,221001,Revenue,STC291871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Other Service Contracts & Supplies,15 February 2017,863.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC291906 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Leisure Facilities,Property Reactive / General Repairs,15 February 2017,870.00,0,Total Leisure Engineering,232822,Revenue,STC291914 Â鶹ÊÓƵ,00CL,Business & Resources,Decriminalised Parking Enforcement,Other Service Contracts & Supplies,15 February 2017,881.60,0,Patrol,227480,Revenue,STC291920 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vehicle Activated Signs,Capital Advisors & Consultants Fees,15 February 2017,895.00,0,SOLAGEN LTD,830097,Capital,STC291961 Â鶹ÊÓƵ,00CL,Business & Resources,Human Resources,Other Service Contracts & Supplies,15 February 2017,901.00,0,NHS North of England Commissioning Support Unit,230600,Revenue,STC291972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15 February 2017,939.17,0,Redacted - Personal Data,221001,Revenue,STC291995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,15 February 2017,940.88,0,Tynetec Ltd,221520,Revenue,STC291998 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Collection Management,Agency Staff - Non-Teachers,15 February 2017,968.27,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC292024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15 February 2017,1009.91,0,Redacted - Personal Data,221001,Revenue,STC292051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,15 February 2017,1011.20,0,ISW North East Limited (C J Parkin-Stewart),213800,Revenue,STC292054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Blue Badge Scheme,Purchase of Stock Items,15 February 2017,1016.60,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC292057 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15 February 2017,1041.12,0,Northumbrian Roads Ltd,227630,Revenue,STC292072 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,15 February 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC292139 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,1216.73,0,EDF Energy,238500,Revenue,STC292164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Other Service Contracts & Supplies,15 February 2017,1328.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC292210 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,1369.68,0,EDF Energy,238500,Revenue,STC292227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LEA Music Services,Furniture & Equipment - General,15 February 2017,1386.00,0,Associated Board of the Royal Schools of Music,210990,Revenue,STC292234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,15 February 2017,1446.47,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC292258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,15 February 2017,1459.04,0,Redacted - Personal Data,221004,Revenue,STC292263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15 February 2017,1515.65,0,Redacted - Personal Data,221001,Revenue,STC292287 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Perth Avenue,Capital Enhancement Costs,15 February 2017,1665.00,0,Capita Property & Infrastructure Limited,830098,Capital,STC292327 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,1676.51,0,EDF Energy,238500,Revenue,STC292335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",English Second Language Service,Agency Staff - Teachers,15 February 2017,1690.00,0,PK Education,211400,Revenue,STC292339 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,1725.02,0,EDF Energy,238500,Revenue,STC292389 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,2026.32,0,EDF Energy,238500,Revenue,STC292451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,15 February 2017,2087.20,0,North East Autism Society,221004,Revenue,STC292463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,15 February 2017,2230.32,0,North East Autism Society,221004,Revenue,STC292491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,15 February 2017,2265.52,0,North East Autism Society,221004,Revenue,STC292502 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Mortuary Services,15 February 2017,2290.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC292509 Â鶹ÊÓƵ,00CL,Business & Resources,Housing Benefit & Council Tax Support Admin,Software,15 February 2017,2294.13,0,Capita Services Ltd,230120,Revenue,STC292510 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,2442.43,0,EDF Energy,238500,Revenue,STC292528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,15 February 2017,2520.00,0,Zenith People Ltd,215955,Revenue,STC292538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,15 February 2017,2554.36,0,North East Autism Society,221004,Revenue,STC292543 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,15 February 2017,2559.94,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC292544 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,2568.36,0,EDF Energy,238500,Revenue,STC292545 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,2618.90,0,EDF Energy,238500,Revenue,STC292551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,15 February 2017,2841.99,0,Redacted - Personal Data,221001,Revenue,STC292587 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,2969.92,0,EDF Energy,238500,Revenue,STC292606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,15 February 2017,3100.00,0,Action for Children,213500,Revenue,STC292624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,15 February 2017,3134.26,0,Northumbria Police & Crime Commissioner,219220,Revenue,STC292630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,15 February 2017,3217.80,0,Barnardos,221004,Revenue,STC292637 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,3290.51,0,EDF Energy,238500,Revenue,STC292650 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,15 February 2017,3322.00,0,Northumbrian Roads Ltd,227630,Revenue,STC292655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,15 February 2017,3365.67,0,Action for Children,213500,Revenue,STC292657 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,3533.44,0,EDF Energy,238500,Revenue,STC292678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,15 February 2017,3959.01,0,Action for Children Services Ltd,213500,Revenue,STC292713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,15 February 2017,4141.28,0,North East Autism Society,221004,Revenue,STC292728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,15 February 2017,4340.00,0,Action for Children,213500,Revenue,STC292737 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,4559.56,0,EDF Energy,238500,Revenue,STC292749 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,4630.24,0,EDF Energy,238500,Revenue,STC292754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,15 February 2017,4884.60,0,North East Autism Society,221004,Revenue,STC292766 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,15 February 2017,5743.32,0,University of Newcastle upon Tyne,237020,Revenue,STC292799 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,5850.02,0,EDF Energy,238500,Revenue,STC292808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,15 February 2017,6422.40,0,Maersk Training Newcastle Ltd,216191,Revenue,STC292819 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,7690.70,0,EDF Energy,238500,Revenue,STC292856 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,8324.35,0,EDF Energy,238500,Revenue,STC292873 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,8397.73,0,EDF Energy,238500,Revenue,STC292877 Â鶹ÊÓƵ,00CL,Economic Regeneration,Design Team,Subscriptions,15 February 2017,8466.50,0,RIBA Enterprises,235300,Revenue,STC292878 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,15 February 2017,8735.04,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC292883 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,9367.14,0,EDF Energy,238500,Revenue,STC292893 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,9816.03,0,EDF Energy,238500,Revenue,STC292902 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Non-Routine works,Admission fees,15 February 2017,10000.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC292904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Young People's Services Consortium,Block Gross Accommodation Costs,15 February 2017,10000.00,0,South Tyneside Churches Key Project,222120,Revenue,STC292905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Young People's Services Consortium,Block Gross Accommodation Costs,15 February 2017,10000.00,0,South Tyneside Churches Key Project,222120,Revenue,STC292906 Â鶹ÊÓƵ,00CL,Business & Resources,Procurement Savings,Contr Refun and Disc,15 February 2017,10074.36,0,Oxygen Finance Limited,238600,Revenue,STC292908 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,12080.25,0,EDF Energy,238500,Revenue,STC292938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Specialist Services,15 February 2017,14636.78,0,Hennessy Group,220550,Revenue,STC292964 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,North Marine Park HLF,Capital Advisors & Consultants Fees,15 February 2017,15266.67,0,Nepro Limited,828518,Capital,STC292979 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Rents Paid - General,15 February 2017,18000.00,0,Terence Carney Solicitors,237020,Revenue,STC293006 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15 February 2017,144803.66,0,EDF Energy,238500,Revenue,STC293093 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel & Subsistence Total,16 February 2017,47171.97,0,N/A,N/A, ,N/A Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,16 February 2017,501.72,0,Ashchem Ltd,225159,Revenue,STC291306 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,16 February 2017,502.80,0,Civica UK Limited,237020,Revenue,STC291307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,511.25,0,Boots UK Limited,225103,Revenue,STC291328 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,16 February 2017,550.00,0,YCS Construction Limited,707620,Revenue,STC291418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,583.94,0,J M & W Darling Limited,225103,Revenue,STC291457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,16 February 2017,588.30,0,DL Carter & Son,225159,Revenue,STC291470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,16 February 2017,594.28,0,DL Carter & Son,225159,Revenue,STC291480 Â鶹ÊÓƵ,00CL,Business & Resources,Foreshores,Property Reactive / General Repairs,16 February 2017,600.00,0,C H Hills (Landscape Gardener),223830,Revenue,STC291540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,618.47,0,Neil's Pharmacy,225103,Revenue,STC291568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,16 February 2017,680.20,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC291639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,726.71,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC291715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,16 February 2017,728.16,0,J M & W Darling Limited,225159,Revenue,STC291719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,753.57,0,ASDA,225103,Revenue,STC291751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,791.07,0,Ashchem Ltd,225103,Revenue,STC291813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,16 February 2017,807.27,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC291833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16 February 2017,822.00,0,United Response,221004,Revenue,STC291847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,16 February 2017,859.14,0,Galen Pharmacy Limited,225159,Revenue,STC291901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,874.26,0,Futures for Children Ltd,213500,Revenue,STC291916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,901.15,0,Boots UK Limited,225103,Revenue,STC291973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16 February 2017,902.40,0,United Response,221004,Revenue,STC291974 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Disability Equipment,Furniture & Equipment - General,16 February 2017,960.00,0,Hands Free Computing Ltd,230640,Revenue,STC292009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,960.61,0,Mr J A Schofield,225103,Revenue,STC292010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,16 February 2017,996.20,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC292040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,1042.90,0,Futures for Children Ltd,213500,Revenue,STC292074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,1058.84,0,Metro Pharmacy ,225103,Revenue,STC292087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,1101.26,0,Horsley Hill Pharmacy,225103,Revenue,STC292109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Commissioned Care,Hire of Non Council Vehicles,16 February 2017,1157.87,0,UK Specialist Ambulance Service,220901,Revenue,STC292131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,16 February 2017,1219.10,0,Seven Resourcing Limited,213602,Revenue,STC292165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,16 February 2017,1320.61,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC292208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,16 February 2017,1354.25,0,South Tyneside Churches Key Project,213300,Revenue,STC292223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,1380.56,0,Galen Pharmacy Limited,225103,Revenue,STC292232 Â鶹ÊÓƵ,00CL,Economic Regeneration,General Tourism Marketing,Furniture & Equipment - General,16 February 2017,1400.00,0,Ravenart,236057,Revenue,STC292239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,16 February 2017,1498.70,0,Chemcare Limited,225103,Revenue,STC292277 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,16 February 2017,1791.85,0,JPK Trade Supplies Ltd,224400,Revenue,STC292397 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Valuation Services,16 February 2017,1880.00,0,Moody & Co,701000,Revenue,STC292415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Children Care,16 February 2017,1980.00,0,Accountability,214410,Revenue,STC292435 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Leisure Facilities,Property Reactive / General Repairs,16 February 2017,2496.00,0,Audience Systems Limited,232822,Revenue,STC292534 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,16 February 2017,2536.00,0,Sypol Limited,227030,Revenue,STC292539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,2800.00,0,Team Fostering North East,213500,Revenue,STC292578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,2800.00,0,Team Fostering North East,213500,Revenue,STC292579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,2800.00,0,Team Fostering North East,213500,Revenue,STC292580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,2800.00,0,Team Fostering North East,213500,Revenue,STC292581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,2920.00,0,Team Fostering North East,213500,Revenue,STC292594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,2920.00,0,Team Fostering North East,213500,Revenue,STC292595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,2920.00,0,Team Fostering North East,213500,Revenue,STC292596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,2920.00,0,Team Fostering North East,213500,Revenue,STC292597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,3100.00,0,National Fostering Agency Ltd,213500,Revenue,STC292625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,3100.00,0,Team Fostering North East,213500,Revenue,STC292626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC292639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC292640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC292641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC292642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC292643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,3365.67,0,The Children's Family Trust,213500,Revenue,STC292658 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,16 February 2017,3450.00,0,Glendale Managed Services Ltd,226840,Revenue,STC292670 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16 February 2017,3560.00,0,Stannah Lift Services Ltd,819000,Capital,STC292682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,3631.43,0,Team Fostering North East,213500,Revenue,STC292691 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16 February 2017,3687.12,0,Wearside Fencing Limited,227630,Revenue,STC292696 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,16 February 2017,3701.65,0,Church House and Associates,227030,Revenue,STC292697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,4340.00,0,National Fostering Agency Ltd,213500,Revenue,STC292738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,16 February 2017,4439.75,0,Tyneside Rape Crisis Centre,220020,Revenue,STC292744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Visually Impaired Service,Furniture & Equipment - General,16 February 2017,4554.84,0,Guide Dogs for the Blind Association,211710,Revenue,STC292748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC292810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16 February 2017,6642.99,0,The Fostering Company,213500,Revenue,STC292826 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,16 February 2017,7098.43,0,Northern Gas Networks,854510,Capital,STC292841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,16 February 2017,9000.00,0,Cambian Group plc,213700,Revenue,STC292886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,16 February 2017,11609.12,0,Cambian Group plc,213700,Revenue,STC292927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,16 February 2017,12081.20,0,United Response,221004,Revenue,STC292939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,16 February 2017,15200.00,0,Timeout Children's Homes Ltd,213700,Revenue,STC292975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - DRUGS (GP PRESCRINING),Payments to Foundation Trust,16 February 2017,17646.67,0,NHS Business Services Authority,225164,Revenue,STC293000 Â鶹ÊÓƵ,00CL,Business & Resources,OCE Print Contract,Printing Contract,16 February 2017,18295.22,0,Canon (UK) Ltd,230080,Revenue,STC293009 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,16 February 2017,121980.13,0,Northern Gas Networks,854510,Capital,STC293092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Medical Services,17 February 2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC291297 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,17 February 2017,500.00,0,Greenham Trading Limited,224400,Revenue,STC291298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,17 February 2017,506.41,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC291317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,17 February 2017,526.07,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217475,Revenue,STC291355 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17 February 2017,527.56,0,Redacted - Personal Data,710020,Revenue,STC291357 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,17 February 2017,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC291359 Â鶹ÊÓƵ,00CL,Business & Resources,Human Resources,Other Service Contracts & Supplies,17 February 2017,530.00,0,Quality Office Supplies Limited,230600,Revenue,STC291367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,17 February 2017,532.75,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC291389 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,17 February 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC291399 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,17 February 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC291400 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,17 February 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC291401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17 February 2017,552.21,0,JW Rae Baker & Confectioner,217535,Revenue,STC291423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hedworth Lane JMI School Kitchen,Furniture & Equipment - General,17 February 2017,555.00,0,GastroNorth Ltd,217225,Revenue,STC291426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,17 February 2017,560.00,0,Nottingham Rehab Supplies,221420,Revenue,STC291431 Â鶹ÊÓƵ,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,17 February 2017,572.00,0,Johnston Publishing (North),236050,Revenue,STC291443 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Subscriptions,17 February 2017,572.00,0,Waterstones,231100,Revenue,STC291444 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,17 February 2017,587.60,0,Greenham Trading Limited,224400,Revenue,STC291469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Laygate Lane JMI School Kitchen,Furniture & Equipment - General,17 February 2017,595.00,0,GastroNorth Ltd,217305,Revenue,STC291481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Contract General,Catering Provisions,17 February 2017,595.00,0,GastroNorth Ltd,217210,Revenue,STC291482 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,17 February 2017,600.00,0,Dere Street Barristers,231100,Revenue,STC291541 Â鶹ÊÓƵ,00CL,Business & Resources,Democratic Support,Furniture & Equipment - General,17 February 2017,600.00,0,Freelance Video Production,231800,Revenue,STC291542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,17 February 2017,606.16,0,Sunderland Care & Support Ltd,221004,Revenue,STC291546 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,17 February 2017,633.09,0,Ring Ready 2007 Ltd,232850,Revenue,STC291585 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,17 February 2017,671.16,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC291628 Â鶹ÊÓƵ,00CL,Business & Resources,Refuse Collection - Domestic,Protective Clothing,17 February 2017,700.00,0,RS Industrial Services,228180,Revenue,STC291682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,17 February 2017,700.72,0,Wolseley UK Limited,221420,Revenue,STC291684 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,17 February 2017,710.00,0,TSUK Interiors Ltd,232870,Revenue,STC291693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,17 February 2017,720.00,0,Spiral Glass Consultants Ltd ,214200,Revenue,STC291708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,17 February 2017,772.62,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC291792 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Schools Maintenance Non-Buyback,17 February 2017,784.00,0,Windoor Services,232860,Revenue,STC291806 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,17 February 2017,792.15,0,Direct Tyre Management Limited,227030,Revenue,STC291816 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,17 February 2017,804.99,0,Coupe Line a division of Jack Coupe & Sons Ltd,830030,Capital,STC291831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Specialist Services,17 February 2017,880.00,0,In Best Interests Ltd,220550,Revenue,STC291919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,17 February 2017,893.28,0,Drive DeVilbiss Healthcare,221420,Revenue,STC291957 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Leisure Facilities,Property Reactive / General Repairs,17 February 2017,964.24,0,Ring Ready 2007 Ltd,232822,Revenue,STC292015 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Cross Walls Waites,Enhancement HRA Capital - ST Homes,17 February 2017,986.00,0,Group Tegula Limited,804027,Capital,STC292035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,17 February 2017,997.88,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC292041 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17 February 2017,1054.15,0,Stannah Lift Services Ltd,819000,Capital,STC292082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,17 February 2017,1060.00,0,The Priory Hospital,225141,Revenue,STC292089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Lord Blyton JMI School Kitchen,Furniture & Equipment - General,17 February 2017,1190.00,0,GastroNorth Ltd,217270,Revenue,STC292146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Further Education 16-18,Grant Payments - General,17 February 2017,1200.60,0,TCV Employment & Training Services Ltd,216180,Revenue,STC292158 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,17 February 2017,1203.56,0,Ring Ready 2007 Ltd,232860,Revenue,STC292160 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,17 February 2017,1224.00,0,Ergoway,230641,Revenue,STC292167 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,17 February 2017,1270.40,0,Tyne Tees Security Ltd,828520,Capital,STC292186 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,17 February 2017,1276.22,0,Greenham Trading Limited,224400,Revenue,STC292187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Jarrow Cross School Kitchen,Furniture & Equipment - General,17 February 2017,1288.00,0,GastroNorth Ltd,217255,Revenue,STC292195 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,17 February 2017,1400.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC292240 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,17 February 2017,1400.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC292241 Â鶹ÊÓƵ,00CL,Business & Resources,General Car Parking Administration,Security of Assets/Alarms Mainten,17 February 2017,1423.36,0,Tyne Tees Security Ltd,227350,Revenue,STC292251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,17 February 2017,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC292261 Â鶹ÊÓƵ,00CL,Economic Regeneration,Marketing Team,Non-Staff Advertising,17 February 2017,1670.77,0,University of Sunderland,236000,Revenue,STC292332 Â鶹ÊÓƵ,00CL,Economic Regeneration,Marketing Team,Non-Staff Advertising,17 February 2017,1681.79,0,University of Sunderland,236000,Revenue,STC292336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,17 February 2017,1682.15,0,Business IT Support Team Ltd,214200,Revenue,STC292337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,17 February 2017,1712.05,0,Redacted - Personal Data,217765,Revenue,STC292384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,17 February 2017,1855.00,0,The Priory Hospital,225141,Revenue,STC292412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,17 February 2017,1883.00,0,R82 UK Limited,221420,Revenue,STC292416 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,17 February 2017,2100.30,0,BT Openreach Plc,855000,Capital,STC292465 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17 February 2017,2240.00,0,WSP Environmental Limited,819000,Capital,STC292493 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,17 February 2017,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC292495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,17 February 2017,2400.00,0,Attenti,213602,Revenue,STC292524 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Agency Staff - Non-Teachers,17 February 2017,2419.62,0,Northumbrian Water,235970,Revenue,STC292526 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,17 February 2017,2609.47,0,Ring Ready 2007 Ltd,232850,Revenue,STC292549 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17 February 2017,2900.00,0,D Lincoln Ltd,819000,Capital,STC292590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,17 February 2017,3000.00,0,Attenti,213602,Revenue,STC292611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,17 February 2017,3000.00,0,Attenti,213602,Revenue,STC292612 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,17 February 2017,3393.95,0,Ring Ready 2007 Ltd,232850,Revenue,STC292660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,17 February 2017,3474.00,0,Positive Futures,216191,Revenue,STC292671 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17 February 2017,3599.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC292688 Â鶹ÊÓƵ,00CL,Business & Resources,Bridges Structural,Other Infrastructure Repairs,17 February 2017,4170.27,0,Newcastle City Council,227770,Revenue,STC292730 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,17 February 2017,4207.00,0,Rhodar Limited,820006,Capital,STC292731 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums,Insurance Premiums - Council Other,17 February 2017,4345.00,0,JLT Ltd,230800,Revenue,STC292740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,17 February 2017,4700.00,0,Positive Futures,215955,Revenue,STC292758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",ISB Contingencies High Needs Block,Support for School other,17 February 2017,5167.00,0,South Tyneside College Academy Trust,217740,Revenue,STC292775 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Centre Regen,Capital Compensation Payments,17 February 2017,5400.00,0,Ward Hadaway Solicitors,828512,Capital,STC292785 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,17 February 2017,5599.23,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC292794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Priv Contr - Independent Nurseries,17 February 2017,6462.50,0,Family Futures Consortium,213900,Revenue,STC292821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,17 February 2017,8083.33,0,STFT Holdings Ltd,221003,Revenue,STC292867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Statutory Fees & Charges,17 February 2017,9176.00,0,The Priory Hospital,220200,Revenue,STC292889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Young People's Services Consortium,Block Gross Accommodation Costs,17 February 2017,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC292922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,17 February 2017,11600.00,0,A Significant Other Limited,213700,Revenue,STC292925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,17 February 2017,11600.00,0,A Significant Other Limited,213700,Revenue,STC292926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,17 February 2017,12000.00,0,Evolution Children's Services Ltd,213700,Revenue,STC292936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Medical Services,17 February 2017,13800.00,0,Family Futures Consortium,213900,Revenue,STC292954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Young People's Services Consortium,Block Gross Accommodation Costs,17 February 2017,17193.98,0,Places for People Living+ Limited,222120,Revenue,STC292993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,17 February 2017,19832.68,0,Pathways Care Group Limited,221005,Revenue,STC293017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Further Education 16-18,Grant Payments - General,17 February 2017,24627.00,0,Community First North East,216180,Revenue,STC293031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,17 February 2017,30106.71,0,Percy Hedley College,217760,Revenue,STC293040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,17 February 2017,120426.84,0,Percy Hedley College,217760,Revenue,STC293091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,20 February 2017,500.00,0,Bamburgh School,214200,Revenue,STC291299 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,515.24,0,NR - HANRO LTD122032,999999,Balance Sheet,STC291339 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20 February 2017,548.00,0,Ashley Timber Limited,227630,Revenue,STC291410 Â鶹ÊÓƵ,00CL,Economic Regeneration,Utilities - Corporate Landlord,Electricity Charges,20 February 2017,557.95,0,Harton Technology College,232330,Revenue,STC291427 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,20 February 2017,558.00,0,ISS Facility Services - Landscaping,226830,Revenue,STC291428 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,636.39,0,NR - MARITIME TRANSPORT LIMITED124203,999999,Balance Sheet,STC291586 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,20 February 2017,689.00,0,Peart Access Ramps Ltd,819002,Capital,STC291650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,20 February 2017,750.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC291746 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,20 February 2017,771.23,0,Askews and Holts Library Services Ltd,223170,Revenue,STC291788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,20 February 2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC291987 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,926.69,0,NR - THE FIX UK LIMITED PARTNERSHIP126342,999999,Balance Sheet,STC291990 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Property Planned Maintenance,20 February 2017,1080.31,0,Gentoo Group Ltd,235960,Revenue,STC292097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Junior School Kitchen,Furniture & Equipment - General,20 February 2017,1136.25,0,Nisbets,217410,Revenue,STC292122 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,20 February 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC292140 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,1333.08,0,NR - LEWIS SECURITY GROUP LTD123735,999999,Balance Sheet,STC292212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,20 February 2017,1700.00,0,Lynch Healthcare,221420,Revenue,STC292346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Client Travel & Charges,20 February 2017,1849.00,0,CD Passenger Services,213602,Revenue,STC292411 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,1894.00,0,NR - KINGS ESTATE AGENT NE LTD131073,999999,Balance Sheet,STC292420 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,1911.33,0,NR - LLOYDS BANK PLC128123,999999,Balance Sheet,STC292424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Client Travel & Charges,20 February 2017,1943.00,0,CD Passenger Services,213100,Revenue,STC292431 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,1980.00,0,NR - BEACON GLADE LTD128111,999999,Balance Sheet,STC292436 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,20 February 2017,2181.69,0,Gentoo Group Ltd,820004,Capital,STC292478 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,3178.37,0,NR - ASHLEY TIMBER LTD124907,999999,Balance Sheet,STC292635 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,3415.42,0,NR - PORT OF TYNE AUTHORITY127627,999999,Balance Sheet,STC292667 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,3513.40,0,Redacted - Personal Data,999999,Balance Sheet,STC292677 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,3580.00,0,NR - BUDENNY LLP129625,999999,Balance Sheet,STC292686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,20 February 2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC292712 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,3970.37,0,NR - WEST HARTON METHODIST CHURCH130951,999999,Balance Sheet,STC292716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,20 February 2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC292726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,20 February 2017,4300.00,0,Simonside Youth Centre,214200,Revenue,STC292736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Client Travel & Charges,20 February 2017,4560.00,0,Durham County Council,213602,Revenue,STC292750 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Car Park Improvements Lines and Signs,Capital Enhancement Costs,20 February 2017,4663.00,0,Hatton Traffic Management Ltd,830009,Capital,STC292757 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,4964.24,0,Redacted - Personal Data,999999,Balance Sheet,STC292768 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,5014.66,0,Redacted - Personal Data,999999,Balance Sheet,STC292773 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,5540.78,0,NR - NATIONWIDE AUTOCENTRES LTD120011,999999,Balance Sheet,STC292792 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,20 February 2017,6325.00,0,Glendale Managed Services Ltd,226830,Revenue,STC292817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,20 February 2017,6655.20,0,United Response,221004,Revenue,STC292827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,20 February 2017,6883.73,0,Royal National Institute for the Blind - RNIB,213700,Revenue,STC292835 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,7320.20,0,NR - LUXURY LEISURE130149,999999,Balance Sheet,STC292848 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,12003.00,0,NR - TYNE & WEAR PTE108794,999999,Balance Sheet,STC292937 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Car Park Enforcement,Capital Equipment Purchases,20 February 2017,18262.80,0,Durham County Council,854204,Capital,STC293008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,20 February 2017,18995.94,0,PRS Inclusion Services,221004,Revenue,STC293013 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,25604.90,0,NR - UTILITYWISE LTD125811,999999,Balance Sheet,STC293034 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,34401.57,0,NR - ASHLEY TIMBER LTD126051,999999,Balance Sheet,STC293048 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20 February 2017,57382.05,0,NR - HALFORDS AUTOCENTRES LTD124892,999999,Balance Sheet,STC293069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,20 February 2017,85670.29,0,Royal National Institute for the Blind - RNIB,213700,Revenue,STC293083 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,20 February 2017,113663.19,0,South Tyneside Homes,999700,Balance Sheet,STC293088 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Waste PFI Payments to Gateshead,20 February 2017,574822.38,0,Gateshead MBC,228370,Revenue,STC293106 Â鶹ÊÓƵ,00CL,Business & Resources,Unitary Charges Recharges,Partnership Unitary Charge,20 February 2017,981930.53,0,BT Global Services,238710,Revenue,STC293108 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - East Shields and Whitburn,Property Reactive / General Repairs,20 February 2017,1053357.22,0,South Tyneside Homes,707010,Revenue,STC293109 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,21 February 2017,"£338,336.22",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Travel & Subsistence Charges,21 February 2017,505.20,0,DFW Adoption (Durham Family Welfare),213900,Revenue,STC291313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC291386 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21 February 2017,549.00,0,North East Concrete Limited,227630,Revenue,STC291415 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,21 February 2017,550.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC291419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC291448 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21 February 2017,576.00,0,North East Concrete Limited,227630,Revenue,STC291451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC291532 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21 February 2017,608.00,0,North East Concrete Limited,227630,Revenue,STC291552 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21 February 2017,608.00,0,North East Concrete Limited,227630,Revenue,STC291553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,612.96,0,Redacted - Personal Data,213800,Revenue,STC291561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Contract General,Vending Machine Stock,21 February 2017,656.74,0,GM Packaging (UK) Limited,217210,Revenue,STC291614 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Capital Enhancement Costs,21 February 2017,670.00,0,Nichol Associates Limited,820003,Capital,STC291626 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,21 February 2017,684.00,0,North East Concrete Limited,227630,Revenue,STC291641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC291647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC291648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC291649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,725.38,0,Redacted - Personal Data,213800,Revenue,STC291714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,730.72,0,Redacted - Personal Data,213800,Revenue,STC291726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC291763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC291764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC291765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,762.84,0,Redacted - Personal Data,213800,Revenue,STC291766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC291780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,831.14,0,Redacted - Personal Data,213800,Revenue,STC291856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC291862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC291863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC291879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC291880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,862.88,0,Redacted - Personal Data,213800,Revenue,STC291905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC291956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,894.36,0,Redacted - Personal Data,213800,Revenue,STC291960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC291984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,21 February 2017,959.31,0,St Oswalds Hospice,213100,Revenue,STC292008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,995.44,0,Redacted - Personal Data,213800,Revenue,STC292039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances (former foster carers),21 February 2017,1015.86,0,Redacted - Personal Data,213901,Revenue,STC292056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,1106.82,0,Redacted - Personal Data,213800,Revenue,STC292115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Monkton Junior School Kitchen,Furniture & Equipment - General,21 February 2017,1190.00,0,Upnorth Engineering Services Ltd,217350,Revenue,STC292147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,21 February 2017,1190.16,0,Redacted - Personal Data,213800,Revenue,STC292149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Adoption Allowances,21 February 2017,1192.50,0,Redacted - Personal Data,213900,Revenue,STC292151 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,21 February 2017,1260.00,0,Nichol Associates Limited,800008,Capital,STC292181 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,21 February 2017,1300.00,0,Post Office Ltd,227000,Revenue,STC292201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Adoption Allowances,21 February 2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC292216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,21 February 2017,1695.80,0,Care Visions @ Home Limited,221001,Revenue,STC292343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21 February 2017,1988.48,0,Redacted - Personal Data,213800,Revenue,STC292438 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21 February 2017,2094.32,0,Northumbrian Roads Ltd,227630,Revenue,STC292464 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Centre Regen,Capital Advisors & Consultants Fees,21 February 2017,2359.11,0,Ward Hadaway Solicitors,828512,Capital,STC292521 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21 February 2017,2514.02,0,Northumbrian Roads Ltd,227630,Revenue,STC292537 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,21 February 2017,2628.00,0,YCS Construction Limited,232850,Revenue,STC292552 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21 February 2017,2941.23,0,Northumbrian Roads Ltd,227630,Revenue,STC292600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,21 February 2017,3000.00,0,Attenti,213602,Revenue,STC292613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Accommodation Costs,21 February 2017,3408.60,0,Mental Health Matters,222110,Revenue,STC292665 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Policy,Funding Contribs - Other Public Bodies,21 February 2017,5000.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC292770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,21 February 2017,6498.00,0,St Oswalds Hospice,213100,Revenue,STC292823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Delegated Schools Budget - Grant Funding,21 February 2017,9350.00,0,Hebburn Comprehensive School,210095,Revenue,STC292892 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Marsden Primary,Devolved Formula Capital,21 February 2017,10667.00,0,Play Fitness Ltd,120420,Revenue,STC292912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,21 February 2017,11764.76,0,Huntercombe Group,213700,Revenue,STC292929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,21 February 2017,11895.68,0,Huntercombe Group,213700,Revenue,STC292934 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21 February 2017,12600.00,0,Northumbrian Roads Ltd,227630,Revenue,STC292940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",East Older Persons Team,Other Service Contracts & Supplies,21 February 2017,12864.90,0,Allied Healthcare Group Limited,221130,Revenue,STC292942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Social Care,Adult Social Care Commissioned Care,22 February 2017,"£16,032.06",0,Minister Pathways,221004/221005,Revenue,EBP0018 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22 February 2017,519.03,0,Redacted - Personal Data,710020,Revenue,STC291341 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,22 February 2017,525.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC291352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,22 February 2017,550.00,0,Redacted - Personal Data,213800,Revenue,STC291420 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,22 February 2017,645.64,0,Askews and Holts Library Services Ltd,223170,Revenue,STC291597 Â鶹ÊÓƵ,00CL,Business & Resources,Magic Festival,Entertainers Services,22 February 2017,650.00,0,A Green Entertainments Ltd,222570,Revenue,STC291602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Charges,22 February 2017,671.60,0,CD Passenger Services,220550,Revenue,STC291629 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22 February 2017,703.00,0,North East Concrete Limited,227630,Revenue,STC291688 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,22 February 2017,708.00,0,Peart Access Ramps Ltd,819002,Capital,STC291691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Charges,22 February 2017,800.00,0,CD Passenger Services,220550,Revenue,STC291825 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,22 February 2017,825.00,0,Essential Fleet Services,227000,Revenue,STC291851 Â鶹ÊÓƵ,00CL,Business & Resources,Central Administration,Printing & Stationery Consumables,22 February 2017,899.80,0,Banner (Supplies Team),231320,Revenue,STC291965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,22 February 2017,906.58,0,Handicare (Freelift) Ltd,221420,Revenue,STC291977 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,22 February 2017,1032.06,0,Shaun Matthias Ltd,232860,Revenue,STC292067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Whiteleas Way Residential Care Home,Furniture & Equipment - General,22 February 2017,1040.24,0,Sky Business,214020,Revenue,STC292070 Â鶹ÊÓƵ,00CL,Business & Resources,Foreshores,Rents Paid - General,22 February 2017,1100.00,0,Savills (UK) Limited,223830,Revenue,STC292106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,22 February 2017,1317.48,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC292206 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,22 February 2017,1560.00,0,Expedient Training Services Ltd,230641,Revenue,STC292300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,22 February 2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC292328 Â鶹ÊÓƵ,00CL,Economic Regeneration,Utilities - Corporate Landlord,Water & Sewerage Charges,22 February 2017,1684.51,0,Water Management Solutions,232330,Revenue,STC292338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Client Travel & Charges,22 February 2017,1753.40,0,CD Passenger Services,213100,Revenue,STC292390 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,22 February 2017,2001.87,0,H N Storey Ltd,707610,Revenue,STC292442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Valley View JMI School Kitchen,Property Reactive / General Repairs,22 February 2017,2069.00,0,Ring Ready 2007 Ltd,217470,Revenue,STC292458 Â鶹ÊÓƵ,00CL,Business & Resources,Human Resources,Other Service Contracts & Supplies,22 February 2017,2195.00,0,OH3 Ltd,230600,Revenue,STC292484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Client Travel & Charges,22 February 2017,2257.00,0,CD Passenger Services,213602,Revenue,STC292501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,22 February 2017,2750.80,0,Key Project,213300,Revenue,STC292569 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22 February 2017,2950.00,0,Stannah Lift Services Ltd,819000,Capital,STC292602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Education, Learning & Skills",External Audit Charges,22 February 2017,5000.00,0,Ernst & Young LLP,210220,Revenue,STC292771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Standards Unit,Other Service Contracts & Supplies,22 February 2017,5379.30,0,Edwina McGovern Limited,214300,Revenue,STC292784 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Central Services Recharges,External Audit Charges,22 February 2017,5500.00,0,Ernst & Young LLP,700900,Revenue,STC292790 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Homeloss & Demolition,Capital Compensation Payments,22 February 2017,5800.00,0,Redacted - Personal Data,802860,Capital,STC292801 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Homeloss & Demolition,Capital Compensation Payments,22 February 2017,5800.00,0,Redacted - Personal Data,802861,Capital,STC292802 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Homeloss & Demolition,Capital Compensation Payments,22 February 2017,5800.00,0,Redacted - Personal Data,802860,Capital,STC292803 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Homeloss & Demolition,Capital Compensation Payments,22 February 2017,5800.00,0,Redacted - Personal Data,802861,Capital,STC292804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",South Shields Community School PFI,PFI Unitary Charge - Fixed,22 February 2017,10182.67,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC292909 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Haven Point Repairs,Capital Enhancement Costs,22 February 2017,10783.00,0,YCS Construction Limited,827047,Capital,STC292913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,22 February 2017,11827.76,0,Cambian Group plc,213700,Revenue,STC292932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,22 February 2017,11828.88,0,Cambian Group plc,213700,Revenue,STC292933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,22 February 2017,13240.08,0,Cambian Group plc,213700,Revenue,STC292947 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,22 February 2017,14017.53,0,South Tyneside Credit Union,999999,Balance Sheet,STC292958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,22 February 2017,15200.00,0,Timeout Children's Homes Ltd,213700,Revenue,STC292976 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Lindisfarne Junction,Capital Enhancement Costs,22 February 2017,285060.80,0,Galliford Try Infrastructure Limited,854510,Capital,STC293099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Jarrow School PFI,PFI Unitary Charge - Fixed,22 February 2017,289137.99,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC293100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",South Shields Community School PFI,PFI Unitary Charge - Fixed,22 February 2017,343420.10,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC293102 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,23 February 2017,500.10,0,Direct Tyre Management Limited,227030,Revenue,STC291301 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23 February 2017,551.20,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC291421 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Resaleable Items,23 February 2017,553.71,0,Swimrite Supplies Limited,222950,Revenue,STC291425 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,23 February 2017,650.00,0,University of Birmingham Branch,230641,Revenue,STC291603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Thurston Activity Centre,Furniture & Equipment - General,23 February 2017,654.12,0,AIGUILLE Limited,219100,Revenue,STC291611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Furniture & Equipment - General,23 February 2017,660.20,0,Tynetec Ltd,221520,Revenue,STC291618 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,23 February 2017,662.10,0,Direct Tyre Management Limited,227030,Revenue,STC291619 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M School Pools,Property Reactive / General Repairs,23 February 2017,711.00,0,Total Leisure Engineering,232842,Revenue,STC291694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,23 February 2017,728.16,0,JCM Seating Solutions Limited,221420,Revenue,STC291720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,23 February 2017,781.84,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC291800 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,23 February 2017,800.00,0,Nichol Associates Limited,802270,Capital,STC291826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,23 February 2017,1023.75,0,AR Care Consultancy Ltd,212050,Revenue,STC292058 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,23 February 2017,1080.00,0,Expedient Training Services Ltd,230641,Revenue,STC292096 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,23 February 2017,1281.08,0,Ring Ready 2007 Ltd,828521,Capital,STC292189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Safeguarding Adults Board,Consultation,23 February 2017,1330.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC292211 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,23 February 2017,1400.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC292242 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Centre Regen,Capital Advisors & Consultants Fees,23 February 2017,1546.19,0,Pinsent Masons LLP,828512,Capital,STC292292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Families Social Care,Other Service Contracts & Supplies,23 February 2017,1820.00,0,AR Care Consultancy Ltd,212050,Revenue,STC292404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Quality Monitoring,Other Service Contracts & Supplies,23 February 2017,2000.00,0,KBC Ltd,216290,Revenue,STC292441 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,23 February 2017,2494.00,0,Ring Ready 2007 Ltd,820009,Capital,STC292533 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23 February 2017,4256.90,0,Northumbrian Roads Ltd,227630,Revenue,STC292733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Quality Monitoring,Other Service Contracts & Supplies,23 February 2017,5300.00,0,KBC Ltd,216290,Revenue,STC292783 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23 February 2017,5565.00,0,Stannah Lift Services Ltd,819000,Capital,STC292793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Inter LEA Recoupment,Payments to Local Authorities - General,23 February 2017,7070.00,0,Catcote Academy,211100,Revenue,STC292839 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,23 February 2017,7419.00,0,Gateshead Health NHS Trust,237020,Revenue,STC292850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Education, Learning & Skills",Specialist Services,23 February 2017,7560.00,0,Durham County Council,210220,Revenue,STC292854 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,23 February 2017,9892.00,0,Gateshead Health NHS Trust,237020,Revenue,STC292903 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,23 February 2017,21917.68,0,Northern Powergrid (NEDL),854211,Capital,STC293025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,23 February 2017,30829.60,0,Real Life Options,221004,Revenue,STC293041 Â鶹ÊÓƵ,00CL,Economic Regeneration,Street Lighting Administration,PFI Unitary Charge - Fixed,23 February 2017,357209.26,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC293104 Â鶹ÊÓƵ,00CL,Economic Regeneration,Street Lighting Administration,PFI Unitary Charge - Fixed,23 February 2017,357259.26,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC293105 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Centre Regen,Capital Compensation Payments,23 February 2017,648466.98,0,Royal Mail Group Ltd,828512,Capital,STC293107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,24 February 2017,500.79,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC291302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,24 February 2017,507.52,0,Tynetec Ltd,221520,Revenue,STC291318 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Factories,Property Reactive / General Repairs,24 February 2017,511.58,0,S Davison (Electricals) Ltd,232808,Revenue,STC291329 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24 February 2017,512.00,0,North East Concrete Limited,227630,Revenue,STC291331 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24 February 2017,512.00,0,North East Concrete Limited,227630,Revenue,STC291332 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24 February 2017,512.00,0,North East Concrete Limited,227630,Revenue,STC291333 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Factories,Property Reactive / General Repairs,24 February 2017,512.60,0,S Davison (Electricals) Ltd,232808,Revenue,STC291336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Jarrow School Kitchen,Catering Provisions,24 February 2017,514.88,0,Pasta King (UK) Ltd,217530,Revenue,STC291338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,24 February 2017,522.00,0,Care-Ability,221420,Revenue,STC291345 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,24 February 2017,528.00,0,Expedient Training Services Ltd,230641,Revenue,STC291358 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,24 February 2017,552.40,0,Windoor Services,232860,Revenue,STC291424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,24 February 2017,593.00,0,Just Checking Limited,221520,Revenue,STC291479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS Healthchecks - GP LES,Payments to Foundation Trust,24 February 2017,600.00,0,South Tyneside NHS Foundation Trust,225080,Revenue,STC291543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,24 February 2017,600.22,0,Gateshead Council,220020,Revenue,STC291544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,24 February 2017,617.50,0,RedMat Ltd,213700,Revenue,STC291567 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,24 February 2017,620.00,0,Lyon Equipment Limited,230641,Revenue,STC291570 Â鶹ÊÓƵ,00CL,Business & Resources,Car Parks,Car Parking Income,24 February 2017,621.18,0,Sunderland City Council,227120,Revenue,STC291571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Service Development,Voluntary Sector - General,24 February 2017,714.38,0,National Youth Advocacy Service,214420,Revenue,STC291702 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Other Service Contracts & Supplies,24 February 2017,732.00,0,Garden Lane Garage,227000,Revenue,STC291730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,24 February 2017,735.00,0,Drive DeVilbiss Healthcare,221420,Revenue,STC291733 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,24 February 2017,750.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC291747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,24 February 2017,760.09,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC291757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,24 February 2017,760.09,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC291758 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,24 February 2017,780.00,0,Dere Street Barristers,231100,Revenue,STC291798 Â鶹ÊÓƵ,00CL,Business & Resources,Temple Park Centre Vending,Vending Machine Stock,24 February 2017,827.32,0,Lucozade Ribena Suntory Ltd,224070,Revenue,STC291853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,24 February 2017,829.20,0,St Annes Community Services (Leeds),221004,Revenue,STC291854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Specialist Services,24 February 2017,860.00,0,In Best Interests Ltd,220550,Revenue,STC291902 Â鶹ÊÓƵ,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,24 February 2017,884.00,0,Johnston Publishing (North),236050,Revenue,STC291922 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Consultation,24 February 2017,899.40,0,Alleviate Consulting Limited,232300,Revenue,STC291964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Client Travel & Charges,24 February 2017,912.87,0,Hartlepool Borough Council,213100,Revenue,STC291982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Education Psychology,Furniture & Equipment - General,24 February 2017,962.74,0,Tyne & Wear Archives & Museums,216720,Revenue,STC292012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Education Psychology,Furniture & Equipment - General,24 February 2017,962.74,0,Tyne & Wear Archives & Museums,216720,Revenue,STC292013 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,24 February 2017,1150.00,0,Springs Roofing Ltd,232860,Revenue,STC292130 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Cycling Improvements SS Town Centre,Capital Enhancement Costs,24 February 2017,1173.54,0,Coupe Line a division of Jack Coupe & Sons Ltd,854540,Capital,STC292135 Â鶹ÊÓƵ,00CL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,24 February 2017,1200.00,0,North East Dance CIC,224082,Revenue,STC292157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,24 February 2017,1220.54,0,Seven Resourcing Limited,213602,Revenue,STC292166 Â鶹ÊÓƵ,00CL,Economic Regeneration,Web Team,Software,24 February 2017,1268.27,0,University of Sunderland,236010,Revenue,STC292185 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Furniture & Equipment - General,24 February 2017,1298.64,0,J P Lennard Limited,222950,Revenue,STC292198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Furniture & Equipment - General,24 February 2017,1370.25,0,Tynetec Ltd,221520,Revenue,STC292228 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums,Insurance Premium - Combined Liability,24 February 2017,1375.00,0,JLT Ltd,230800,Revenue,STC292229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Safeguarding Adults Board,Staff Training,24 February 2017,1400.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC292243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,24 February 2017,1428.57,0,Forever Care,213500,Revenue,STC292254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,24 February 2017,1544.44,0,Bluebird Care,221001,Revenue,STC292291 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Cleaning Charges,24 February 2017,1575.08,0,Brenntag UK Group Ltd,222950,Revenue,STC292303 Â鶹ÊÓƵ,00CL,Economic Regeneration,Print & Design Team,Servicing/Electric Testing of Equipment,24 February 2017,1621.85,0,Canon (UK) Ltd,236030,Revenue,STC292316 Â鶹ÊÓƵ,00CL,Economic Regeneration,Marketing Team,Non-Staff Advertising,24 February 2017,1670.77,0,University of Sunderland,236000,Revenue,STC292333 Â鶹ÊÓƵ,00CL,Economic Regeneration,Marketing Team,Non-Staff Advertising,24 February 2017,1714.64,0,University of Sunderland,236000,Revenue,STC292386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS - Software and Training,Independent Sector Payments Public Health,24 February 2017,1800.00,0,Health Diagnostics Ltd,225082,Revenue,STC292398 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Cycling Improvements SS Town Centre,Capital Enhancement Costs,24 February 2017,2034.40,0,Coupe Line a division of Jack Coupe & Sons Ltd,854540,Capital,STC292455 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Other Service Contracts & Supplies,24 February 2017,2148.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC292472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Education, Learning & Skills",Specialist Services,24 February 2017,2160.38,0,Peter Cutts Education Limited,210220,Revenue,STC292475 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,24 February 2017,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC292496 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Other Service Contracts & Supplies,24 February 2017,2256.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC292500 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Non-Routine works,Non Routine Contracted Grounds Maintenance,24 February 2017,3083.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC292621 Â鶹ÊÓƵ,00CL,Economic Regeneration,Tourist Information Centre,Resaleable Items,24 February 2017,3168.00,0,Redacted - Personal Data,223760,Revenue,STC292634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,24 February 2017,3300.00,0,Care-Ability,221420,Revenue,STC292653 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,24 February 2017,3435.12,0,Marshalls,227630,Revenue,STC292669 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24 February 2017,3594.15,0,Fabrikat (Nottingham) Ltd,227630,Revenue,STC292687 Â鶹ÊÓƵ,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,24 February 2017,3978.00,0,Johnston Publishing (North),236050,Revenue,STC292717 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24 February 2017,4080.00,0,Stannah Lift Services Ltd,819000,Capital,STC292722 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Homeloss & Demolition,Capital Compensation Payments,24 February 2017,5211.53,0,Redacted - Personal Data,802861,Capital,STC292777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,24 February 2017,6941.75,0,St Annes Community Services (Leeds),221004,Revenue,STC292836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,24 February 2017,8083.33,0,STFT Holdings Ltd,221003,Revenue,STC292868 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Holburn Riverside Development,Capital Advisors & Consultants Fees,24 February 2017,8484.53,0,Nepro Limited,857000,Capital,STC292879 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums,Insurance Broker Services,24 February 2017,10250.00,0,JLT Ltd,230800,Revenue,STC292910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,24 February 2017,13175.00,0,Direct Healthcare Services Ltd,221430,Revenue,STC292946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,24 February 2017,16503.38,0,Creative Support Ltd,221004,Revenue,STC292985 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non Factory Units,Property Reactive / General Repairs,24 February 2017,17420.00,0,Birch Tree Northern Limited,232805,Revenue,STC292995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,24 February 2017,18977.00,0,Cambian Group plc,213700,Revenue,STC293012 Â鶹ÊÓƵ,00CL,Business & Resources,External Audit Costs,External Audit Charges,24 February 2017,34179.00,0,Ernst & Young LLP,237030,Revenue,STC293046 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,The Arches,Capital Enhancement Costs,24 February 2017,82000.00,0,Northumbrian Water,855000,Capital,STC293080 Â鶹ÊÓƵ,00CL,Business & Resources,Human Resources,Specialist Services,27 February 2017,525.00,0,Redacted - Personal Data,230600,Revenue,STC291353 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,27 February 2017,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC291360 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,27 February 2017,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC291361 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,27 February 2017,578.20,0,Monument Foods,222865,Revenue,STC291452 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,27 February 2017,586.50,0,Ring Ready 2007 Ltd,232860,Revenue,STC291466 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27 February 2017,673.54,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC291632 Â鶹ÊÓƵ,00CL,Business & Resources,Register of Electors,Postage Charges,27 February 2017,694.72,0,Royal Mail,231600,Revenue,STC291664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Residential Short Term Care,27 February 2017,700.00,0,Huntercombe Group,220550,Revenue,STC291683 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27 February 2017,739.44,0,Redacted - Personal Data,710020,Revenue,STC291737 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,27 February 2017,900.00,0,Redacted - Personal Data,237020,Revenue,STC291968 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,27 February 2017,900.00,0,Redacted - Personal Data,237020,Revenue,STC291969 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,27 February 2017,1000.00,0,Redacted - Personal Data,710020,Revenue,STC292047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Safeguarding Adults Board,Staff Training,27 February 2017,1050.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC292079 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,27 February 2017,1095.37,0,Ring Ready 2007 Ltd,232860,Revenue,STC292101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,27 February 2017,1184.40,0,United Response,221004,Revenue,STC292144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,27 February 2017,1421.42,0,Redacted - Personal Data,213800,Revenue,STC292250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Beaumont Hill Academy,210095,Revenue,STC292347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Bede Academy,210095,Revenue,STC292348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Carr Hill Community Primary School,210095,Revenue,STC292349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Catecote Academy,210095,Revenue,STC292350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Cedars Academy,210095,Revenue,STC292351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Evergreen Primary School,210095,Revenue,STC292352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Fyndoune Community School,210095,Revenue,STC292353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Grindon Hall Christian School,210095,Revenue,STC292354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Heighington C of E Primary School,210095,Revenue,STC292355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Highfield Middle School,210095,Revenue,STC292356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Hill View Junior School,210095,Revenue,STC292357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Hummersknott Academy,210095,Revenue,STC292358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Laurence Jackson School,210095,Revenue,STC292359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Lord Lawson of Beamish,210095,Revenue,STC292360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Meadowdale Academy,210095,Revenue,STC292361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Monkseaton Community High School,210095,Revenue,STC292362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Morley Newlands Academy,210095,Revenue,STC292363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Newbridge Academy,210095,Revenue,STC292364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,North View Academy,210095,Revenue,STC292365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Seaton Burn College,210095,Revenue,STC292366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Seaton Sluice Middle School,210095,Revenue,STC292367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Sedgefield Community College,210095,Revenue,STC292368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Sir Charles Parsons,210095,Revenue,STC292369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,St Anthonys,210095,Revenue,STC292370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,St Benet Biscop,210095,Revenue,STC292371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,St John's School,210095,Revenue,STC292372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,St Pauls C of E Primary School,210095,Revenue,STC292373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,St Thomas More Catholic School,210095,Revenue,STC292374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,The English Martyrs School & 6th Form College,210095,Revenue,STC292375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,The Meadows,210095,Revenue,STC292376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Walbottle Campus,210095,Revenue,STC292377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Washington School,210095,Revenue,STC292378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Wellfield Community School,210095,Revenue,STC292379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,West Walker Primary School,210095,Revenue,STC292380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,1700.00,0,Windlestone School,210095,Revenue,STC292381 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,27 February 2017,1800.00,0,Redacted - Personal Data,237020,Revenue,STC292399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,27 February 2017,2132.68,0,Redacted - Personal Data,213800,Revenue,STC292469 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Water & Sewerage Charges,27 February 2017,2743.02,0,Northumbrian Water,235965,Revenue,STC292566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,27 February 2017,3100.00,0,Action for Children,213500,Revenue,STC292627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,27 February 2017,3365.67,0,Action for Children,213500,Revenue,STC292659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,3400.00,0,The Hermitage Academy,210095,Revenue,STC292661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Premium Funds,Private & Voluntary Sector - External Placements,27 February 2017,3400.00,0,West Conforth Primary,210095,Revenue,STC292662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,27 February 2017,3959.01,0,Action for Children Services Ltd,213500,Revenue,STC292714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,27 February 2017,4340.00,0,Action for Children,213500,Revenue,STC292739 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,27 February 2017,5000.00,0,The Creative Seed CIC,222840,Revenue,STC292772 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fellgate Estate Flood Works,Capital Advisors & Consultants Fees,27 February 2017,9408.57,0,Northumbrian Water,828012,Capital,STC292894 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27 February 2017,17027.47,0,NR - PORT OF TYNE AUTHORITY125724,999999,Balance Sheet,STC292991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts/BSA/CCG,27 February 2017,33926.86,0,NHS South Tyneside Clinical Commissioning Group,225164,Revenue,STC293045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,27 February 2017,47526.95,0,St Annes Community Services (Leeds),221004,Revenue,STC293061 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,27 February 2017,88348.60,0,South Tyneside Homes,999700,Balance Sheet,STC293084 Â鶹ÊÓƵ,00CL,Economic Regeneration,Regeneration,Development Arrangements,28 February 2017,"£112,450.00",0,Hannay Solicitors,828512,Capital,CH0254 Â鶹ÊÓƵ,00CL,Business & Resources,Collection Fund,Precept Payment ,28 February 2017,"£287,628.00",0,Gateshead MBC,999999,Balance Sheet,CH0255 Â鶹ÊÓƵ,00CL,Business & Resources,Collection Fund,Precept Payment ,28 February 2017,"£260,785.00",0,City of Sunderland,999500,Balance Sheet,CH0256 Â鶹ÊÓƵ,00CL,Business & Resources,Precepts & Levies,Precept Payment ,28 February 2017,"£721,510.00",0,Newcastle City Council,238220,Revenue,CH0257 Â鶹ÊÓƵ,00CL,Business & Resources,Magic Festival,Entertainers Services,28 February 2017,500.00,0,Redacted - Personal Data,222570,Revenue,STC291300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,501.07,0,Redacted - Personal Data,220800,Revenue,STC291304 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,28 February 2017,522.80,0,Monument Foods,222865,Revenue,STC291346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,522.91,0,Redacted - Personal Data,220800,Revenue,STC291347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,522.91,0,Redacted - Personal Data,220800,Revenue,STC291348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,589.83,0,Redacted - Personal Data,220800,Revenue,STC291474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,28 February 2017,628.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC291578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,28 February 2017,628.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC291579 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,28 February 2017,630.00,0,Nichol Associates Limited,707210,Revenue,STC291581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,638.00,0,Redacted - Personal Data,220800,Revenue,STC291590 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28 February 2017,657.10,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC291615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC291634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC291635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC291636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC291652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC291653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC291656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC291657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC291658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC291659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC291660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC291661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC291662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC291663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC291676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Furniture & Equipment - General,28 February 2017,705.66,0,Tynetec Ltd,221520,Revenue,STC291690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,714.20,0,Redacted - Personal Data,220800,Revenue,STC291701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,719.60,0,Redacted - Personal Data,220800,Revenue,STC291704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC291711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,727.36,0,Redacted - Personal Data,220800,Revenue,STC291717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,732.08,0,Redacted - Personal Data,220800,Revenue,STC291731 Â鶹ÊÓƵ,00CL,Business & Resources,CCTV Costs,Servicing/Electric Testing of Equipment,28 February 2017,749.02,0,20:20 Vision Systems Ltd,227930,Revenue,STC291741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,751.36,0,Redacted - Personal Data,220800,Revenue,STC291748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Client Contributions - Residential,28 February 2017,797.20,0,Owlett Hall Nursing Home,221003,Revenue,STC291819 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,28 February 2017,797.88,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC291820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,836.66,0,Redacted - Personal Data,220800,Revenue,STC291857 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,28 February 2017,840.00,0,Nichol Associates Limited,800008,Capital,STC291870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Client Contributions - Residential,28 February 2017,844.76,0,Executive Care Group,221001,Revenue,STC291882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC291886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC291887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC291888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC291889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC291890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,28 February 2017,904.08,0,WCS Care Group Limited,221003,Revenue,STC291976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC291993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC291994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,958.08,0,Redacted - Personal Data,220800,Revenue,STC292004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,966.68,0,Enhanced Elderly Care Limited,221001,Revenue,STC292017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,966.68,0,Enhanced Elderly Care Limited,221001,Revenue,STC292018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,966.68,0,Enhanced Elderly Care Limited,221001,Revenue,STC292019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,966.68,0,Enhanced Elderly Care Limited,221001,Revenue,STC292020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,966.68,0,Enhanced Elderly Care Limited,221001,Revenue,STC292021 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,28 February 2017,1000.00,0,Jensen Construction Limited,819000,Capital,STC292048 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,28 February 2017,1002.10,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC292049 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,28 February 2017,1010.96,0,NE & C Windows & Doors Ltd,819000,Capital,STC292053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Furniture & Equipment - General,28 February 2017,1023.80,0,Tynetec Ltd,221520,Revenue,STC292059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,1025.96,0,Redacted - Personal Data,220800,Revenue,STC292061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,28 February 2017,1028.20,0,Hawthorns Lodge Limited,221003,Revenue,STC292063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,1028.72,0,Larchwood Care Homes,221001,Revenue,STC292064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,28 February 2017,1048.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC292077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,28 February 2017,1100.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC292108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1208.64,0,Ascot Care,221001,Revenue,STC292163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1225.44,0,Akari Care Limited,221001,Revenue,STC292170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1225.44,0,Akari Care Limited,221001,Revenue,STC292171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1225.44,0,Akari Care Limited,221001,Revenue,STC292172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1225.44,0,Akari Care Limited,221001,Revenue,STC292173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Client Contributions - Residential,28 February 2017,1225.44,0,Akari Care Limited,221001,Revenue,STC292174 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,28 February 2017,1232.93,0,GMB,999999,Balance Sheet,STC292177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1283.60,0,Woodlands Care Grp,221001,Revenue,STC292190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,28 February 2017,1287.96,0,Wellburn Care Homes,221005,Revenue,STC292194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,28 February 2017,1338.46,0,Redacted - Personal Data,213800,Revenue,STC292213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,1340.12,0,Redacted - Personal Data,220800,Revenue,STC292214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1346.14,0,Enhanced Elderly Care Limited,221001,Revenue,STC292219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1352.92,0,Hylton View Care Home,221001,Revenue,STC292222 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,28 February 2017,1376.55,0,Jensen Construction Limited,232870,Revenue,STC292230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1419.92,0,Orchard Care Homes Group,221001,Revenue,STC292249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1425.24,0,Helen McArdle Care Ltd,221001,Revenue,STC292253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,28 February 2017,1455.56,0,Care UK,221003,Revenue,STC292262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC292265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC292266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC292267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC292268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1513.20,0,Five Gables Care Home,221001,Revenue,STC292286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC292296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC292297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC292298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1585.72,0,Picktree Court Care Home,221001,Revenue,STC292308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,28 February 2017,1604.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC292312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,28 February 2017,1612.30,0,Careline Homecare Ltd,221001,Revenue,STC292314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1622.00,0,Eldercare (Halifax) Limited,221001,Revenue,STC292317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1644.80,0,Princess House,221001,Revenue,STC292322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1665.44,0,Highcliffe Care Centre,221001,Revenue,STC292329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,28 February 2017,1665.44,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC292330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,28 February 2017,1670.00,0,Mental Health Concern,221005,Revenue,STC292331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Priv Contr - Academies,28 February 2017,1702.35,0,Holy Trinity Church of England Academy,217765,Revenue,STC292382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1716.00,0,HC-One Limited,221001,Revenue,STC292387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,28 February 2017,1718.33,0,Redacted - Personal Data,220800,Revenue,STC292388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,28 February 2017,1755.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC292391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,1778.40,0,Havendene Residential Home,221004,Revenue,STC292395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1781.92,0,Four Seasons Health Care,221001,Revenue,STC292396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,1827.84,0,Linkage Community Trust,221004,Revenue,STC292405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1842.08,0,Rosemount Care Home,221001,Revenue,STC292409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,1848.60,0,Seymour House,221001,Revenue,STC292410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,28 February 2017,1910.60,0,Windsor Court Care Home,221005,Revenue,STC292423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,28 February 2017,1916.38,0,Glenholme House,221005,Revenue,STC292426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,28 February 2017,1921.60,0,Orchard Care Homes Group,221005,Revenue,STC292427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,1923.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC292428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,1996.40,0,St Cuthberts Care,221001,Revenue,STC292439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,28 February 2017,2032.28,0,St Martins Care Ltd,221003,Revenue,STC292453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,28 February 2017,2207.65,0,Careline Homecare Ltd,221001,Revenue,STC292486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,2215.20,0,Orchard Vale Trust,221004,Revenue,STC292487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,2226.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC292489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,2229.20,0,Elpha Lodge Residential Home,221001,Revenue,STC292490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,2279.20,0,Gailey Lodge,221001,Revenue,STC292507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,2508.63,0,Conifer Lodge,221001,Revenue,STC292535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC292548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,28 February 2017,2670.00,0,Training in Childcare,216191,Revenue,STC292555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,2674.29,0,HC-One Limited,221001,Revenue,STC292556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,2720.56,0,Four Seasons Health Care,221001,Revenue,STC292563 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,28 February 2017,2728.37,0,Coolbreeze Ltd,222950,Revenue,STC292564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,28 February 2017,2750.00,0,Lynch Healthcare,221420,Revenue,STC292568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,2782.00,0,Aspire Healthcare,221004,Revenue,STC292575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,2880.97,0,Durham Careline Ltd,221004,Revenue,STC292589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,2948.68,0,David Lewis Centre,221001,Revenue,STC292601 Â鶹ÊÓƵ,00CL,Housing Capital,Structural General,Capital Enhancement Costs,28 February 2017,2968.57,0,20:20 Vision Systems Ltd,800016,Capital,STC292605 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Laygate School,Commercial Refuse Collection Recharges,28 February 2017,3224.52,0,Â鶹ÊÓƵ,120150,Revenue,STC292638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Commissioned Care,Residential Care In Borough,28 February 2017,3402.00,0,Sanctuary Housing Association,220901,Revenue,STC292663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Commissioned Care,Residential Care In Borough,28 February 2017,3402.00,0,Sanctuary Housing Association,220901,Revenue,STC292664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC292672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,3513.00,0,Hayfield,221004,Revenue,STC292676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,3563.04,0,HC-One Limited,221001,Revenue,STC292685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,3650.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC292692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,3761.20,0,Sea Bank House,221001,Revenue,STC292698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,28 February 2017,3918.40,0,Stepping Stones,221005,Revenue,STC292709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Client Contributions - Residential,28 February 2017,4130.96,0,Gainford Care Homes Ltd,221005,Revenue,STC292727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,4623.43,0,Atlas Care Homes Ltd,221001,Revenue,STC292753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,28 February 2017,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC292760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,4763.46,0,Helen McArdle Care Ltd,221001,Revenue,STC292761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,4962.88,0,Faycroft Residential,221004,Revenue,STC292767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,28 February 2017,5434.60,0,Helen Gibson Nursery,214200,Revenue,STC292787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,28 February 2017,5487.36,0,Abbeymoor Neurological Care Centre,221004,Revenue,STC292789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,5719.88,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC292798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,6142.12,0,Doradene,221004,Revenue,STC292813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,6496.40,0,CHAD,221004,Revenue,STC292822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,6580.00,0,Castlebeck Care,221004,Revenue,STC292825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,6694.72,0,ESPA Ltd,221004,Revenue,STC292828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,6744.92,0,Aspire Healthcare,221004,Revenue,STC292829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,7097.84,0,Regents View Care Home,221001,Revenue,STC292840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,7150.00,0,ESPA Ltd,221004,Revenue,STC292843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,7175.72,0,Saint John of God Care Services,221004,Revenue,STC292845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,7279.00,0,Bryony Park Nursing Home,221001,Revenue,STC292846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,28 February 2017,7400.76,0,Embrace All Limited,221004,Revenue,STC292849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,7538.24,0,ESPA Ltd,221004,Revenue,STC292853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,7660.00,0,Aspire Healthcare,221004,Revenue,STC292855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,7830.64,0,Sycamore Care Centre,221001,Revenue,STC292862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,28 February 2017,8144.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC292870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC292876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,28 February 2017,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC292882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,28 February 2017,9061.00,0,Autism North - Cedars End,221004,Revenue,STC292887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,9315.88,0,Autism North Ltd,221004,Revenue,STC292890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,9467.40,0,Akari Care Limited,221001,Revenue,STC292895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,28 February 2017,10060.40,0,Castlebeck Care,221004,Revenue,STC292907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,10640.00,0,Relativeto Ltd,221004,Revenue,STC292911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,11126.96,0,Potensial Limited,221004,Revenue,STC292919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,28 February 2017,11800.00,0,Castlebeck Care,221004,Revenue,STC292931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,13088.12,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC292945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,13308.00,0,Careline Lifestyles Ltd,221004,Revenue,STC292949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Client Contributions - Residential,28 February 2017,13928.32,0,North East Autism Society,221004,Revenue,STC292955 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Laygate School,Schools Learning Equipment,28 February 2017,14310.00,0,The Sage Gateshead - North Music Trust,120150,Revenue,STC292962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,15188.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC292974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Accommodation Costs,28 February 2017,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC292977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,16218.12,0,Potensial Limited,221004,Revenue,STC292983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,17572.20,0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC292997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,28 February 2017,18543.75,0,Premier Nursing Homes,221005,Revenue,STC293011 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,28 February 2017,19224.37,0,UNISON L04020,999999,Balance Sheet,STC293014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,19715.75,0,Seahaven Rest Home,221001,Revenue,STC293015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,28 February 2017,20315.96,0,Cambian Group plc,213700,Revenue,STC293020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,20361.72,0,Careline Lifestyles Ltd,221001,Revenue,STC293021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,22093.10,0,Windsor Nursing Home,221001,Revenue,STC293027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,28 February 2017,22492.67,0,Cambian Group plc,213700,Revenue,STC293028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,26108.60,0,Percy Hedley Foundation,221001,Revenue,STC293035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,28 February 2017,26565.93,0,The Branches Rest Home,221003,Revenue,STC293037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,28 February 2017,32655.00,0,Pathways Care Group Limited,221005,Revenue,STC293044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,28 February 2017,34302.90,0,Care Homes UK Ltd,221005,Revenue,STC293047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,35677.82,0,HC-One Limited,221001,Revenue,STC293049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,35846.09,0,Ultima Care Centres (No 1) Ltd,221001,Revenue,STC293051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Nursing Care In Borough,28 February 2017,42883.84,0,Countrywide Care Homes Limited,221003,Revenue,STC293056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,45723.14,0,Stapleton House Limited,221001,Revenue,STC293058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,46104.32,0,Pathways Care Group Limited,221004,Revenue,STC293059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Client Contributions - Residential,28 February 2017,47603.25,0,HC-One Limited,221005,Revenue,STC293062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,28 February 2017,49835.00,0,SELF Ltd,221005,Revenue,STC293063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,50233.73,0,Anchor Housing Association,221001,Revenue,STC293064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,28 February 2017,51312.80,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC293065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,53539.10,0,Westoe Grange Care Home,221001,Revenue,STC293067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,55034.10,0,North East Autism Society,221004,Revenue,STC293068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,58844.48,0,Ashlea Mews,221001,Revenue,STC293070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,58931.68,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC293071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,28 February 2017,59329.21,0,Pathways Care Group Limited,221004,Revenue,STC293073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,71050.86,0,The Lodge Residential,221001,Revenue,STC293075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,28 February 2017,72253.58,0,Executive Care Group,221005,Revenue,STC293077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,72371.25,0,Hawthorn Court Care Home,221001,Revenue,STC293078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,28 February 2017,77435.68,0,Barchester - Billingham Grange,221005,Revenue,STC293079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,28 February 2017,84114.93,0,Needham Court Care Home,221001,Revenue,STC293082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,28 February 2017,95785.22,0,Four Seasons Health Care,221001,Revenue,STC293085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,28 February 2017,101575.09,0,Barchester - Harton Grange Care Home,221003,Revenue,STC293086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,28 February 2017,105419.60,0,Barchester - Bedewell Grange Care Home,221003,Revenue,STC293087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,28 February 2017,118148.75,0,Care UK,221003,Revenue,STC293090 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28 February 2017,192374.25,0,South Tyneside Homes,999700,Balance Sheet,STC293095