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,Business & Resources,Housing Revenue Account,Management Fee ,03 January 2017,"£2,552,475.25",0,South Tyneside Homes,709090,Revenue,EBP00172 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Medical Services,Adoption,03 January 2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC289088 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Medical Services,Adoption,03 January 2017,500.00,0,Redacted - Personal Data,213900,Revenue,STC289089 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,Social Support Support for Carers,03 January 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC289090 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,03 January 2017,516.00,0,PCG Medicolegal Limited,237020,Revenue,STC289133 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintnce,Grounds Maintenance Non-Routine works,03 January 2017,538.00,0,Glendale Managed Services Ltd,226840,Revenue,STC289182 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,540.68,0,Redacted - Personal Data,220800,Revenue,STC289199 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,03 January 2017,550.00,0,Northumbrian Roads Ltd,850000,Capital,STC289209 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,03 January 2017,550.00,0,Northumbrian Roads Ltd,850000,Capital,STC289210 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,03 January 2017,568.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC289232 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,03 January 2017,578.25,0,Premier Scaffolding Services Ltd,828512,Capital,STC289246 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,03 January 2017,579.77,0,The Pipe Surgeon,232860,Revenue,STC289250 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,03 January 2017,580.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC289251 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,03 January 2017,595.06,0,Voyage 1 Limited t/a Voyage Care,221003,Revenue,STC289280 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,622.16,0,Ascot Care,221001,Revenue,STC289386 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,638.00,0,Redacted - Personal Data,220800,Revenue,STC289419 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC289469 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC289470 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC289471 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,03 January 2017,682.00,0,PCG Medicolegal Limited,237020,Revenue,STC289482 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC289505 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC289506 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289516 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289517 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289518 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289519 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289520 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289521 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289522 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289523 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289524 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289534 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289535 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289536 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289537 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289538 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289539 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289540 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289541 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289542 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289543 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289544 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,03 January 2017,699.80,0,Ring Ready 2007 Ltd,232860,Revenue,STC289562 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,714.20,0,Redacted - Personal Data,220800,Revenue,STC289587 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,03 January 2017,716.00,0,Ring Ready 2007 Ltd,232850,Revenue,STC289590 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,719.60,0,Redacted - Personal Data,220800,Revenue,STC289596 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC289604 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,725.88,0,Redacted - Personal Data,220800,Revenue,STC289612 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,727.36,0,Redacted - Personal Data,220800,Revenue,STC289614 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289622 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289623 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289624 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289625 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,03 January 2017,732.00,0,Mental Health Concern,221005,Revenue,STC289658 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,751.36,0,Redacted - Personal Data,220800,Revenue,STC289677 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,03 January 2017,773.04,0,North East Autism Society,221004,Revenue,STC289709 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,783.24,0,Redacted - Personal Data,220800,Revenue,STC289723 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,03 January 2017,795.60,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC289737 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,03 January 2017,797.20,0,Owlett Hall Nursing Home,221003,Revenue,STC289739 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Staff Training,Local Safeguarding Children Board,03 January 2017,808.00,0,Primrose Community Association,214500,Revenue,STC289756 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Funding Contribs - Other Public Bodies,ISB Contingencies,03 January 2017,818.18,0,Harton Technology College,210070,Revenue,STC289771 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 January 2017,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC289774 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,844.76,0,Executive Care Group,221001,Revenue,STC289814 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC289818 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC289819 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC289820 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC289821 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC289822 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,03 January 2017,854.00,0,Peart Access Ramps Ltd,819002,Capital,STC289836 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,03 January 2017,904.08,0,WCS Care Group Limited,221003,Revenue,STC289894 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC289917 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC289918 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,South Shields Estate Cleaning & Comm Areas Cleaning,03 January 2017,978.00,0,ISS Facility Services - Landscaping,708430,Revenue,STC289944 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,03 January 2017,991.67,0,Glendale Managed Services Ltd,226790,Revenue,STC289953 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Enhancement Costs,Road Resurfacing,03 January 2017,1010.96,0,Northumbrian Roads Ltd,850000,Capital,STC289965 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,1025.96,0,Redacted - Personal Data,220800,Revenue,STC289975 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,03 January 2017,1028.20,0,Hawthorns Lodge Limited,221003,Revenue,STC289977 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,03 January 2017,1060.78,0,Sunderland Care & Support Ltd,221004,Revenue,STC290001 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,03 January 2017,1105.00,0,Wilkinson Travel,223950,Revenue,STC290019 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,1150.12,0,Four Seasons Health Care,221001,Revenue,STC290054 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,03 January 2017,1190.16,0,Helen McArdle Care Ltd,221005,Revenue,STC290075 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,03 January 2017,1213.25,0,Seven Resourcing Limited,213602,Revenue,STC290090 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,03 January 2017,1274.20,0,Seven Resourcing Limited,213602,Revenue,STC290117 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,1283.60,0,Woodlands Care Grp,221001,Revenue,STC290124 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,03 January 2017,1287.96,0,Wellburn Care Homes,221005,Revenue,STC290129 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,03 January 2017,1299.11,0,Upnorth Engineering Services Ltd,222950,Revenue,STC290137 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Physical Support,03 January 2017,1352.92,0,Redacted - Personal Data,221001,Revenue,STC290166 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,1376.28,0,Redacted - Personal Data,220800,Revenue,STC290180 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,1419.92,0,Orchard Care Homes Group,221001,Revenue,STC290195 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,1425.24,0,Helen McArdle Care Ltd,221001,Revenue,STC290201 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,03 January 2017,1455.56,0,Care UK,221003,Revenue,STC290213 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC290218 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC290219 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC290220 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC290221 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,03 January 2017,1467.80,0,Mencap,700200,Revenue,STC290226 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,1513.20,0,Five Gables Care Home,221001,Revenue,STC290247 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,03 January 2017,1517.10,0,City Hospitals Sunderland NHS Foundation Trust,225045,Revenue,STC290249 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC290266 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,03 January 2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC290267 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,1575.72,0,Eothen Homes Ltd,221001,Revenue,STC290273 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,1665.44,0,Highcliffe Care Centre,221001,Revenue,STC290293 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,03 January 2017,1665.44,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC290294 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Heritage,03 January 2017,1691.95,0,Pickerings Europe Ltd,232826,Revenue,STC290311 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,1716.00,0,HC-One Limited,221001,Revenue,STC290318 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,1770.69,0,Picktree Court Care Home,221001,Revenue,STC290326 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,1778.40,0,Havendene Residential Home,221004,Revenue,STC290329 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,1827.84,0,Linkage Community Trust,221004,Revenue,STC290343 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,1842.08,0,Rosemount Care Home,221001,Revenue,STC290351 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,1848.60,0,Seymour House,221001,Revenue,STC290353 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,03 January 2017,1910.60,0,Windsor Court Care Home,221005,Revenue,STC290368 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,03 January 2017,1921.60,0,Orchard Care Homes Group,221005,Revenue,STC290370 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,1923.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC290372 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,1990.49,0,Prestige Group,221001,Revenue,STC290387 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,1996.40,0,St Cuthberts Care,221001,Revenue,STC290390 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,03 January 2017,2032.28,0,St Martins Care Ltd,221003,Revenue,STC290403 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,03 January 2017,2095.00,0,Care-Ability,221420,Revenue,STC290418 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,2215.20,0,Orchard Vale Trust,221004,Revenue,STC290449 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,2226.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC290452 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,03 January 2017,2230.36,0,North East Autism Society,221004,Revenue,STC290459 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,2279.20,0,Gailey Lodge,221001,Revenue,STC290469 Â鶹ÊÓƵ,00CL,Business & Resources,Contr Refun and Disc,Procurement Savings,03 January 2017,2299.61,0,Sunderland Home Care Associates,238600,Revenue,STC290472 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,03 January 2017,2550.15,0,Redacted - Personal Data,999500,Balance Sheet,STC290512 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,03 January 2017,2576.16,0,Helen McArdle Care Ltd,221005,Revenue,STC290519 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC290521 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,03 January 2017,2661.50,0,Marina Solutions,230641,Revenue,STC290526 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,2720.56,0,Four Seasons Health Care,221001,Revenue,STC290538 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,2782.00,0,Aspire Healthcare,221004,Revenue,STC290553 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,03 January 2017,2838.38,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC290566 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Physical Support,03 January 2017,2948.68,0,David Lewis Centre,221001,Revenue,STC290581 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Legal Advisors,Sec 17 - Central Pot,03 January 2017,3431.04,0,Paul Jones Associates Ltd,213602,Revenue,STC290670 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 January 2017,3450.03,0,Northumbrian Roads Ltd,227630,Revenue,STC290671 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC290674 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,3513.00,0,Hayfield,221004,Revenue,STC290676 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,03 January 2017,3562.00,0,North East Autism Society,221004,Revenue,STC290681 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,3650.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC290693 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,03 January 2017,3918.40,0,Stepping Stones,221005,Revenue,STC290720 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,03 January 2017,4130.96,0,Gainford Care Homes Ltd,221005,Revenue,STC290749 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,4168.80,0,Durham Careline Ltd,221004,Revenue,STC290754 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,4256.56,0,Orchard Care Homes Group,221001,Revenue,STC290764 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,03 January 2017,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC290787 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,4800.00,0,Birdsgrove Nursing Home,221004,Revenue,STC290789 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Learning Disability Support,03 January 2017,4892.88,0,Faycroft Residential,221004,Revenue,STC290793 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,03 January 2017,5143.84,0,Barchester - Billingham Grange,221005,Revenue,STC290803 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,03 January 2017,5487.36,0,Abbeymoor Neurological Care Centre,221004,Revenue,STC290817 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,03 January 2017,5586.96,0,Glenholme House,221003,Revenue,STC290823 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,03 January 2017,5613.48,0,ISS Facility Services - Landscaping,226830,Revenue,STC290826 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Physical Support,03 January 2017,5719.88,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC290829 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,6142.12,0,Doradene,221004,Revenue,STC290848 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,6496.40,0,CHAD,221004,Revenue,STC290860 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,6580.00,0,Castlebeck Care,221004,Revenue,STC290862 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,6694.72,0,ESPA Ltd,221004,Revenue,STC290870 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,7150.00,0,ESPA Ltd,221004,Revenue,STC290884 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,7175.72,0,Saint John of God Care Services,221004,Revenue,STC290886 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,03 January 2017,7400.76,0,Embrace All Limited,221004,Revenue,STC290889 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,7538.24,0,ESPA Ltd,221004,Revenue,STC290895 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,7935.78,0,Bryony Park Nursing Home,221001,Revenue,STC290909 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC290917 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,03 January 2017,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC290925 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,9022.92,0,Regents View Care Home,221001,Revenue,STC290932 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,03 January 2017,9061.00,0,Autism North - Cedars End,221004,Revenue,STC290934 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,03 January 2017,9200.00,0,Glendale Managed Services Ltd,226830,Revenue,STC290937 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,03 January 2017,9200.00,0,Glendale Managed Services Ltd,226830,Revenue,STC290938 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,9315.88,0,Autism North Ltd,221004,Revenue,STC290940 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,9467.40,0,Akari Care Limited,221001,Revenue,STC290945 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Wheeled Bin Management,03 January 2017,9720.00,0,Straight PLC,228310,Revenue,STC290953 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,03 January 2017,10060.40,0,Castlebeck Care,221004,Revenue,STC290960 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,03 January 2017,10183.90,0,Kelly Park Caring Agency Limited,221001,Revenue,STC290962 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,10640.00,0,Relativeto Ltd,221004,Revenue,STC290970 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Mental Health Support,03 January 2017,11126.96,0,Potensial Limited,221005,Revenue,STC290974 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,03 January 2017,11800.00,0,Castlebeck Care,221004,Revenue,STC290985 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,13088.12,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC291007 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,13308.00,0,Careline Lifestyles Ltd,221004,Revenue,STC291014 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,13928.32,0,North East Autism Society,221004,Revenue,STC291019 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,15188.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC291032 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,16218.12,0,Potensial Limited,221004,Revenue,STC291041 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Joint Waste Partnership Costs,03 January 2017,16363.59,0,Gateshead MBC,228420,Revenue,STC291043 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,26108.60,0,Percy Hedley Foundation,221004,Revenue,STC291101 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,27691.80,0,Seahaven Rest Home,221004,Revenue,STC291110 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,28575.00,0,SELF Ltd,221004,Revenue,STC291120 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,29057.20,0,Conifer Lodge,221001,Revenue,STC291124 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,03 January 2017,31281.03,0,Pathways Care Group Limited,221005,Revenue,STC291134 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,32208.40,0,Sycamore Care Centre,221001,Revenue,STC291135 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Mental Health Support,03 January 2017,32655.00,0,Pathways Care Group Limited,221005,Revenue,STC291138 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,33578.16,0,Ultima Care Centres (No 1) Ltd,221001,Revenue,STC291142 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,03 January 2017,34180.99,0,The Branches Rest Home,221005,Revenue,STC291143 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,03 January 2017,36523.05,0,HC-One Limited,221005,Revenue,STC291147 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,40889.04,0,HC-One Limited,221001,Revenue,STC291156 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,41576.00,0,Careline Lifestyles Ltd,221001,Revenue,STC291157 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,03 January 2017,41740.01,0,De Poel Managed Services Ltd,238650,Revenue,STC291158 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,46104.32,0,Pathways Care Group Limited,221004,Revenue,STC291163 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,49383.67,0,Care Homes UK Ltd,221001,Revenue,STC291168 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,03 January 2017,50000.00,0,Glendale Managed Services Ltd,226790,Revenue,STC291169 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,55804.79,0,Anchor Housing Association,221001,Revenue,STC291177 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Edge of Care Remodelling,03 January 2017,58036.27,0,Keepmoat Regeneration Ltd,819610,Capital,STC291181 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,60237.16,0,North East Autism Society,221004,Revenue,STC291184 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,60412.39,0,Ashlea Mews,221001,Revenue,STC291186 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,03 January 2017,62248.35,0,Sunderland Home Care Associates,221001,Revenue,STC291190 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,62409.40,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC291191 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,63574.85,0,Countrywide Care Homes Limited,221001,Revenue,STC291192 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,03 January 2017,64587.93,0,The Lodge Residential,221003,Revenue,STC291195 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,64854.74,0,Westoe Grange Care Home,221001,Revenue,STC291196 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,69303.81,0,Hawthorn Court Care Home,221001,Revenue,STC291199 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,73901.21,0,Stapleton House Limited,221001,Revenue,STC291204 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,74724.92,0,Executive Care Group,221001,Revenue,STC291205 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,76760.44,0,Windsor Nursing Home,221001,Revenue,STC291206 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,82949.33,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC291209 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,03 January 2017,88834.07,0,HC-One Limited,221004,Revenue,STC291212 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,03 January 2017,90045.31,0,Needham Court Care Home,221001,Revenue,STC291213 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,03 January 2017,93002.52,0,Barchester - Harton Grange Care Home,221003,Revenue,STC291215 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Physical Support,03 January 2017,98096.49,0,Care UK,221001,Revenue,STC291219 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,03 January 2017,98514.60,0,Premier Nursing Homes,221005,Revenue,STC291220 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,03 January 2017,98551.08,0,Four Seasons Health Care,221001,Revenue,STC291221 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Older Persons Commissioned Care,03 January 2017,133287.35,0,Careline Homecare Ltd,221101,Revenue,STC291228 Â鶹ÊÓƵ,00CL,Economic Regeneration,Regeneration - 365,Surrender of Property,04 January 2017,"£11,854.29",0,Individual Name,828512,Capital,EBP00173 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Catering Provisions,Harton Comp Kitchen,04 January 2017,501.45,0,Pasta King (UK) Ltd,217535,Revenue,STC289104 Â鶹ÊÓƵ,00CL,Business & Resources,Catering Provisions,Haven Point - Catering,04 January 2017,502.36,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222865,Revenue,STC289107 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,506.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289113 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,513.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289129 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Conference Enrollment Fees,"Education, Learning & Skills",04 January 2017,517.00,0,Epinay Business and Enterprise School,210220,Revenue,STC289135 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,518.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289136 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,04 January 2017,524.00,0,Dimensions (UK) Ltd,221004,Revenue,STC289142 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,529.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289152 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Civic Duties,04 January 2017,530.00,0,Redacted - Personal Data,223950,Revenue,STC289154 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,542.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289200 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,543.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289201 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 January 2017,548.57,0,Dawsonrentals Vans Limited,227000,Revenue,STC289205 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,554.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289218 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,559.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289222 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,572.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289238 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,583.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289255 Â鶹ÊÓƵ,00CL,Business & Resources,Non Staff Advertising,Winter Wonderland,04 January 2017,584.00,0,North East Ambulance Service NHS Trust,223951,Revenue,STC289256 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,586.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289268 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,622.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289388 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,623.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289389 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,625.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289392 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,627.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289402 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Catering Provisions,Hebburn Comp Kitchen,04 January 2017,637.33,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC289417 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,642.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289424 Â鶹ÊÓƵ,00CL,Economic Regeneration,Catering Provisions,Jarrow Hub,04 January 2017,642.62,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC289426 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,04 January 2017,646.54,0,Northumbrian Water,238500,Revenue,STC289428 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Independent Sector Payments Public Health,Smoking - Tobacco Alliance,04 January 2017,657.00,0,Intermedical UK Ltd,225102,Revenue,STC289442 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,666.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289456 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,668.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289458 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,04 January 2017,670.00,0,Charterglobe Limited,222851,Revenue,STC289462 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,672.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289467 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,679.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289480 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,683.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289485 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,685.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289487 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,695.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289557 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,704.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289571 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,705.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289573 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,706.02,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289575 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,04 January 2017,716.00,0,Ring Ready 2007 Ltd,232850,Revenue,STC289591 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,04 January 2017,716.00,0,Ring Ready 2007 Ltd,232850,Revenue,STC289592 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,721.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289603 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,726.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289613 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289626 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289627 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289628 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289629 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289630 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289631 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289632 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,741.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289670 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,746.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289674 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,769.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289704 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,778.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289714 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,791.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289734 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,797.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289738 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,799.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289743 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,803.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289750 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,805.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289752 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,805.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289753 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,807.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289754 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,819.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289773 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 January 2017,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC289775 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,822.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289785 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,845.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289816 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,852.90,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289831 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,853.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289832 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,854.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289837 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,854.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289838 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,860.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289841 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,862.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289843 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,864.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289844 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,870.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289848 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,882.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289857 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,895.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289884 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,899.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289887 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,925.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289910 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,936.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289915 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,938.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289921 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,939.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289922 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,944.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289925 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,980.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289946 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,986.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289949 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,987.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289950 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,998.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289958 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,04 January 2017,1018.50,0,Redacted - Personal Data,217765,Revenue,STC289969 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1023.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289973 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1024.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289974 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1046.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC289983 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,04 January 2017,1054.10,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC289995 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1080.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290006 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1104.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290018 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1109.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290023 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1123.11,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290031 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1136.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290040 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,04 January 2017,1147.34,0,GMB,999999,Balance Sheet,STC290051 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1154.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290056 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1163.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290062 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1167.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290063 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 January 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC290065 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1179.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290073 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1204.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290088 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1244.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290104 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1272.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290115 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1280.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290119 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1281.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290121 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1283.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290123 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1311.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290140 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1322.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290151 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1336.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290157 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1336.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290158 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Winter Wonderland,04 January 2017,1375.00,0,WORLDBEATERS MUSIC,223951,Revenue,STC290179 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1383.72,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290183 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,04 January 2017,1414.55,0,The Chair Shop,221420,Revenue,STC290191 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1429.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290204 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1442.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290207 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1444.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290208 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1453.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290210 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,04 January 2017,1520.00,0,Essellar Waste Management,228280,Revenue,STC290250 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1521.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290252 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1553.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290270 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Extra Care Sheltered Accomodation,Older Persons Commissioned Care,04 January 2017,1605.00,0,Mears Home Care Limited,221101,Revenue,STC290278 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Simonside Primary,04 January 2017,1639.92,0,S Davison (Electricals) Ltd,820110,Capital,STC290284 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,04 January 2017,1645.00,0,Blaydon Communications Limited,827047,Capital,STC290289 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1670.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290298 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1696.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290312 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1761.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290325 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1800.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290337 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1854.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290357 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Asset Management,04 January 2017,1858.91,0,BT - British Telecommunications PLC,232300,Revenue,STC290358 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1878.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290361 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,1943.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290376 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,2160.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290436 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,2347.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290485 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,04 January 2017,2742.86,0,Enhanced Elderly Care Limited,221001,Revenue,STC290544 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,2964.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290585 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,3122.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290610 Â鶹ÊÓƵ,00CL,Economic Regeneration,PFI Unitary Charge - Fixed,Street Lighting Administration,04 January 2017,3200.00,0,Power Data Associates Ltd,227780,Revenue,STC290618 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,3671.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290696 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,3681.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290697 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 January 2017,3693.33,0,Prudential Public Limited Company,999999,Balance Sheet,STC290698 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,3854.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290717 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,3999.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290729 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,4951.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290796 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,5105.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290801 Â鶹ÊÓƵ,00CL,Business & Resources,Payment of Staff Advances,Payroll Advance Suspense,04 January 2017,5868.61,0,Redacted - Personal Data,230625,Revenue,STC290837 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,6176.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290851 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,04 January 2017,6744.92,0,Aspire Healthcare,221004,Revenue,STC290874 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,6905.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290878 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,04 January 2017,7500.00,0,CHURCHILL COMMUNITY COLLEGE,211100,Revenue,STC290892 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,04 January 2017,8640.80,0,Dimensions (UK) Ltd,221004,Revenue,STC290924 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Rents Paid - General,Children and Adults with Disabilities Team,04 January 2017,9580.61,0,Three Rivers Housing Association,220550,Revenue,STC290948 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,9718.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290952 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,04 January 2017,10220.00,0,Dimensions (UK) Ltd,221004,Revenue,STC290964 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,04 January 2017,11400.00,0,Baltimore Consulting,212050,Revenue,STC290977 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,04 January 2017,12077.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC290993 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,04 January 2017,12487.00,0,Pinsent Masons LLP,828512,Capital,STC291001 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Transfer,Recycling Village,04 January 2017,13300.00,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC291013 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,04 January 2017,15876.60,0,Dimensions (UK) Ltd,221004,Revenue,STC291039 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 January 2017,17027.72,0,Prudential Public Limited Company,999999,Balance Sheet,STC291049 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,04 January 2017,18680.00,0,Dimensions (UK) Ltd,221004,Revenue,STC291069 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,04 January 2017,19290.90,0,UNISON L04020,999999,Balance Sheet,STC291075 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,04 January 2017,27934.65,0,Abacus Day Nursery,210090,Revenue,STC291112 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Waste Disposal,04 January 2017,28041.77,0,Gateshead MBC,228370,Revenue,STC291115 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,04 January 2017,44120.70,0,Just Learning Limited (Busy Bees),210090,Revenue,STC291161 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries & Leisure,Leisure Buildings Statutory Charges,05 January 2017,"£10,511.74",0,PPL,222950/223880/222875/222920/223940,Revenue,EBP00174 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,05 January 2017,605.00,0,Drive DeVilbiss Healthcare,221420,Revenue,STC289351 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,05 January 2017,636.50,0,Greenham Trading Limited,224400,Revenue,STC289413 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Regeneration Town Centres,05 January 2017,669.00,0,YCS Construction Limited,828503,Capital,STC289459 Â鶹ÊÓƵ,00CL,Business & Resources,Local Access,Public Rights of Way costs,05 January 2017,730.00,0,M Connelly Conservation Ltd,236430,Revenue,STC289621 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Fr James Walsh Centre,05 January 2017,779.95,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC289715 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,05 January 2017,802.00,0,The Pipe Surgeon,232810,Revenue,STC289747 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,The Place,05 January 2017,817.42,0,Quality Hotel Ltd,214200,Revenue,STC289770 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05 January 2017,820.00,0,Marshalls,227630,Revenue,STC289779 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Catering Provisions,Harton Comp Kitchen,05 January 2017,825.13,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC289788 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Materials General,The Place,05 January 2017,882.00,0,The Road Centre Ltd,214200,Revenue,STC289856 Â鶹ÊÓƵ,00CL,Business & Resources,Resaleable Items,Hebburn Central,05 January 2017,942.46,0,J P Lennard Limited,222875,Revenue,STC289924 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 January 2017,1011.00,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC289966 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Fr James Walsh Centre,05 January 2017,1053.05,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC289994 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,05 January 2017,1148.19,0,Coolbreeze Ltd,232810,Revenue,STC290053 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Countryside Management,05 January 2017,1360.00,0,Mark Connelly Conservation Ltd,236410,Revenue,STC290170 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Rents Paid - General,Integrated & Looked After Children General,05 January 2017,1457.14,0,Team Fostering North East,213300,Revenue,STC290215 Â鶹ÊÓƵ,00CL,Economic Regeneration,Software,Web Team,05 January 2017,1500.00,0,The Digital Accessibility Centre Limited,236010,Revenue,STC290238 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05 January 2017,1875.00,0,Pipeline & Drainage Systems PLC,227630,Revenue,STC290360 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,05 January 2017,2112.00,0,Dawson Rentals Sweepers,227000,Revenue,STC290423 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,05 January 2017,2496.95,0,SMT Interiors Ltd,820004,Capital,STC290499 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,05 January 2017,2496.95,0,SMT Interiors Ltd,820004,Capital,STC290500 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,05 January 2017,2824.00,0,BRC LIMITED,227630,Revenue,STC290561 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 January 2017,2913.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC290576 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Children & Families Social Care,05 January 2017,2948.75,0,AR Care Consultancy Ltd,212050,Revenue,STC290583 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Mental Health Commissioned Care,05 January 2017,3339.15,0,ISOS Housing Ltd,220901,Revenue,STC290659 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Waste Disposal,05 January 2017,3798.66,0,Gateshead MBC,228370,Revenue,STC290703 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 January 2017,4080.00,0,Stannah Lift Services Ltd,819000,Capital,STC290741 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Employee Support & Development,05 January 2017,4390.00,0,OH3 Ltd,230600,Revenue,STC290774 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Mental Health Commissioned Care,05 January 2017,5940.98,0,ISOS Housing Ltd,220901,Revenue,STC290840 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,05 January 2017,6651.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC290866 Â鶹ÊÓƵ,00CL,Economic Regeneration,Maintenance of Computer Equipment,Business Incubation : South Shields Business,05 January 2017,7762.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC290900 Â鶹ÊÓƵ,00CL,Business & Resources,Contr Refun and Disc,Procurement Savings,05 January 2017,8219.17,0,Oxygen Finance Limited,238600,Revenue,STC290916 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,05 January 2017,8600.00,0,Signis Group Reconstruct Training,213602,Revenue,STC290921 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,05 January 2017,9990.00,0,Sanderson Weatherall,828512,Capital,STC290957 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Block Gross Accommodation Costs,Young People's Services Consortium,05 January 2017,17416.66,0,Depaul UK,222120,Revenue,STC291053 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,05 January 2017,17675.80,0,Sanderson Weatherall,828512,Capital,STC291060 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fellgate Estate Flood Works,05 January 2017,26286.00,0,Northumbrian Water,828012,Capital,STC291105 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,05 January 2017,27899.19,0,Oil NRG Limited,227000,Revenue,STC291111 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premium - Combined Liability,Insurance Premiums,05 January 2017,154550.00,0,JLT Specialty Risk & Insurance,230800,Revenue,STC291233 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,Social Support Support for Carers,06 January 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC289091 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Physical Support,06 January 2017,500.10,0,Redacted - Personal Data,221001,Revenue,STC289102 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,06 January 2017,525.00,0,Travis Perkins Trading Co Limited REF 917317,227630,Revenue,STC289146 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289185 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289186 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289187 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Charges,Jarrow Hub,06 January 2017,547.50,0,Initial Washroom Solutions,222876,Revenue,STC289204 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 January 2017,550.00,0,Windoor Services,232860,Revenue,STC289211 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 January 2017,583.00,0,Windoor Services,232860,Revenue,STC289254 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,06 January 2017,604.70,0,S Davison (Electricals) Ltd,820078,Capital,STC289350 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss and Demolition,06 January 2017,635.05,0,Orbis Protect Limited (f/ly Sitex Orbis),802862,Capital,STC289412 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Catering Provisions,Mortimer Comp Kitchen,06 January 2017,648.21,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC289430 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 January 2017,660.00,0,Dere Street Barristers,231100,Revenue,STC289446 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,06 January 2017,664.31,0,Wolseley UK Limited,221420,Revenue,STC289453 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,06 January 2017,695.00,0,Mercury CS LLP,222950,Revenue,STC289533 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,06 January 2017,697.50,0,SimplyMed Limited,221420,Revenue,STC289559 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 January 2017,710.00,0,D Lincoln Ltd,819000,Capital,STC289578 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,06 January 2017,712.50,0,Chemetall PLC,227030,Revenue,STC289585 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Short Breaks Disability Sports Programme,06 January 2017,719.00,0,Mitie Property Services (UK) Ltd,223965,Revenue,STC289595 Â鶹ÊÓƵ,00CL,Business & Resources,Bank + Visa Charges,General Car Parking Administration,06 January 2017,798.66,0,Sunderland City Council,227350,Revenue,STC289742 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Furniture & Equipment - General,Outdoor Education Service,06 January 2017,812.50,0,Lomo Industries Ltd,219110,Revenue,STC289758 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Hebburn Central,06 January 2017,818.42,0,Greenham Trading Limited,222875,Revenue,STC289772 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06 January 2017,835.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC289794 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 January 2017,840.00,0,Dere Street Barristers,231100,Revenue,STC289799 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,06 January 2017,856.00,0,Proteus Equipment Ltd,227610,Revenue,STC289839 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,06 January 2017,902.40,0,United Response,221004,Revenue,STC289892 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06 January 2017,965.40,0,Aggregate Industries,227630,Revenue,STC289937 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,06 January 2017,1049.00,0,Accora Ltd,221420,Revenue,STC289986 Â鶹ÊÓƵ,00CL,Business & Resources,Software,Traffic Management,06 January 2017,1120.00,0,Keysoft Solutions Ltd,227570,Revenue,STC290027 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,06 January 2017,1131.00,0,Accora Ltd,221420,Revenue,STC290037 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 January 2017,1240.00,0,Windoor Services,232860,Revenue,STC290103 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 January 2017,1320.00,0,Dere Street Barristers,231100,Revenue,STC290147 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,06 January 2017,1370.00,0,Institute of Cemetery & Crematorium Mngt,230641,Revenue,STC290175 Â鶹ÊÓƵ,00CL,Economic Regeneration,Recovery of Costs - General,Taxi and Hackney Cab Licensing,06 January 2017,1392.00,0,North East Regional Employers Organisation,236850,Revenue,STC290186 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Older Persons Commissioned Care,06 January 2017,1429.47,0,Redacted - Personal Data,221101,Revenue,STC290203 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,06 January 2017,1453.20,0,Percy Hedley Foundation,221004,Revenue,STC290211 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,06 January 2017,1475.00,0,DDH Psychological Solutions Limited,230641,Revenue,STC290229 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Hebburn Central,06 January 2017,1484.15,0,Brenntag UK Group Ltd,222875,Revenue,STC290232 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non Staff Advertising,Statutory Notices,06 January 2017,1508.00,0,Johnston Publishing (North),236050,Revenue,STC290246 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,06 January 2017,1530.00,0,Windoor Services,820078,Capital,STC290255 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,06 January 2017,1530.00,0,Windoor Services,820078,Capital,STC290256 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,06 January 2017,1530.00,0,Windoor Services,820078,Capital,STC290257 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,06 January 2017,1565.00,0,Seating Matters,221420,Revenue,STC290272 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Agency Staff - Teachers,English Second Language Service,06 January 2017,1690.00,0,PK Education,211400,Revenue,STC290305 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Agency Staff - Teachers,English Second Language Service,06 January 2017,1690.00,0,PK Education,211400,Revenue,STC290306 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06 January 2017,2000.00,0,Redacted - Personal Data,710020,Revenue,STC290392 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,06 January 2017,2156.00,0,First Call Healthcare Ltd,221001,Revenue,STC290435 Â鶹ÊÓƵ,00CL,Economic Regeneration,Licences - Driver Applications,Taxi and Hackney Cab Licensing,06 January 2017,2300.00,0,Diamond People Limited,236850,Revenue,STC290473 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 January 2017,2350.00,0,Windoor Services,232860,Revenue,STC290486 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,06 January 2017,2358.25,0,Glendale Managed Services Ltd,226790,Revenue,STC290487 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,06 January 2017,2394.00,0,Handicare (Freelift) Ltd,221420,Revenue,STC290489 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,06 January 2017,2394.00,0,Handicare (Freelift) Ltd,221420,Revenue,STC290490 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Winter Wonderland,06 January 2017,2400.00,0,Q20 Theatre Limited,223951,Revenue,STC290491 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,06 January 2017,2520.00,0,Dere Street Barristers,231100,Revenue,STC290506 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06 January 2017,2574.40,0,Aggregate Industries,227630,Revenue,STC290518 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits,Balance Sheet Management Accountancy,06 January 2017,2784.00,0,Katy Sue Designs,999500,Balance Sheet,STC290555 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Mental Health Commissioned Care,06 January 2017,2842.00,0,Inspired Care Ltd,220901,Revenue,STC290568 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,2851.80,0,The Bungalow Pre-School,217765,Revenue,STC290569 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 January 2017,3000.00,0,Attenti,213602,Revenue,STC290588 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,3346.50,0,Horseshoe Day Nursery,217765,Revenue,STC290661 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 January 2017,3670.00,0,D Lincoln Ltd,819000,Capital,STC290695 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,3768.45,0,Whizz Kids Childcare,217765,Revenue,STC290701 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 January 2017,3825.00,0,Stannah Lift Services Ltd,819000,Capital,STC290712 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,5238.00,0,Bright Kids,217765,Revenue,STC290809 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,5310.75,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC290811 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Subscriptions,Public Health Salaries & Overheads,06 January 2017,5988.54,0,Newcastle City Council,225000,Revenue,STC290844 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Central Library Redevelopment,06 January 2017,6072.00,0,Founded Design Limited,828507,Capital,STC290846 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,06 January 2017,6655.20,0,United Response,221004,Revenue,STC290867 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,06 January 2017,6731.92,0,United Response,221004,Revenue,STC290872 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,06 January 2017,7792.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC290902 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,06 January 2017,7853.84,0,Shaun Matthias Ltd,232870,Revenue,STC290908 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Local Authority School Fees,Out of Area Placements,06 January 2017,9034.13,0,Parkside House School,213700,Revenue,STC290933 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Enhanced Payments,NECA Core Services,06 January 2017,10000.00,0,NECA (Services) Ltd,225167,Revenue,STC290958 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,06 January 2017,12081.20,0,United Response,221004,Revenue,STC290994 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,12294.75,0,Beach Hill Nursery,217765,Revenue,STC290998 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,12630.75,0,Little Jems Nursery,217765,Revenue,STC291002 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Childrens - Universal Health Improvement - Healthy Schools,06 January 2017,13250.00,0,NECA (Services) Ltd,225123,Revenue,STC291011 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,13720.65,0,Westoe Village Kindergarten,217765,Revenue,STC291018 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,06 January 2017,14212.80,0,United Response,221004,Revenue,STC291025 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,15786.75,0,Nurserytime 2,217765,Revenue,STC291037 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,17169.00,0,Nursery Time Kindergarten,217765,Revenue,STC291050 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,"Education, Learning & Skills",06 January 2017,17600.00,0,Panoramic Associates Limited,210220,Revenue,STC291057 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,18478.50,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC291066 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,06 January 2017,18638.55,0,Homecare Plus Ltd,221001,Revenue,STC291068 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,06 January 2017,19120.52,0,United Response,221004,Revenue,STC291071 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Health Bodies - General,The Matrix,06 January 2017,19166.29,0,NECA (Services) Ltd,216510,Revenue,STC291073 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,06 January 2017,19754.60,0,United Response,221004,Revenue,STC291079 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,20079.00,0,Jarrow Day Nursery,217765,Revenue,STC291085 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums - Council Other,Insurance Premiums,06 January 2017,22288.81,0,JLT Specialty Risk & Insurance,230800,Revenue,STC291092 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,22358.50,0,West Park Kindergarten,217765,Revenue,STC291093 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,25389.75,0,Bede Burn Kindergarten,217765,Revenue,STC291098 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,26553.75,0,Abacus Day Nursery,217765,Revenue,STC291107 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,06 January 2017,28278.24,0,United Response,221004,Revenue,STC291118 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,06 January 2017,31209.75,0,Ashfield Day Nursery,217765,Revenue,STC291133 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premium - Combined Liability,Insurance Premiums,06 January 2017,38714.50,0,JLT Specialty Risk & Insurance,230800,Revenue,STC291151 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - National Trust,The Leas,06 January 2017,46377.46,0,National Trust,223700,Revenue,STC291165 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,06 January 2017,73277.88,0,Creative Support Ltd,221004,Revenue,STC291201 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - National Trust,The Leas,06 January 2017,94172.06,0,National Trust,223700,Revenue,STC291217 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),06 January 2017,113500.00,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC291223 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Sunderland Council Claims Handling,Balance Sheet Management Accountancy,06 January 2017,150000.00,0,Sunderland City Council,999500,Balance Sheet,STC291232 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres,06 January 2017,321796.05,0,Muse Developments Ltd,828516,Capital,STC291243 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,Social Support Support for Carers,09 January 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC289092 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,Social Support Support for Carers,09 January 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC289093 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,Social Support Support for Carers,09 January 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC289094 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,Social Support Support for Carers,09 January 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC289095 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,Social Support Support for Carers,09 January 2017,500.00,0,Redacted - Personal Data,221008,Revenue,STC289096 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,Social Support Support for Carers,09 January 2017,520.00,0,Redacted - Personal Data,221008,Revenue,STC289140 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,09 January 2017,551.25,0,The Travel Bureau,230641,Revenue,STC289215 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,09 January 2017,586.82,0,NR - PREMIER ROOF SYSTEMS LTD126696,999999,Balance Sheet,STC289270 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Staff Training,Early Response - Central Pot,09 January 2017,595.00,0,TEAM-TEACH LTD,212805,Revenue,STC289279 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Home Care Service,09 January 2017,600.50,0,Redacted - Personal Data,220370,Revenue,STC289348 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Hebburn Library,09 January 2017,622.10,0,1st Coverall Company Limited,223200,Revenue,STC289385 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,639.00,0,Redacted - Personal Data,210090,Revenue,STC289422 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,09 January 2017,686.60,0,Interserve FS (UK) Ltd,235965,Revenue,STC289488 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,690.71,0,Boldon Community Association,210090,Revenue,STC289509 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,693.00,0,Redacted - Personal Data,210090,Revenue,STC289514 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,693.00,0,Redacted - Personal Data,210090,Revenue,STC289515 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,702.00,0,Redacted - Personal Data,210090,Revenue,STC289568 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,702.00,0,Redacted - Personal Data,210090,Revenue,STC289569 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,720.00,0,Redacted - Personal Data,210090,Revenue,STC289598 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,753.75,0,Redacted - Personal Data,210090,Revenue,STC289681 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,774.00,0,Redacted - Personal Data,210090,Revenue,STC289710 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,783.00,0,Redacted - Personal Data,210090,Revenue,STC289721 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,783.00,0,Redacted - Personal Data,210090,Revenue,STC289722 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Jarrow Estate Cleaning & Comm Areas Cleaning,09 January 2017,784.00,0,Homecare Removals & Storage,708330,Revenue,STC289726 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Food Safety,09 January 2017,920.00,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC289909 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Utilities - Corporate Landlord,09 January 2017,1113.79,0,Northumbrian Water,232330,Revenue,STC290025 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums - Council Other,Insurance Premiums,09 January 2017,1317.88,0,ACE EUROPEAN GROUP LIMITED,230800,Revenue,STC290144 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,1386.00,0,Redacted - Personal Data,210090,Revenue,STC290184 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,1462.50,0,Redacted - Personal Data,210090,Revenue,STC290217 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,1548.00,0,Redacted - Personal Data,210090,Revenue,STC290264 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Uniforms,Hebburn Central,09 January 2017,1625.70,0,1st Coverall Company Limited,222875,Revenue,STC290281 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Utilities - Corporate Landlord,09 January 2017,1986.18,0,Northumbrian Water,232330,Revenue,STC290379 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Rents Paid - General,Integrated & Looked After Children General,09 January 2017,2166.80,0,South Tyneside Churches Key Project,213300,Revenue,STC290437 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,09 January 2017,2412.55,0,EDF Energy,238500,Revenue,STC290493 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,2739.75,0,Redacted - Personal Data,210090,Revenue,STC290543 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,2808.00,0,Redacted - Personal Data,210090,Revenue,STC290558 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,09 January 2017,3150.72,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC290612 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 January 2017,3232.99,0,Futures for Children Ltd,213500,Revenue,STC290639 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 January 2017,3232.99,0,Futures for Children Ltd,213500,Revenue,STC290640 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 January 2017,3232.99,0,Futures for Children Ltd,213500,Revenue,STC290641 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,09 January 2017,3287.92,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC290653 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,09 January 2017,3407.64,0,NR - THE GRANT TRUSTEES130359,999999,Balance Sheet,STC290664 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,3996.00,0,Bright Kids,210090,Revenue,STC290728 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 January 2017,5314.02,0,Futures for Children Ltd,213500,Revenue,STC290812 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,09 January 2017,6000.00,0,Forever Care,213500,Revenue,STC290845 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 January 2017,6214.28,0,Artemis Support Limited,213700,Revenue,STC290852 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,7002.75,0,Beach Hill Nursery,210090,Revenue,STC290880 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,2 Year Old Funding,09 January 2017,9021.00,0,Just Learning Limited (Busy Bees),217765,Revenue,STC290931 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums - Council Other,Insurance Premiums,09 January 2017,15910.36,0,ACE EUROPEAN GROUP LIMITED,230800,Revenue,STC291040 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,09 January 2017,17205.00,0,Ashfield Day Nursery,210090,Revenue,STC291052 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Children and Adults with Disabilities Team,09 January 2017,23620.52,0,C J Transport Services (North East) Limited,220550,Revenue,STC291095 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,501.48,0,Redacted - Personal Data,221001,Revenue,STC289105 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,504.36,0,Redacted - Personal Data,221001,Revenue,STC289109 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,504.44,0,Redacted - Personal Data,221001,Revenue,STC289110 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,506.30,0,Redacted - Personal Data,221001,Revenue,STC289114 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,508.00,0,Redacted - Personal Data,221001,Revenue,STC289115 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,508.00,0,Redacted - Personal Data,221001,Revenue,STC289116 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Social Support - Support for Social Isolation,10 January 2017,508.00,0,Redacted - Personal Data,221009,Revenue,STC289117 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10 January 2017,508.48,0,Redacted - Personal Data,213901,Revenue,STC289118 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Childminders Services,2 Year Old Funding,10 January 2017,509.24,0,Redacted - Personal Data,217765,Revenue,STC289121 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,510.68,0,Redacted - Personal Data,221001,Revenue,STC289125 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC289126 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,511.20,0,Redacted - Personal Data,221004,Revenue,STC289127 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,519.16,0,Redacted - Personal Data,221004,Revenue,STC289138 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,524.68,0,Redacted - Personal Data,221001,Revenue,STC289145 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Mental Health Support,10 January 2017,527.52,0,Redacted - Personal Data,221005,Revenue,STC289148 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,528.32,0,Redacted - Personal Data,221001,Revenue,STC289150 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,10 January 2017,529.44,0,Redacted - Personal Data,221003,Revenue,STC289153 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,10 January 2017,530.00,0,CD Passenger Services,213602,Revenue,STC289155 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,531.40,0,Redacted - Personal Data,213800,Revenue,STC289159 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289160 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289161 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289162 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289163 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289164 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289165 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289166 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289167 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289168 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10 January 2017,532.00,0,North East Concrete Limited,227630,Revenue,STC289178 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,534.28,0,Redacted - Personal Data,221001,Revenue,STC289179 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,534.28,0,Redacted - Personal Data,221004,Revenue,STC289180 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,534.92,0,Redacted - Personal Data,221001,Revenue,STC289181 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,539.64,0,Redacted - Personal Data,221001,Revenue,STC289184 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,10 January 2017,545.12,0,Redacted - Personal Data,221004,Revenue,STC289202 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,548.64,0,Redacted - Personal Data,221001,Revenue,STC289206 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,548.90,0,Redacted - Personal Data,221001,Revenue,STC289207 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Social Support - Support for Social Isolation,10 January 2017,549.00,0,Redacted - Personal Data,221009,Revenue,STC289208 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,559.96,0,Redacted - Personal Data,221001,Revenue,STC289224 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Printing & Stationery Consumables,Open Zone City Learning Centre,10 January 2017,564.65,0,OCE Finance,210710,Revenue,STC289228 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Physical Support,10 January 2017,568.50,0,Redacted - Personal Data,221001,Revenue,STC289233 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,570.96,0,Redacted - Personal Data,221004,Revenue,STC289236 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC289242 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10 January 2017,576.00,0,North East Concrete Limited,227630,Revenue,STC289244 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,579.12,0,Redacted - Personal Data,221001,Revenue,STC289249 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,581.68,0,Redacted - Personal Data,221001,Revenue,STC289253 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,10 January 2017,584.28,0,Redacted - Personal Data,221003,Revenue,STC289257 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,10 January 2017,584.68,0,Redacted - Personal Data,221003,Revenue,STC289258 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,585.92,0,Redacted - Personal Data,221001,Revenue,STC289267 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,587.36,0,Redacted - Personal Data,221001,Revenue,STC289271 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,10 January 2017,589.28,0,Redacted - Personal Data,221003,Revenue,STC289272 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,589.28,0,Redacted - Personal Data,221001,Revenue,STC289273 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,589.80,0,Redacted - Personal Data,221001,Revenue,STC289274 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,591.50,0,Redacted - Personal Data,221001,Revenue,STC289277 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,592.68,0,Redacted - Personal Data,221001,Revenue,STC289278 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289281 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289282 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289283 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289284 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289285 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289286 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289287 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289288 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289289 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289290 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289291 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289292 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289293 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289294 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289295 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289296 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289297 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289298 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289299 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289300 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289301 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289302 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289303 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289304 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289305 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,595.88,0,Redacted - Personal Data,221001,Revenue,STC289331 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,596.35,0,Redacted - Personal Data,221001,Revenue,STC289332 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,10 January 2017,596.40,0,Redacted - Personal Data,221003,Revenue,STC289333 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Home to College Transport,10 January 2017,600.00,0,CD Passenger Services,218950,Revenue,STC289334 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,10 January 2017,600.00,0,Lynch Healthcare,221420,Revenue,STC289335 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,601.04,0,Redacted - Personal Data,221001,Revenue,STC289349 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Social Support - Support for Social Isolation,10 January 2017,606.28,0,Redacted - Personal Data,221009,Revenue,STC289352 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Mental Health Support,10 January 2017,606.44,0,Redacted - Personal Data,221005,Revenue,STC289353 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,607.05,0,Redacted - Personal Data,221001,Revenue,STC289354 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,609.60,0,Redacted - Personal Data,221001,Revenue,STC289358 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,609.60,0,Redacted - Personal Data,221001,Revenue,STC289359 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,609.60,0,Redacted - Personal Data,221004,Revenue,STC289360 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,611.13,0,Redacted - Personal Data,221001,Revenue,STC289361 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,614.40,0,Redacted - Personal Data,221004,Revenue,STC289363 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,10 January 2017,614.58,0,Allstar Business Solutions Ltd,227000,Revenue,STC289364 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,616.20,0,Redacted - Personal Data,221001,Revenue,STC289369 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Sensory Support,10 January 2017,617.08,0,Redacted - Personal Data,221002,Revenue,STC289370 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Catering Provisions,Public Health Salaries & Overheads,10 January 2017,625.00,0,Town and Country Planning Association,225000,Revenue,STC289390 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,625.72,0,Redacted - Personal Data,221001,Revenue,STC289393 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,626.86,0,Redacted - Personal Data,221001,Revenue,STC289400 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,631.16,0,Redacted - Personal Data,221001,Revenue,STC289408 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,631.44,0,Redacted - Personal Data,213800,Revenue,STC289409 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,631.68,0,Redacted - Personal Data,221001,Revenue,STC289411 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC289414 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,636.52,0,Redacted - Personal Data,221001,Revenue,STC289415 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,10 January 2017,643.12,0,Anytime Leisure Limited,827047,Capital,STC289427 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC289432 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,650.24,0,Redacted - Personal Data,221001,Revenue,STC289433 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,652.24,0,Redacted - Personal Data,221001,Revenue,STC289434 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,10 January 2017,652.46,0,Redacted - Personal Data,221003,Revenue,STC289435 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,654.38,0,Redacted - Personal Data,221001,Revenue,STC289437 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,656.20,0,Redacted - Personal Data,221004,Revenue,STC289439 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,656.34,0,Redacted - Personal Data,221001,Revenue,STC289441 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,658.17,0,Redacted - Personal Data,221001,Revenue,STC289444 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,658.64,0,Redacted - Personal Data,221001,Revenue,STC289445 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,666.40,0,Redacted - Personal Data,221001,Revenue,STC289455 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,670.82,0,Redacted - Personal Data,221001,Revenue,STC289465 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,671.76,0,Redacted - Personal Data,221004,Revenue,STC289466 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,676.16,0,Redacted - Personal Data,221004,Revenue,STC289475 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,676.16,0,Redacted - Personal Data,221004,Revenue,STC289476 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,676.16,0,Redacted - Personal Data,221004,Revenue,STC289477 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,676.16,0,Redacted - Personal Data,221004,Revenue,STC289478 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,10 January 2017,676.16,0,Redacted - Personal Data,221004,Revenue,STC289479 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,10 January 2017,684.43,0,Ark Home Healthcare,221001,Revenue,STC289486 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC289490 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC289491 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC289492 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC289493 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC289494 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC289510 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,690.88,0,Redacted - Personal Data,221001,Revenue,STC289511 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,697.80,0,Redacted - Personal Data,221001,Revenue,STC289560 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Staff Training,Safeguarding Adults Board,10 January 2017,700.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC289563 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,701.04,0,Redacted - Personal Data,221001,Revenue,STC289567 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Physical Support,10 January 2017,702.40,0,Redacted - Personal Data,221001,Revenue,STC289570 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,708.03,0,Redacted - Personal Data,221001,Revenue,STC289577 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC289581 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC289582 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,711.20,0,Redacted - Personal Data,221001,Revenue,STC289583 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Mental Health Support,10 January 2017,711.20,0,Redacted - Personal Data,221005,Revenue,STC289584 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,714.04,0,Redacted - Personal Data,221004,Revenue,STC289586 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,10 January 2017,715.87,0,CD Passenger Services,218930,Revenue,STC289589 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,717.76,0,Redacted - Personal Data,221004,Revenue,STC289594 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,725.38,0,Redacted - Personal Data,213800,Revenue,STC289608 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,725.38,0,Redacted - Personal Data,213800,Revenue,STC289609 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,727.88,0,Redacted - Personal Data,221001,Revenue,STC289616 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,728.28,0,Redacted - Personal Data,221001,Revenue,STC289617 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,728.62,0,Redacted - Personal Data,221001,Revenue,STC289618 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,729.38,0,Redacted - Personal Data,221001,Revenue,STC289620 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,731.52,0,Redacted - Personal Data,221001,Revenue,STC289656 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,731.78,0,Redacted - Personal Data,221001,Revenue,STC289657 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Mental Health Support,10 January 2017,732.22,0,Redacted - Personal Data,221005,Revenue,STC289660 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,10 January 2017,732.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC289661 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,10 January 2017,737.48,0,Redacted - Personal Data,221004,Revenue,STC289664 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC289665 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,737.48,0,Redacted - Personal Data,221001,Revenue,STC289666 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,738.12,0,Redacted - Personal Data,221001,Revenue,STC289668 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Physical Support,10 January 2017,748.28,0,Redacted - Personal Data,221001,Revenue,STC289675 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,751.84,0,Redacted - Personal Data,221001,Revenue,STC289679 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,751.84,0,Redacted - Personal Data,221001,Revenue,STC289680 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC289684 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC289685 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,762.84,0,Redacted - Personal Data,213800,Revenue,STC289688 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC289689 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC289690 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC289691 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC289692 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC289693 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Physical Support,10 January 2017,767.24,0,Redacted - Personal Data,221001,Revenue,STC289702 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC289706 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC289707 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,772.16,0,Redacted - Personal Data,221001,Revenue,STC289708 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,774.16,0,Redacted - Personal Data,221004,Revenue,STC289711 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,775.38,0,Redacted - Personal Data,213800,Revenue,STC289713 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,782.22,0,Redacted - Personal Data,221001,Revenue,STC289718 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,782.32,0,Redacted - Personal Data,221001,Revenue,STC289720 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,783.24,0,Redacted - Personal Data,221001,Revenue,STC289724 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,784.02,0,Redacted - Personal Data,213800,Revenue,STC289727 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,788.28,0,Redacted - Personal Data,221004,Revenue,STC289729 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,790.84,0,Redacted - Personal Data,221001,Revenue,STC289732 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,791.46,0,Redacted - Personal Data,221001,Revenue,STC289733 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,792.48,0,Redacted - Personal Data,221001,Revenue,STC289735 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,798.28,0,Redacted - Personal Data,221004,Revenue,STC289741 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,803.96,0,Redacted - Personal Data,221004,Revenue,STC289751 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,807.86,0,Redacted - Personal Data,221001,Revenue,STC289755 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC289759 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,812.80,0,Redacted - Personal Data,221004,Revenue,STC289760 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,812.80,0,Redacted - Personal Data,221001,Revenue,STC289761 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Mental Health Support,10 January 2017,812.80,0,Redacted - Personal Data,221005,Revenue,STC289762 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,10 January 2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC289763 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,10 January 2017,812.80,0,Redacted - Personal Data,221003,Revenue,STC289764 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,820.72,0,Redacted - Personal Data,221004,Revenue,STC289780 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Home to College Transport,10 January 2017,821.04,0,CD Passenger Services,218950,Revenue,STC289782 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,824.56,0,Redacted - Personal Data,221001,Revenue,STC289786 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,827.20,0,Redacted - Personal Data,221001,Revenue,STC289790 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,830.70,0,Redacted - Personal Data,221001,Revenue,STC289791 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC289795 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,839.68,0,Redacted - Personal Data,221004,Revenue,STC289797 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,839.72,0,Redacted - Personal Data,221001,Revenue,STC289798 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,10 January 2017,840.00,0,Redacted - Personal Data,213901,Revenue,STC289800 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,841.12,0,Redacted - Personal Data,221001,Revenue,STC289805 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,842.88,0,Redacted - Personal Data,221004,Revenue,STC289806 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,843.28,0,Redacted - Personal Data,221001,Revenue,STC289807 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,10 January 2017,843.36,0,Redacted - Personal Data,221004,Revenue,STC289808 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC289809 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,844.72,0,Redacted - Personal Data,221001,Revenue,STC289813 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,849.24,0,Redacted - Personal Data,221004,Revenue,STC289817 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,852.00,0,Redacted - Personal Data,221004,Revenue,STC289827 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,10 January 2017,852.72,0,St Oswalds Hospice,213100,Revenue,STC289829 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,853.44,0,Redacted - Personal Data,221001,Revenue,STC289833 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,853.44,0,Redacted - Personal Data,221001,Revenue,STC289834 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Mental Health Support,10 January 2017,853.44,0,Redacted - Personal Data,221005,Revenue,STC289835 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,862.88,0,Redacted - Personal Data,213800,Revenue,STC289842 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,864.78,0,Redacted - Personal Data,221001,Revenue,STC289845 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,10 January 2017,865.72,0,Redacted - Personal Data,221004,Revenue,STC289846 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,867.10,0,Redacted - Personal Data,221001,Revenue,STC289847 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Mental Health Support,10 January 2017,875.52,0,Redacted - Personal Data,221005,Revenue,STC289853 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,10 January 2017,877.50,0,Garden Lane Garage,227000,Revenue,STC289855 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,884.96,0,Redacted - Personal Data,221001,Revenue,STC289858 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,892.16,0,Redacted - Personal Data,221004,Revenue,STC289859 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289860 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289861 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289862 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289863 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289864 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289865 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289866 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289867 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289868 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289869 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,894.08,0,Redacted - Personal Data,221001,Revenue,STC289880 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,894.36,0,Redacted - Personal Data,213800,Revenue,STC289881 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,895.48,0,Redacted - Personal Data,221001,Revenue,STC289883 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,896.08,0,Redacted - Personal Data,221004,Revenue,STC289886 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,900.04,0,Redacted - Personal Data,221004,Revenue,STC289891 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,907.80,0,Redacted - Personal Data,221001,Revenue,STC289897 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,910.06,0,Redacted - Personal Data,221001,Revenue,STC289899 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,912.72,0,Redacted - Personal Data,221001,Revenue,STC289900 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC289901 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,919.36,0,Redacted - Personal Data,213800,Revenue,STC289908 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,926.16,0,Redacted - Personal Data,221001,Revenue,STC289911 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,927.36,0,Redacted - Personal Data,221001,Revenue,STC289912 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Mental Health Support,10 January 2017,927.89,0,Redacted - Personal Data,221005,Revenue,STC289913 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,945.76,0,Redacted - Personal Data,221001,Revenue,STC289926 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,956.94,0,Redacted - Personal Data,213800,Revenue,STC289930 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC289932 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC289933 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,958.56,0,Redacted - Personal Data,221004,Revenue,STC289934 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,10 January 2017,967.60,0,Seven Resourcing Limited,213602,Revenue,STC289938 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC289941 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,975.36,0,Redacted - Personal Data,221001,Revenue,STC289942 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,976.20,0,Redacted - Personal Data,221004,Revenue,STC289943 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,995.44,0,Redacted - Personal Data,213800,Revenue,STC289956 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1018.85,0,Redacted - Personal Data,221001,Revenue,STC289970 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,1031.86,0,Redacted - Personal Data,213800,Revenue,STC289979 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1040.16,0,Redacted - Personal Data,221004,Revenue,STC289981 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Mental Health Support,10 January 2017,1046.52,0,Redacted - Personal Data,221005,Revenue,STC289982 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,10 January 2017,1049.47,0,Anytime Leisure Limited,827047,Capital,STC289987 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Physical Support,10 January 2017,1052.48,0,Redacted - Personal Data,221001,Revenue,STC289993 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1056.64,0,Redacted - Personal Data,221001,Revenue,STC289998 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1060.36,0,Redacted - Personal Data,221001,Revenue,STC290000 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1065.00,0,Redacted - Personal Data,221001,Revenue,STC290002 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1080.20,0,Redacted - Personal Data,221001,Revenue,STC290005 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Physical Support,10 January 2017,1085.74,0,Redacted - Personal Data,221001,Revenue,STC290009 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1088.96,0,Redacted - Personal Data,221001,Revenue,STC290010 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1094.56,0,Redacted - Personal Data,221004,Revenue,STC290011 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1097.28,0,Redacted - Personal Data,221001,Revenue,STC290012 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1098.78,0,Redacted - Personal Data,221001,Revenue,STC290014 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Sensory Support,10 January 2017,1104.44,0,Redacted - Personal Data,221002,Revenue,STC290017 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1106.81,0,Redacted - Personal Data,221004,Revenue,STC290020 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Childminders Services,2 Year Old Funding,10 January 2017,1127.63,0,Redacted - Personal Data,217765,Revenue,STC290035 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1133.76,0,Redacted - Personal Data,221001,Revenue,STC290038 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1135.12,0,Redacted - Personal Data,221004,Revenue,STC290039 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1137.92,0,Redacted - Personal Data,221001,Revenue,STC290041 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1138.20,0,Redacted - Personal Data,221004,Revenue,STC290042 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC290043 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1139.92,0,Redacted - Personal Data,221004,Revenue,STC290044 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1143.60,0,Redacted - Personal Data,221001,Revenue,STC290047 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,1156.82,0,Redacted - Personal Data,213800,Revenue,STC290057 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC290059 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1158.32,0,Redacted - Personal Data,221004,Revenue,STC290060 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC290066 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 January 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC290067 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,1190.16,0,Redacted - Personal Data,213800,Revenue,STC290076 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,1190.16,0,Redacted - Personal Data,213800,Revenue,STC290077 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1191.88,0,Redacted - Personal Data,221004,Revenue,STC290079 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1192.80,0,Redacted - Personal Data,221001,Revenue,STC290080 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Sensory Support,10 January 2017,1194.76,0,Redacted - Personal Data,221002,Revenue,STC290082 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1201.71,0,Redacted - Personal Data,221004,Revenue,STC290086 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1202.68,0,Redacted - Personal Data,221004,Revenue,STC290087 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1224.68,0,Redacted - Personal Data,221004,Revenue,STC290096 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,10 January 2017,1225.28,0,Ark Home Healthcare,221001,Revenue,STC290097 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Mental Health Support,10 January 2017,1225.80,0,Redacted - Personal Data,221005,Revenue,STC290098 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1225.80,0,Redacted - Personal Data,221001,Revenue,STC290099 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1259.84,0,Redacted - Personal Data,221001,Revenue,STC290108 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1271.40,0,Redacted - Personal Data,221001,Revenue,STC290113 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,10 January 2017,1275.00,0,Ark Home Healthcare,221001,Revenue,STC290118 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1280.96,0,Redacted - Personal Data,221001,Revenue,STC290120 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1286.72,0,Redacted - Personal Data,221004,Revenue,STC290126 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,10 January 2017,1287.25,0,Seven Resourcing Limited,213602,Revenue,STC290128 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,10 January 2017,1288.60,0,Seven Resourcing Limited,213602,Revenue,STC290131 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1299.20,0,Redacted - Personal Data,221001,Revenue,STC290138 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,10 January 2017,1320.00,0,Lakeside Association Limited,213602,Revenue,STC290148 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adoption Allowances,Adoption,10 January 2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC290161 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1348.96,0,Redacted - Personal Data,221001,Revenue,STC290163 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Social Support - Support for Social Isolation,10 January 2017,1362.46,0,Redacted - Personal Data,221009,Revenue,STC290172 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1371.20,0,Redacted - Personal Data,221001,Revenue,STC290176 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,10 January 2017,1402.69,0,Redacted - Personal Data,213800,Revenue,STC290190 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,1416.78,0,Redacted - Personal Data,213800,Revenue,STC290192 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1419.24,0,Redacted - Personal Data,221004,Revenue,STC290194 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1453.76,0,Redacted - Personal Data,221004,Revenue,STC290212 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Children with Disability Team,10 January 2017,1462.00,0,Readypay Limited,213100,Revenue,STC290216 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Physical Support,10 January 2017,1507.40,0,Redacted - Personal Data,221001,Revenue,STC290245 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Social Support - Support for Social Isolation,10 January 2017,1523.38,0,Redacted - Personal Data,221009,Revenue,STC290253 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1533.60,0,Redacted - Personal Data,221001,Revenue,STC290260 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,10 January 2017,1551.12,0,Redacted - Personal Data,221003,Revenue,STC290265 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1578.36,0,Redacted - Personal Data,221001,Revenue,STC290274 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1605.16,0,Redacted - Personal Data,221001,Revenue,STC290279 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1672.84,0,Redacted - Personal Data,221001,Revenue,STC290299 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1678.11,0,Redacted - Personal Data,221001,Revenue,STC290300 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1682.70,0,Redacted - Personal Data,221001,Revenue,STC290303 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1690.70,0,Redacted - Personal Data,221001,Revenue,STC290309 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1690.80,0,Redacted - Personal Data,221001,Revenue,STC290310 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1726.14,0,Redacted - Personal Data,221004,Revenue,STC290321 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,10 January 2017,1750.56,0,Ark Home Healthcare,221001,Revenue,STC290323 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1760.16,0,Redacted - Personal Data,221001,Revenue,STC290324 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,10 January 2017,1775.00,0,Ark Home Healthcare,221001,Revenue,STC290328 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Children and Adults with Disabilities Team,10 January 2017,1782.00,0,Lakeside Association Limited,220550,Revenue,STC290331 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1814.44,0,Redacted - Personal Data,221004,Revenue,STC290339 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1817.48,0,Redacted - Personal Data,221004,Revenue,STC290341 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,10 January 2017,1830.52,0,Ark Home Healthcare,221001,Revenue,STC290346 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,1886.32,0,Redacted - Personal Data,221004,Revenue,STC290363 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,10 January 2017,1891.45,0,St Oswalds Hospice,213100,Revenue,STC290364 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1896.72,0,Redacted - Personal Data,221001,Revenue,STC290365 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,1948.95,0,Redacted - Personal Data,221001,Revenue,STC290377 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,10 January 2017,1957.92,0,CD Passenger Services,218930,Revenue,STC290378 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,10 January 2017,1988.48,0,Redacted - Personal Data,213800,Revenue,STC290380 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,10 January 2017,1992.75,0,Harton Village Kindergarten,210090,Revenue,STC290388 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,2025.00,0,Redacted - Personal Data,221001,Revenue,STC290402 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,2033.68,0,Redacted - Personal Data,221004,Revenue,STC290405 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,10 January 2017,2087.50,0,Ark Home Healthcare,221001,Revenue,STC290415 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,10 January 2017,2094.60,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC290417 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,2115.28,0,Redacted - Personal Data,221004,Revenue,STC290424 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,2145.60,0,Redacted - Personal Data,221001,Revenue,STC290430 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,2146.28,0,Redacted - Personal Data,221004,Revenue,STC290431 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,2190.20,0,Redacted - Personal Data,221001,Revenue,STC290444 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,2202.40,0,Redacted - Personal Data,221001,Revenue,STC290448 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,10 January 2017,2230.32,0,North East Autism Society,221004,Revenue,STC290458 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,2279.16,0,Redacted - Personal Data,221001,Revenue,STC290468 Â鶹ÊÓƵ,00CL,Economic Regeneration,Planning Application Fees,Development Control Income,10 January 2017,2310.00,0,Redacted - Personal Data,236310,Revenue,STC290474 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,10 January 2017,2481.60,0,Whizz Kids Childcare,210090,Revenue,STC290495 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,2483.28,0,Redacted - Personal Data,221004,Revenue,STC290496 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,2545.48,0,Redacted - Personal Data,221004,Revenue,STC290510 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,2546.56,0,Redacted - Personal Data,221001,Revenue,STC290511 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,2553.48,0,Redacted - Personal Data,221004,Revenue,STC290513 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,10 January 2017,2556.00,0,Little Jems Nursery,210090,Revenue,STC290515 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,10 January 2017,2612.08,0,Redacted - Personal Data,221004,Revenue,STC290523 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,2679.04,0,Redacted - Personal Data,221004,Revenue,STC290530 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,2682.24,0,Redacted - Personal Data,221001,Revenue,STC290532 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,2736.00,0,Redacted - Personal Data,221001,Revenue,STC290541 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,2803.20,0,Redacted - Personal Data,221004,Revenue,STC290557 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,10 January 2017,2826.72,0,Redacted - Personal Data,221003,Revenue,STC290562 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,2832.72,0,Redacted - Personal Data,221004,Revenue,STC290564 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,2961.44,0,Redacted - Personal Data,221001,Revenue,STC290584 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,2982.00,0,Redacted - Personal Data,221001,Revenue,STC290587 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,3050.36,0,Redacted - Personal Data,221001,Revenue,STC290598 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,3067.20,0,Redacted - Personal Data,221004,Revenue,STC290599 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,3297.74,0,Redacted - Personal Data,221001,Revenue,STC290655 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,3415.12,0,Redacted - Personal Data,221004,Revenue,STC290666 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,10 January 2017,3427.20,0,ISOS Housing Ltd,222110,Revenue,STC290667 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,3429.44,0,Redacted - Personal Data,221001,Revenue,STC290669 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Home to College Transport,10 January 2017,3624.00,0,CD Passenger Services,218950,Revenue,STC290683 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,10 January 2017,4200.00,0,Ark Home Healthcare,221001,Revenue,STC290757 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,10 January 2017,4221.00,0,Little Acorns Pre-School,210090,Revenue,STC290761 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,10 January 2017,4294.68,0,CD Passenger Services,218930,Revenue,STC290766 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,4457.76,0,Redacted - Personal Data,221004,Revenue,STC290776 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,4468.80,0,Redacted - Personal Data,221001,Revenue,STC290778 Â鶹ÊÓƵ,00CL,Business & Resources,Rents Paid - General,Coroners Service,10 January 2017,5200.00,0,Terence Carney Solicitors,237020,Revenue,STC290806 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,10 January 2017,5211.00,0,Penshaw View Training Limited,216191,Revenue,STC290807 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 January 2017,5523.58,0,Fostering Solutions,213500,Revenue,STC290820 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,10 January 2017,5814.00,0,St Oswalds Hospice,213100,Revenue,STC290834 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,10 January 2017,5833.80,0,The Bungalow Pre-School,210090,Revenue,STC290836 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,10 January 2017,5978.66,0,Foster Care Associates,213500,Revenue,STC290842 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,6827.52,0,Redacted - Personal Data,221001,Revenue,STC290877 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,6991.28,0,Redacted - Personal Data,221001,Revenue,STC290879 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,7112.00,0,Redacted - Personal Data,221001,Revenue,STC290883 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 January 2017,7525.00,0,Holme Farm Residential Village Limited,213700,Revenue,STC290894 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Health Bodies - General,The Matrix,10 January 2017,7702.50,0,NECA (Services) Ltd,216510,Revenue,STC290897 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Health Bodies - General,The Matrix,10 January 2017,7702.50,0,NECA (Services) Ltd,216510,Revenue,STC290898 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Learning Disability Support,10 January 2017,7740.00,0,Redacted - Personal Data,221004,Revenue,STC290899 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,8077.32,0,Redacted - Personal Data,221001,Revenue,STC290912 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,8606.40,0,Redacted - Personal Data,221001,Revenue,STC290922 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,10 January 2017,9843.00,0,Penshaw View Training Limited,216191,Revenue,STC290954 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,10 January 2017,10372.35,0,Westoe Village Kindergarten,210090,Revenue,STC290966 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,10 January 2017,11760.00,0,Redacted - Personal Data,221001,Revenue,STC290982 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,10 January 2017,19663.04,0,Creative Support Ltd,220511,Revenue,STC291076 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Rents Paid - General,Haven Court Non Commissioned Care,10 January 2017,25893.99,0,South Tyneside Integrated Care Limited,220205,Revenue,STC291099 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,10 January 2017,37379.25,0,De Poel Managed Services Ltd,238650,Revenue,STC291149 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Energy Recharges,10 January 2017,48475.02,0,BT - British Telecommunications PLC,238500,Revenue,STC291167 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,10 January 2017,251363.01,0,STFT Holdings Ltd,221003,Revenue,STC291238 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Foundation Trust,Childrens - School Nursing and NCMP,10 January 2017,299409.00,0,South Tyneside NHS Foundation Trust,225126,Revenue,STC291241 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,11 January 2017,500.00,0,Cromwell Training Ltd,230641,Revenue,STC289097 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,11 January 2017,550.00,0,Redacted - Personal Data,213800,Revenue,STC289212 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,11 January 2017,552.91,0,Askews and Holts Library Services Ltd,223170,Revenue,STC289216 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,11 January 2017,608.64,0,Aidapt Bathrooms Limited,221420,Revenue,STC289356 Â鶹ÊÓƵ,00CL,Business & Resources,Central Services Administration,Mayoral Charges,11 January 2017,609.00,0,Action Advertising (Style Brands Marketing),232100,Revenue,STC289357 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,11 January 2017,613.33,0,Redacted - Personal Data,221001,Revenue,STC289362 Â鶹ÊÓƵ,00CL,Economic Regeneration,Resaleable Items,Tourist Information Centre,11 January 2017,638.75,0,A Jones Services,223760,Revenue,STC289421 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Short Break Service,11 January 2017,662.56,0,Redacted - Personal Data,213110,Revenue,STC289452 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,11 January 2017,665.40,0,Polybags Limited,221420,Revenue,STC289454 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Winter Wonderland,11 January 2017,670.00,0,Hatton Traffic Management Ltd,223951,Revenue,STC289463 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,11 January 2017,700.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC289564 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,11 January 2017,700.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC289565 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289633 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289634 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289635 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289636 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289637 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289638 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289639 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,New Pedestrian Crossings,11 January 2017,750.00,0,Coupe Line a division of Jack Coupe & Sons Ltd,856000,Capital,STC289676 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,11 January 2017,787.84,0,Askews and Holts Library Services Ltd,223170,Revenue,STC289728 Â鶹ÊÓƵ,00CL,Business & Resources,Other Statutory Fees & Charges,Housing Benefit & Council Tax Support Admin,11 January 2017,815.18,0,Critiqom Ltd,230120,Revenue,STC289765 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC289776 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Childrens Direct Payments,11 January 2017,873.76,0,Redacted - Personal Data,214410,Revenue,STC289852 Â鶹ÊÓƵ,00CL,Business & Resources,Travel & Subsistence Charges,Magic Festival,11 January 2017,917.93,0,The Travel Bureau,222570,Revenue,STC289907 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,11 January 2017,991.67,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC289954 Â鶹ÊÓƵ,00CL,Economic Regeneration,Rent Income - General,Business Incubation : Quadrus Centre,11 January 2017,999.60,0,Seagull Maritime Technology Information Ltd,235960,Revenue,STC289959 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,11 January 2017,1152.50,0,Training in Childcare,216191,Revenue,STC290055 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11 January 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC290068 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : South Shields Business,11 January 2017,1296.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC290134 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Community Learning Grant,11 January 2017,1323.00,0,Training in Childcare,215955,Revenue,STC290152 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Childrens Direct Payments,11 January 2017,1422.40,0,Redacted - Personal Data,214410,Revenue,STC290198 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Childrens Direct Payments,11 January 2017,1422.40,0,Redacted - Personal Data,214410,Revenue,STC290199 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Short Break Service,11 January 2017,1434.20,0,Redacted - Personal Data,213110,Revenue,STC290206 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,11 January 2017,1520.00,0,Essellar Waste Management,228280,Revenue,STC290251 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 January 2017,1609.00,0,Aggregate Industries,227630,Revenue,STC290280 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,11 January 2017,1830.30,0,Gentoo Group Ltd,232822,Revenue,STC290345 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Community Learning Grant,11 January 2017,2016.00,0,Training in Childcare,215955,Revenue,STC290396 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Community Learning Grant,11 January 2017,2079.00,0,Training in Childcare,215955,Revenue,STC290413 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,11 January 2017,2090.40,0,Training in Childcare,216191,Revenue,STC290416 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,11 January 2017,2390.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC290488 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,11 January 2017,2500.00,0,Cromwell Training Ltd,230641,Revenue,STC290501 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Register of Electors,11 January 2017,2662.41,0,Adare Inspired Communications,231600,Revenue,STC290527 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,11 January 2017,3082.00,0,Training in Childcare,216191,Revenue,STC290600 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,3100.00,0,National Fostering Agency Ltd,213500,Revenue,STC290601 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC290642 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC290643 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,11 January 2017,3341.50,0,Cromwell Training Ltd,230641,Revenue,STC290660 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 January 2017,3480.00,0,J Hoggarth Heating Engineer,819000,Capital,STC290672 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Childrens Direct Payments,11 January 2017,3790.00,0,Accountability,214410,Revenue,STC290702 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 January 2017,3804.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC290705 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,11 January 2017,4309.60,0,Redacted - Personal Data,221001,Revenue,STC290767 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,4340.00,0,National Fostering Agency Ltd,213500,Revenue,STC290768 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,11 January 2017,4895.00,0,Training in Childcare,216191,Revenue,STC290794 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Central Library Redevelopment,11 January 2017,5040.00,0,Speedings Limited,828507,Capital,STC290800 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 January 2017,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC290841 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,11 January 2017,6231.50,0,Training in Childcare,216191,Revenue,STC290853 Â鶹ÊÓƵ,00CL,Business & Resources,Payment of Staff Advances,Payroll Advance Suspense,11 January 2017,7335.62,0,Redacted - Personal Data,230625,Revenue,STC290888 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,11 January 2017,12061.35,0,Horseshoe Day Nursery,210090,Revenue,STC290992 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,11 January 2017,13261.65,0,Nursery Time Kindergarten,210090,Revenue,STC291012 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,11 January 2017,14099.40,0,Jarrow Day Nursery,210090,Revenue,STC291023 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,11 January 2017,19686.30,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC291077 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,11 January 2017,19714.20,0,Nurserytime 2,210090,Revenue,STC291078 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,11 January 2017,20041.95,0,West Park Kindergarten,210090,Revenue,STC291084 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,11 January 2017,24140.00,0,Bede Burn Kindergarten,210090,Revenue,STC291096 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,11 January 2017,28000.00,0,Mental Health Concern,220020,Revenue,STC291113 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,11 January 2017,28000.00,0,Mental Health Concern,220020,Revenue,STC291114 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Support for School other,Top Ups Independent Providers Post16,11 January 2017,29558.21,0,Newcastle College,217760,Revenue,STC291127 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,11 January 2017,56193.83,0,South Tyneside Homes,999999,Balance Sheet,STC291178 Â鶹ÊÓƵ,00CL,Economic Regeneration,Software,Web Team,12 January 2017,500.00,0,The Digital Accessibility Centre Limited,236010,Revenue,STC289098 Â鶹ÊÓƵ,00CL,Economic Regeneration,Printing & Stationery Consumables,Trading Standards,12 January 2017,504.90,0,Balfour Beatty Living Places,236870,Revenue,STC289111 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,12 January 2017,510.00,0,Lucion Environmental LLP,232870,Revenue,STC289122 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,585.32,0,Mencap,221004,Revenue,STC289261 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,585.32,0,Mencap,221004,Revenue,STC289262 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,585.32,0,Mencap,221004,Revenue,STC289263 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,585.32,0,Mencap,221004,Revenue,STC289264 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,585.32,0,Mencap,221004,Revenue,STC289265 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,585.32,0,Mencap,221004,Revenue,STC289266 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,12 January 2017,628.52,0,Redacted - Personal Data,221003,Revenue,STC289404 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,12 January 2017,637.89,0,Monkton Infants School,232330,Revenue,STC289418 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Magic Festival,12 January 2017,662.50,0,Action Advertising (Style Brands Marketing),222570,Revenue,STC289451 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,12 January 2017,670.00,0,Booster Cushion Theatre Ltd,222851,Revenue,STC289464 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,South Shields Crematorium,12 January 2017,705.50,0,J & J Maintenance (Holdings) Ltd t/a J&J Maintenance,226760,Revenue,STC289574 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,12 January 2017,720.00,0,PCG Medicolegal Limited,237020,Revenue,STC289599 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289640 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12 January 2017,732.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC289659 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,12 January 2017,739.86,0,Complete Care Shop,221420,Revenue,STC289669 Â鶹ÊÓƵ,00CL,Economic Regeneration,Furniture & Equipment - General,Jarrow Town Hall,12 January 2017,765.37,0,Westoe Florists,232520,Revenue,STC289700 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,12 January 2017,780.00,0,Lucion Environmental LLP,820003,Capital,STC289716 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Decent Homes Decant Costs,12 January 2017,800.00,0,South Tyne Building Supplies Limited,707640,Revenue,STC289744 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : South Shields Business,12 January 2017,907.20,0,Westcotes Flooring Company Ltd Trading As UK Flooring Supplies Online,235965,Revenue,STC289896 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,982.52,0,Mencap,221004,Revenue,STC289947 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,982.52,0,Mencap,221004,Revenue,STC289948 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,12 January 2017,1000.00,0,Hawthorn Arts,222851,Revenue,STC289960 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Fr James Walsh Centre,12 January 2017,1335.54,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC290156 Â鶹ÊÓƵ,00CL,Business & Resources,Catering Provisions,Mayoral Charges,12 January 2017,1358.50,0,Eighteen 79 Events Management,232100,Revenue,STC290169 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,1500.00,0,Mencap,221004,Revenue,STC290239 Â鶹ÊÓƵ,00CL,Economic Regeneration,Specialist Services,Asset Management,12 January 2017,1697.50,0,Turvey Westgarth,232300,Revenue,STC290313 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,1704.36,0,Mencap,221004,Revenue,STC290315 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,General Car Parking Administration,12 January 2017,1750.00,0,BemroseBooth Paragon,227350,Revenue,STC290322 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,12 January 2017,1840.00,0,HB Training Services,230641,Revenue,STC290349 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,1903.68,0,Mencap,221004,Revenue,STC290367 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2017.40,0,Mencap,221004,Revenue,STC290397 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2017.40,0,Mencap,221004,Revenue,STC290398 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2017.40,0,Mencap,221004,Revenue,STC290399 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2017.40,0,Mencap,221004,Revenue,STC290400 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2017.40,0,Mencap,221004,Revenue,STC290401 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2043.60,0,Mencap,221004,Revenue,STC290406 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2069.80,0,Mencap,221004,Revenue,STC290408 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2069.80,0,Mencap,221004,Revenue,STC290409 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2069.80,0,Mencap,221004,Revenue,STC290410 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2069.80,0,Mencap,221004,Revenue,STC290411 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2148.80,0,Mencap,221004,Revenue,STC290433 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2148.80,0,Mencap,221004,Revenue,STC290434 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2193.96,0,Mencap,221004,Revenue,STC290445 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2266.32,0,Mencap,221004,Revenue,STC290465 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2266.32,0,Mencap,221004,Revenue,STC290466 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2324.00,0,Mencap,221004,Revenue,STC290476 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2324.00,0,Mencap,221004,Revenue,STC290477 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2324.00,0,Mencap,221004,Revenue,STC290478 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2324.00,0,Mencap,221004,Revenue,STC290479 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2324.00,0,Mencap,221004,Revenue,STC290480 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2324.00,0,Mencap,221004,Revenue,STC290481 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2324.00,0,Mencap,221004,Revenue,STC290482 Â鶹ÊÓƵ,00CL,Economic Regeneration,Subscriptions,Media & Marketing,12 January 2017,2338.00,0,NLA Media Access Ltd,236020,Revenue,STC290484 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2489.00,0,Mencap,221004,Revenue,STC290497 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2489.00,0,Mencap,221004,Revenue,STC290498 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Employee Support & Development,12 January 2017,2634.00,0,OH3 Ltd,230600,Revenue,STC290524 Â鶹ÊÓƵ,00CL,Business & Resources,Computer Equipment & Hardware,Development,12 January 2017,2681.42,0,Vodafone Ltd,230440,Revenue,STC290531 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2709.60,0,Mencap,221004,Revenue,STC290534 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2709.60,0,Mencap,221004,Revenue,STC290535 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2751.00,0,Mencap,221004,Revenue,STC290546 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2751.00,0,Mencap,221004,Revenue,STC290547 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,2751.00,0,Mencap,221004,Revenue,STC290548 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Countryside Management,12 January 2017,3800.00,0,Eco-Enterprises Limited,236410,Revenue,STC290704 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,3808.00,0,Mencap,221004,Revenue,STC290706 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,3808.00,0,Mencap,221004,Revenue,STC290707 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,3808.00,0,Mencap,221004,Revenue,STC290708 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,3808.00,0,Mencap,221004,Revenue,STC290709 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,3808.00,0,Mencap,221004,Revenue,STC290710 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,3808.00,0,Mencap,221004,Revenue,STC290711 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,12 January 2017,3876.36,0,Pulse Fitness Ltd,827047,Capital,STC290718 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,12 January 2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC290723 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums - Council Other,Insurance Premiums,12 January 2017,4040.78,0,Zurich Insurance Company,230800,Revenue,STC290732 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,12 January 2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC290744 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,12 January 2017,4140.00,0,Dere Street Barristers,231100,Revenue,STC290751 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,4150.00,0,Mencap,221004,Revenue,STC290753 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,12 January 2017,4244.40,0,Mencap,221004,Revenue,STC290762 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,12 January 2017,4500.00,0,Number 10 Interim Ltd,819500,Capital,STC290780 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,12 January 2017,11681.50,0,Your Voice Counts,220020,Revenue,STC290980 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,12 January 2017,12694.14,0,Glendale Managed Services Ltd,226790,Revenue,STC291004 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,12 January 2017,14387.93,0,Ring Ready 2007 Ltd,827047,Capital,STC291028 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Children and Adults with Disabilities Team,12 January 2017,17808.00,0,Inclusion North CIC,220550,Revenue,STC291061 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,12 January 2017,21547.50,0,Edenred Childcare Vouchers Ltd C10177917,999999,Balance Sheet,STC291090 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Waste Disposal,12 January 2017,22535.82,0,Gateshead MBC,228370,Revenue,STC291094 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,12 January 2017,29942.36,0,Real Life Options,221004,Revenue,STC291129 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,12 January 2017,30829.60,0,Real Life Options,221004,Revenue,STC291131 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Electricity Charges,Boldon School PFI,12 January 2017,234062.08,0,Boldon School Limited (PFI),219720,Revenue,STC291237 Â鶹ÊÓƵ,00CL,Economic Regeneration,Regeneration - 365,Purchase of Property under 365 Development,13 January 2017,"£343,049.44",0,Cygnet Family Law,828512,Capital,CH0243 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Agency Staff - Teachers,LEA Music Services,13 January 2017,504.00,0,Redacted - Personal Data,210990,Revenue,STC289108 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,R&M Schools Buyback,13 January 2017,510.00,0,Astral Control Services Ltd,232860,Revenue,STC289123 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289188 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289189 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289190 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,13 January 2017,546.00,0,Windoor Services,232870,Revenue,STC289203 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,13 January 2017,557.00,0,Hi-Lights Theatre Services Limited,223950,Revenue,STC289221 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 January 2017,567.00,0,North East Concrete Limited,227630,Revenue,STC289231 Â鶹ÊÓƵ,00CL,Business & Resources,Catering Provisions,Haven Point - Catering,13 January 2017,578.45,0,Monument Foods,222865,Revenue,STC289247 Â鶹ÊÓƵ,00CL,Economic Regeneration,Printing & Stationery Consumables,Print & Design Team,13 January 2017,578.70,0,Antalis,236030,Revenue,STC289248 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintnce,Horsley Hill Estate Cleaning & Comm Areas Cleaning,13 January 2017,584.88,0,Glendale Managed Services Ltd,708530,Revenue,STC289259 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 January 2017,585.00,0,North East Concrete Limited,227630,Revenue,STC289260 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,13 January 2017,647.60,0,Coolbreeze Ltd,232860,Revenue,STC289429 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Highways Maintenance Departmental Costs,13 January 2017,650.00,0,CIPFA Business Ltd,227670,Revenue,STC289431 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Catering Provisions,Hebburn Comp Kitchen,13 January 2017,654.32,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217540,Revenue,STC289436 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 January 2017,682.00,0,Marshalls,227630,Revenue,STC289483 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,13 January 2017,768.00,0,Nottingham Rehab Supplies,221420,Revenue,STC289703 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Waste Disposal,Business Incubation : South Shields Business,13 January 2017,803.07,0,O'Brien Waste Recycling Solutions,235965,Revenue,STC289748 Â鶹ÊÓƵ,00CL,Economic Regeneration,Materials General,Pest Control costs,13 January 2017,816.99,0,Killgerm Chemicals Ltd,236260,Revenue,STC289768 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,13 January 2017,822.00,0,United Response,221004,Revenue,STC289783 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,Children and Adults with Disabilities Team,13 January 2017,840.00,0,In Best Interests Ltd,220550,Revenue,STC289801 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Hawthorne,13 January 2017,873.09,0,Tyne Tees Security Ltd,232660,Revenue,STC289850 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 January 2017,900.00,0,Dere Street Barristers,231100,Revenue,STC289888 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,13 January 2017,908.00,0,Hi-Lights Theatre Services Limited,222851,Revenue,STC289898 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,13 January 2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC289903 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,13 January 2017,960.00,0,Dere Street Barristers,231100,Revenue,STC289936 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 January 2017,1010.28,0,Stannah Lift Services Ltd,819000,Capital,STC289964 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,13 January 2017,1125.70,0,Tyne Tees Security Ltd,828520,Capital,STC290033 Â鶹ÊÓƵ,00CL,Economic Regeneration,Furniture & Equipment - General,Cleaning Suspense,13 January 2017,1195.00,0,Lees Premier Cleaning,224400,Revenue,STC290083 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,13 January 2017,1215.00,0,Common Solutions Limited,213500,Revenue,STC290091 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,13 January 2017,1250.00,0,George Vardy Haulage,227000,Revenue,STC290105 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 January 2017,1287.20,0,Aggregate Industries,227630,Revenue,STC290127 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,13 January 2017,1400.00,0,Hi-Lights Theatre Services Limited,223950,Revenue,STC290189 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,13 January 2017,1500.00,0,Sorted Public Relations,223950,Revenue,STC290240 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,13 January 2017,1530.00,0,Windoor Services,820078,Capital,STC290258 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,13 January 2017,1530.00,0,Windoor Services,820078,Capital,STC290259 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Agency Staff - Teachers,English Second Language Service,13 January 2017,1690.00,0,PK Education,211400,Revenue,STC290307 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Rents Paid - General,Children and Adults with Disabilities Team,13 January 2017,1787.67,0,Real Life Options,220550,Revenue,STC290333 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Quality Monitoring,13 January 2017,1800.00,0,KBC Ltd,216290,Revenue,STC290335 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Quality Monitoring,13 January 2017,1840.00,0,KBC Ltd,216290,Revenue,STC290350 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Rents Paid - General,Children and Adults with Disabilities Team,13 January 2017,1993.15,0,Real Life Options,220550,Revenue,STC290389 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,13 January 2017,2171.20,0,United Response,221004,Revenue,STC290438 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,13 January 2017,2171.20,0,United Response,221004,Revenue,STC290439 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,13 January 2017,2171.20,0,United Response,221004,Revenue,STC290440 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,13 January 2017,2171.20,0,United Response,221004,Revenue,STC290441 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 January 2017,2195.43,0,Right-Trak Limited,213700,Revenue,STC290446 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,13 January 2017,2400.00,0,Hi-Lights Theatre Services Limited,223950,Revenue,STC290492 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,13 January 2017,2500.00,0,Hi-Lights Theatre Services Limited,223950,Revenue,STC290502 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,13 January 2017,2520.00,0,Dunlop Heywood,855000,Capital,STC290507 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Community Learning Grant,13 January 2017,2730.00,0,Foundation of Light,215955,Revenue,STC290540 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 January 2017,2780.00,0,Stannah Lift Services Ltd,819000,Capital,STC290552 Â鶹ÊÓƵ,00CL,Business & Resources,Other Waste Disposal,Waste Disposal,13 January 2017,2912.90,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC290575 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Local Plan,13 January 2017,3233.34,0,Gateshead Council,236450,Revenue,STC290649 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 January 2017,3273.00,0,Peart Access Ramps Ltd,819000,Capital,STC290651 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Parks General,13 January 2017,3729.80,0,Topiary Art Designs Ltd,223640,Revenue,STC290700 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,13 January 2017,3990.00,0,Handicare (Freelift) Ltd,221420,Revenue,STC290727 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,13 January 2017,4053.00,0,Foundation of Light,216191,Revenue,STC290734 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,13 January 2017,4053.00,0,Foundation of Light,216191,Revenue,STC290735 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 January 2017,5125.00,0,Stannah Lift Services Ltd,819000,Capital,STC290802 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,13 January 2017,5211.00,0,Penshaw View Training Limited,216191,Revenue,STC290808 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Central Administration,13 January 2017,5246.64,0,Purchase Power,231320,Revenue,STC290810 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Mainten,Winter Wonderland,13 January 2017,5684.76,0,Tyne Tees Security Ltd,223951,Revenue,STC290828 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,13 January 2017,5800.00,0,Redacted - Personal Data,802855,Capital,STC290831 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,13 January 2017,6258.86,0,Tyne Tees Security Ltd,235960,Revenue,STC290855 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Winter Wonderland,13 January 2017,6331.00,0,Hi-Lights Theatre Services Limited,223951,Revenue,STC290857 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,13 January 2017,6366.77,0,Tyne Tees Security Ltd,235970,Revenue,STC290858 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,13 January 2017,6366.77,0,Tyne Tees Security Ltd,235965,Revenue,STC290859 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 January 2017,6642.99,0,The Fostering Company,213500,Revenue,STC290865 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Gatehouse Security,13 January 2017,7769.52,0,Tyne Tees Security Ltd,221560,Revenue,STC290901 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Visually Impaired Service,13 January 2017,8010.00,0,Humanware,211710,Revenue,STC290910 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,13 January 2017,8106.00,0,Foundation of Light,216191,Revenue,STC290914 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,13 January 2017,9070.75,0,Tyne and Wear Homecare,221001,Revenue,STC290936 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,Adoption,13 January 2017,10500.00,0,Redacted - Personal Data,213900,Revenue,STC290969 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Othe Flood Alleviation Studies,13 January 2017,12281.50,0,Northumbrian Water,828010,Capital,STC290997 Â鶹ÊÓƵ,00CL,Business & Resources,Other Waste Disposal,Waste Disposal,13 January 2017,14025.45,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC291022 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Children and Adults with Disabilities Team,13 January 2017,14636.78,0,Hennessy Group,220550,Revenue,STC291029 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to NHS Trusts/BSA/CCG,Substance Misuse - DRUGS (GP PRESCRINING),13 January 2017,16466.70,0,NHS Business Services Authority,225164,Revenue,STC291044 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,13 January 2017,17525.45,0,Nepro Limited,857000,Capital,STC291056 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Emotional Health and Wellbeing - Public Mental Health,13 January 2017,17600.00,0,Washington MIND,225191,Revenue,STC291058 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,13 January 2017,18141.00,0,Lifeline Project Limited,220020,Revenue,STC291063 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,13 January 2017,20000.00,0,Lifeline Project Limited,220020,Revenue,STC291082 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,13 January 2017,66668.61,0,Galliford Try Infrastructure Limited,855000,Capital,STC291198 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,13 January 2017,117424.86,0,Keepmoat Regeneration Ltd,804023,Capital,STC291224 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel & Subsistence Total,16 January 2017,46272.89,0,N/A,N/A, ,N/A Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Social Care,Adult Social Care Commissioned Care,16 January 2017,"£35,864.74",0,Misister Pathways,221004/221005,Revenue,EBP00175 Â鶹ÊÓƵ,00CL,Business & Resources,Catering Provisions,Haven Point - Catering,16 January 2017,523.63,0,Lowries Caterserve,222865,Revenue,STC289141 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,16 January 2017,538.08,0,Askews and Holts Library Services Ltd,223170,Revenue,STC289183 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,16 January 2017,608.00,0,George Vardy Haulage,227000,Revenue,STC289355 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,16 January 2017,707.39,0,Askews and Holts Library Services Ltd,223170,Revenue,STC289576 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,16 January 2017,832.00,0,Redacted - Personal Data,224082,Revenue,STC289792 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Further Education 16-18,16 January 2017,1085.30,0,Zenith People Ltd,216180,Revenue,STC290008 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,16 January 2017,1147.00,0,JPK Trade Supplies Ltd,224400,Revenue,STC290049 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Energy Charges,Thurston Activity Centre,16 January 2017,1320.00,0,WCF FUELS NORTH WEST,219100,Revenue,STC290149 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,16 January 2017,1390.42,0,Redacted - Personal Data,999500,Balance Sheet,STC290185 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,16 January 2017,1925.00,0,Pinpoint Health and Homecare,221001,Revenue,STC290374 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,16 January 2017,2500.00,0,Cromwell Training Ltd,230641,Revenue,STC290503 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Children with Disability Team,16 January 2017,2816.28,0,Hartlepool Borough Council,213100,Revenue,STC290559 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,16 January 2017,3169.94,0,Redacted - Personal Data,999999,Balance Sheet,STC290615 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,Local Safeguarding Children Board,16 January 2017,3850.00,0,Redacted - Personal Data,214500,Revenue,STC290713 Â鶹ÊÓƵ,00CL,Business & Resources,Servicing/Electric Testing of Equipment,CCTV Costs,16 January 2017,5832.20,0,Virgin Media Business,227930,Revenue,STC290835 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,16 January 2017,7047.17,0,Johnston Sweepers Limited,227000,Revenue,STC290881 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,16 January 2017,8083.33,0,STFT Holdings Ltd,221003,Revenue,STC290913 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,16 January 2017,9388.00,0,South Tyneside NHS Foundation Trust,225045,Revenue,STC290944 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Central Composting,16 January 2017,11905.81,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC290989 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Children with Disability Team,16 January 2017,17630.00,0,Hartlepool Borough Council,213100,Revenue,STC291059 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,Adoption,16 January 2017,18000.00,0,Nottinghamshire County Council,213900,Revenue,STC291062 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Promenade Connectivity Scheme,16 January 2017,26224.20,0,Evans Concrete Products Ltd,828517,Capital,STC291104 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,16 January 2017,54180.00,0,NHS South Tyneside Clinical Commissioning Group,220020,Revenue,STC291175 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,16 January 2017,55255.22,0,South Tyneside Homes,999700,Balance Sheet,STC291176 Â鶹ÊÓƵ,00CL,Business & Resources,Waste PFI Payments to Gateshead,Waste Disposal,16 January 2017,574822.38,0,Gateshead MBC,228370,Revenue,STC291250 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Paymts CAF Jarrow & Boldon,CAF Grants,17 January 2017,500.00,0,Boldon CA Social Group,222890,Revenue,STC289099 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,17 January 2017,570.00,0,Coolbreeze Ltd,232860,Revenue,STC289234 Â鶹ÊÓƵ,00CL,Business & Resources,Travel & Subsistence Charges,Member Services,17 January 2017,570.96,0,Westoe Taxis,232000,Revenue,STC289237 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,17 January 2017,615.00,0,Coolbreeze Ltd,232860,Revenue,STC289367 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2017,636.97,0,Redacted - Personal Data,710020,Revenue,STC289416 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2017,639.00,0,Redacted - Personal Data,710020,Revenue,STC289423 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,17 January 2017,655.00,0,Care-Ability,221420,Revenue,STC289438 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Blue Badge Scheme,17 January 2017,717.60,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC289593 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2017,782.27,0,Redacted - Personal Data,710020,Revenue,STC289719 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Rents Paid - General,Akenshawburn Activities Centre,17 January 2017,800.00,0,Forestry Commission,219130,Revenue,STC289745 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2017,873.53,0,Redacted - Personal Data,710020,Revenue,STC289851 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Paymts CAF Jarrow & Boldon,CAF Grants,17 January 2017,1000.00,0,Perth Green Community Association,222890,Revenue,STC289961 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Mainten,Winter Wonderland,17 January 2017,1008.00,0,Delta One Security Ltd,223951,Revenue,STC289963 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Abestos Remova,Asbestos Survey,17 January 2017,1060.00,0,Nichol Associates Limited,800008,Capital,STC289999 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Culture,17 January 2017,1100.88,0,Tyne Tees Security Ltd,232820,Revenue,STC290016 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Monkton Stadium,17 January 2017,1121.40,0,Crown Imperial Industries Ltd,223880,Revenue,STC290029 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17 January 2017,1126.30,0,Aggregate Industries,227630,Revenue,STC290034 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,1147.61,0,EDF Energy,238500,Revenue,STC290052 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,1213.16,0,EDF Energy,238500,Revenue,STC290089 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2017,1297.48,0,Redacted - Personal Data,710020,Revenue,STC290135 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Childrens Standards Unit,17 January 2017,1353.00,0,Redacted - Personal Data,214300,Revenue,STC290168 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17 January 2017,1381.03,0,Redacted - Personal Data,710020,Revenue,STC290182 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,17 January 2017,1421.86,0,Servoca,221001,Revenue,STC290197 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,17 January 2017,1453.00,0,STFT Holdings Ltd,221003,Revenue,STC290209 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,1589.78,0,EDF Energy,238500,Revenue,STC290277 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,Outdoor Education Service,17 January 2017,1668.00,0,Kit Log Limited T/A Papertrail,219110,Revenue,STC290297 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,1678.75,0,EDF Energy,238500,Revenue,STC290301 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,17 January 2017,1785.00,0,YCS Construction Limited,232870,Revenue,STC290332 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,1839.85,0,EDF Energy,238500,Revenue,STC290348 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,The Place,17 January 2017,2000.00,0,Park View School,214200,Revenue,STC290393 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,2006.22,0,EDF Energy,238500,Revenue,STC290394 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,2199.07,0,EDF Energy,238500,Revenue,STC290447 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,2517.23,0,EDF Energy,238500,Revenue,STC290505 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Childrens Standards Unit,17 January 2017,2573.00,0,Redacted - Personal Data,214300,Revenue,STC290517 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,2921.77,0,EDF Energy,238500,Revenue,STC290577 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,17 January 2017,3232.68,0,Foster Care Associates,213500,Revenue,STC290622 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,17 January 2017,3232.68,0,Foster Care Associates,213500,Revenue,STC290623 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,3316.65,0,EDF Energy,238500,Revenue,STC290657 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,3410.83,0,EDF Energy,238500,Revenue,STC290665 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Other Grants - OPTIONS,17 January 2017,3483.75,0,Impact Family Services,225213,Revenue,STC290673 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,17 January 2017,3631.34,0,Foster Care Associates,213500,Revenue,STC290684 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,17 January 2017,3631.34,0,Foster Care Associates,213500,Revenue,STC290685 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,17 January 2017,3631.34,0,Foster Care Associates,213500,Revenue,STC290686 Â鶹ÊÓƵ,00CL,Business & Resources,Letting of Other Premises,Rechargeable Salaries Boldon CC,17 January 2017,4097.50,0,Mitie Property Services (UK) Ltd,222710,Revenue,STC290743 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,4197.20,0,EDF Energy,238500,Revenue,STC290756 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,4245.11,0,EDF Energy,238500,Revenue,STC290763 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Other Grants - Tyneside Rape Crisis Centre,17 January 2017,4439.75,0,Tyneside Rape Crisis Centre,225210,Revenue,STC290775 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,5935.96,0,EDF Energy,238500,Revenue,STC290839 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,17 January 2017,5978.66,0,Foster Care Associates,213500,Revenue,STC290843 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,6752.83,0,EDF Energy,238500,Revenue,STC290876 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,8075.57,0,EDF Energy,238500,Revenue,STC290911 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,8455.94,0,EDF Energy,238500,Revenue,STC290920 Â鶹ÊÓƵ,00CL,Business & Resources,Priv Contr - Car Park Income,Off-Street Car Parking Administration,17 January 2017,8721.67,0,Gala Leisure Ltd,227250,Revenue,STC290927 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,10258.99,0,EDF Energy,238500,Revenue,STC290965 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,17 January 2017,12428.95,0,EDF Energy,238500,Revenue,STC291000 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Other Grants - OPTIONS,17 January 2017,13334.00,0,Impact Family Services,225213,Revenue,STC291016 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,17 January 2017,15826.16,0,LS Care Limited,221001,Revenue,STC291038 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,17 January 2017,18156.65,0,Homecare Plus Ltd,221001,Revenue,STC291064 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Independent Sector Payments Public Health,Substance Misuse - PTB - Grid 3 - Structured Community Psychosical Interventions,17 January 2017,25911.25,0,Barnardos,225152,Revenue,STC291100 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - Citizen Advice Bureau,LSP Grants - Citizen Advice Bureau,17 January 2017,27325.00,0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC291109 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,17 January 2017,34829.44,0,De Poel Managed Services Ltd,238650,Revenue,STC291144 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,17 January 2017,40630.80,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC291155 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,17 January 2017,81531.67,0,Northumbrian Water,238500,Revenue,STC291208 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Gallagher Basset Claims Handli,Balance Sheet Management Accountancy,17 January 2017,100000.00,0,Gallagher Bassett International Ltd,999500,Balance Sheet,STC291222 Â鶹ÊÓƵ,00CL,Economic Regeneration,Lindisfarne Junction Improvement Scheme,Arches Road Improvement Scheme Legal Fees/Licence,18 January 2017,"£4,112.00",0,PGS Law LLP,855000,Capital,EBP00176 Â鶹ÊÓƵ,00CL,Economic Regeneration,Lindisfarne Junction Improvement Scheme,Arches Road Improvement Scheme Legal Fees/Licence,18 January 2017,"£3,900.00",0,Cleveland & Highland Holdings Ltd,855000,Capital,EBP00177 Â鶹ÊÓƵ,00CL,Business & Resources,Recovery of Overpaid Benefits,Housing Benefits Payments,18 January 2017,505.92,0,ISOS Housing Ltd,230180,Revenue,STC289112 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,18 January 2017,515.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC289131 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,18 January 2017,528.51,0,Sidhil Ltd,221420,Revenue,STC289151 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Fairer Charging,Home Care Service,18 January 2017,556.80,0,Redacted - Personal Data,220370,Revenue,STC289220 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,18 January 2017,628.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC289405 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Waste Disposal Contract - Special waste,Perth Green House,18 January 2017,668.00,0,Advanced Cleaning & Maintenance Ltd,220450,Revenue,STC289457 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289641 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289642 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289643 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289644 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289645 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289646 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289647 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC289777 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Rents Paid - General,Integrated & Looked After Children General,18 January 2017,895.00,0,Stay North East Limited,213300,Revenue,STC289882 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,18 January 2017,895.92,0,Huntleigh Healthcare,221420,Revenue,STC289885 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,18 January 2017,950.00,0,Springs Roofing Ltd,235970,Revenue,STC289927 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,18 January 2017,990.00,0,Mallard Consultancy Ltd,231100,Revenue,STC289952 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,18 January 2017,1048.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC289985 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Staff Training,Safeguarding Adults Board,18 January 2017,1050.00,0,LCN Independent Assessment & Training Limited,221181,Revenue,STC289989 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,18 January 2017,1100.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC290015 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,18 January 2017,1142.46,0,Switch 2 Energy Limited,706020,Revenue,STC290046 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,18 January 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC290069 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,18 January 2017,1297.86,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC290136 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,18 January 2017,1319.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC290146 Â鶹ÊÓƵ,00CL,Business & Resources,Recovery of Overpaid Benefits,Housing Benefits Payments,18 January 2017,1350.68,0,Places for People Living+ Limited,230180,Revenue,STC290164 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Fr James Walsh Centre,18 January 2017,1352.01,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC290165 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,18 January 2017,1372.25,0,Westhome Care Services,221001,Revenue,STC290178 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,18 January 2017,1467.80,0,Mencap,700200,Revenue,STC290227 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Haven Point,18 January 2017,1484.15,0,Brenntag UK Group Ltd,222950,Revenue,STC290233 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 January 2017,1665.00,0,Common Solutions Limited,213500,Revenue,STC290292 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18 January 2017,1771.14,0,Civils & Lintels,227630,Revenue,STC290327 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,18 January 2017,1792.00,0,Interserve FS (UK) Ltd,232860,Revenue,STC290334 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,18 January 2017,1800.00,0,Michael Mandelstam Ltd,230641,Revenue,STC290336 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,18 January 2017,1807.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC290338 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Childrens Standards Unit,18 January 2017,2232.00,0,Redacted - Personal Data,214300,Revenue,STC290460 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,The Place,18 January 2017,2325.60,0,Foster Focus,214200,Revenue,STC290483 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,18 January 2017,2577.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC290520 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,Strategic Management - C & YP,18 January 2017,2750.00,0,Gatenby Sanderson Ltd,219000,Revenue,STC290545 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,18 January 2017,2934.00,0,Clearwater Technology Ltd,820002,Capital,STC290578 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 January 2017,3011.34,0,Foster Care Associates,213500,Revenue,STC290592 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3100.00,0,Team Fostering North East,213500,Revenue,STC290602 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3100.00,0,Team Fostering North East,213500,Revenue,STC290603 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3100.00,0,Team Fostering North East,213500,Revenue,STC290604 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3100.00,0,Team Fostering North East,213500,Revenue,STC290605 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3232.68,0,Team Fostering North East,213500,Revenue,STC290624 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC290631 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC290632 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC290633 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC290634 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC290635 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3232.86,0,Team Fostering North East,213500,Revenue,STC290636 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 January 2017,3514.20,0,Barnardos,213500,Revenue,STC290678 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 January 2017,3631.34,0,Barnardos,213500,Revenue,STC290687 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 January 2017,3631.34,0,Foster Care Associates,213500,Revenue,STC290688 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18 January 2017,3631.43,0,Team Fostering North East,213500,Revenue,STC290690 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 January 2017,4205.40,0,Barnardos,213500,Revenue,STC290760 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,18 January 2017,4345.58,0,Barnardos,213500,Revenue,STC290772 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,18 January 2017,6580.00,0,NE & C Windows & Doors Ltd,232870,Revenue,STC290863 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,18 January 2017,8144.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC290915 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,18 January 2017,8450.00,0,Intec Limited,222950,Revenue,STC290919 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Other Grants - STDAPP,18 January 2017,9008.00,0,Barnardos,225212,Revenue,STC290930 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Further Education 16-18,18 January 2017,9604.00,0,Groundwork South Tyneside & Newcastle,216180,Revenue,STC290949 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Further Education 16-18,18 January 2017,9958.00,0,Groundwork South Tyneside & Newcastle,216180,Revenue,STC290955 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 January 2017,11781.00,0,Care Afloat Ltd,213700,Revenue,STC290984 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 January 2017,12000.00,0,Evolution Childrens Services Ltd,213700,Revenue,STC290991 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,18 January 2017,15266.67,0,Nepro Limited,828518,Capital,STC291036 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,18 January 2017,19806.39,0,Priory Group,213700,Revenue,STC291081 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,18 January 2017,21483.00,0,Care Afloat Ltd,213700,Revenue,STC291089 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,18 January 2017,26350.09,0,Comfort Call,221001,Revenue,STC291106 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,18 January 2017,29318.48,0,Oil NRG Limited,227000,Revenue,STC291125 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Delegated Schools Budget - Council Fund,English Second Language Service,18 January 2017,73723.00,0,Mortimer Community College,211400,Revenue,STC291202 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,18-Jan-2017,501.54,0,Jr Holland Foodservice,217415,Revenue,000005662779183 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Enhanced Payments,Smoking - Active Interventions,19 January 2017,508.83,0,Central Surgery Family Doctors,225100,Revenue,STC289120 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Enhanced Payments,NHS Healthchecks - GP LES,19 January 2017,512.50,0,Mayfield Medical Group,225080,Revenue,STC289128 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Great North Run Traffic Management,19 January 2017,519.84,0,Nixon Hire,227550,Revenue,STC289139 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non Staff Advertising,Lead Authority Airport - General Marketing,19 January 2017,530.00,0,Airport Partners Limited,236056,Revenue,STC289156 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,19 January 2017,573.50,0,JPK Trade Supplies Ltd,224400,Revenue,STC289240 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,19 January 2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC289336 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,19 January 2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC289337 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,19 January 2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC289338 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,19 January 2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC289339 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,19 January 2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC289340 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,19 January 2017,600.00,0,Wernick Hire Limited,227000,Revenue,STC289341 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,19 January 2017,614.58,0,Allstar Business Solutions Ltd,227000,Revenue,STC289365 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,R&M Schools Buyback,19 January 2017,621.19,0,Northumbrian Water Ltd,232860,Revenue,STC289384 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Home to College Transport,19 January 2017,627.00,0,Budget Buses,218950,Revenue,STC289401 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Enhanced Payments,NHS Healthchecks - GP LES,19 January 2017,669.17,0,Central Surgery Family Doctors,225080,Revenue,STC289460 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,19 January 2017,690.00,0,Springs Roofing Ltd,232805,Revenue,STC289503 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Enhanced Payments,NHS Healthchecks - GP LES,19 January 2017,754.33,0,Ellison View Surgery,225080,Revenue,STC289682 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Parks General,19 January 2017,767.20,0,Balfour Beatty Living Places,223640,Revenue,STC289701 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,19 January 2017,810.00,0,HB Training Services,230641,Revenue,STC289757 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 January 2017,825.00,0,Essential Fleet Services,227000,Revenue,STC289787 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,19 January 2017,1054.26,0,Foster Care Associates,213500,Revenue,STC289996 Â鶹ÊÓƵ,00CL,Economic Regeneration,Environmental Services,Environmental Protection,19 January 2017,1119.60,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC290026 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,19 January 2017,1269.00,0,Stay North East Limited,213602,Revenue,STC290112 Â鶹ÊÓƵ,00CL,Business & Resources,Linked Open Spaces,Local Nature Reserves,19 January 2017,1272.00,0,A J Guthrie Plant Hire & Contractor,236420,Revenue,STC290114 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Landreth Estate Cleaning & Comm Areas Cleaning,19 January 2017,1315.60,0,ISS Facility Services - Landscaping,708130,Revenue,STC290143 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 January 2017,1363.26,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC290174 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Assistive Technologies,19 January 2017,1486.86,0,Tynetec Ltd,221520,Revenue,STC290234 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,19 January 2017,1815.67,0,Foster Care Associates,213500,Revenue,STC290340 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,19 January 2017,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC290462 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Licenses - General,Sheltered Accomodation General,19 January 2017,2289.60,0,Motion Picture Licensing Company,705000,Revenue,STC290471 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,19 January 2017,3232.68,0,Foster Care Associates,213500,Revenue,STC290625 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,19 January 2017,3232.68,0,Foster Care Associates,213500,Revenue,STC290626 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 January 2017,3365.67,0,The Children's Family Trust,213500,Revenue,STC290662 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,19 January 2017,3729.25,0,PM Consultant,855000,Capital,STC290699 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,19 January 2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC290738 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,19 January 2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC290739 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,19 January 2017,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC290740 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,19 January 2017,4110.00,0,Aimrange (NE) Ltd,804023,Capital,STC290747 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,19 January 2017,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC290785 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,19 January 2017,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC290786 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,19 January 2017,5316.00,0,Lifeways Community Care Limited,221004,Revenue,STC290813 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,19 January 2017,5428.00,0,Living Ambitions Limited,221001,Revenue,STC290816 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,19 January 2017,5533.44,0,Lifeways Community Care Limited,221004,Revenue,STC290822 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,19 January 2017,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC290904 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,19 January 2017,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC290905 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 January 2017,9473.37,0,EDF Energy,238500,Revenue,STC290947 Â鶹ÊÓƵ,00CL,Business & Resources,Contr Refun and Disc,Procurement Savings,19 January 2017,12279.82,0,Oxygen Finance Limited,238600,Revenue,STC290996 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Statutory Fees & Charges,Adoption,19 January 2017,14333.00,0,After Adoption,213900,Revenue,STC291027 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 January 2017,17014.57,0,Right-Trak Limited,213700,Revenue,STC291048 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Statutory Fees & Charges,Adoption,19 January 2017,28667.00,0,After Adoption,213900,Revenue,STC291121 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,19 January 2017,35797.52,0,Lifeways Community Care Limited,221004,Revenue,STC291145 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,19 January 2017,60674.50,0,Sunderland Home Care Associates,221001,Revenue,STC291188 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Older Persons Commissioned Care,19 January 2017,125988.80,0,Careline Homecare Ltd,221101,Revenue,STC291226 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,19 January 2017,347080.64,0,Comfort Call,221001,Revenue,STC291245 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 January 2017,510.19,0,ASDA,225103,Revenue,STC289124 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 January 2017,513.91,0,Chemcare Limited,225103,Revenue,STC289130 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",External Trainers Services,Thurston Activity Centre,20 January 2017,550.00,0,Redacted - Personal Data,219100,Revenue,STC289213 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 January 2017,550.00,0,Bertram Trading Limited,223170,Revenue,STC289214 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 January 2017,561.66,0,Ashchem Ltd,225159,Revenue,STC289226 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits,Balance Sheet Management Accountancy,20 January 2017,575.00,0,Base 2 Training Limited,999500,Balance Sheet,STC289241 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,20 January 2017,586.50,0,Knight Frank LLP,232808,Revenue,STC289269 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,20 January 2017,629.90,0,Wolseley UK Limited,221420,Revenue,STC289406 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Enhanced Payments,GP Substance Prescribing,20 January 2017,657.01,0,Marsden Road Health Centre,225166,Revenue,STC289443 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Travel & Subsistence Charges,Sec 17 - Central Pot,20 January 2017,669.80,0,The Travel Bureau,213602,Revenue,STC289461 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,20 January 2017,682.00,0,Springs Roofing Ltd,232860,Revenue,STC289484 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 January 2017,690.42,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC289504 Â鶹ÊÓƵ,00CL,Business & Resources,Protective Clothing,Refuse Collection - Domestic,20 January 2017,700.00,0,RS Industrial Services,228180,Revenue,STC289566 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Fleet Management - Workshop Operations,20 January 2017,725.00,0,Gemco Equipment Ltd,227030,Revenue,STC289607 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 January 2017,732.60,0,J M & W Darling Limited,225159,Revenue,STC289662 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,20 January 2017,742.00,0,Nottingham Rehab Supplies,221420,Revenue,STC289671 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Cookson Festival,20 January 2017,744.24,0,Northumbria Police,222840,Revenue,STC289672 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 January 2017,770.34,0,Galen Pharmacy Limited,225159,Revenue,STC289705 Â鶹ÊÓƵ,00CL,Economic Regeneration,Rent Income - General,Business Incubation : Quadrus Centre,20 January 2017,789.00,0,APT Search & Selection,235960,Revenue,STC289730 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,Children and Adults with Disabilities Team,20 January 2017,800.00,0,In Best Interests Ltd,220550,Revenue,STC289746 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 January 2017,820.95,0,Metro Pharmacy (S Fleming),225103,Revenue,STC289781 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Enhanced Payments,GP Substance Prescribing,20 January 2017,832.64,0,Wawn Street Surgery,225166,Revenue,STC289793 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Abestos Remova,Asbestos Survey,20 January 2017,840.00,0,Nichol Associates Limited,800008,Capital,STC289802 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 January 2017,852.73,0,Redacted - Personal Data,225103,Revenue,STC289830 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 January 2017,859.88,0,DL Carter & Son,225159,Revenue,STC289840 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 January 2017,877.06,0,Boots UK Limited,225103,Revenue,STC289854 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 January 2017,916.32,0,Neil's Pharmacy,225159,Revenue,STC289906 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Countryside Management,20 January 2017,938.00,0,BROXAP Limited,236410,Revenue,STC289916 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,20 January 2017,980.64,0,Askews and Holts Library Services Ltd,223170,Revenue,STC289945 Â鶹ÊÓƵ,00CL,Business & Resources,Recovery of Overpaid Benefits,Housing Benefits Payments,20 January 2017,1072.00,0,Redacted - Personal Data,230180,Revenue,STC290003 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 January 2017,1098.51,0,Ashchem Ltd,225103,Revenue,STC290013 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 January 2017,1108.47,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC290022 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 January 2017,1111.05,0,Ashchem Ltd,225103,Revenue,STC290024 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Independent Sector Payments Public Health,NHS - Software and Training,20 January 2017,1122.85,0,Health Diagnostics Ltd,225082,Revenue,STC290030 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 January 2017,1159.08,0,J M & W Darling Limited,225103,Revenue,STC290061 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,20 January 2017,1175.00,0,North East Dance CIC,224082,Revenue,STC290070 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,20 January 2017,1218.17,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC290094 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,20 January 2017,1318.68,0,DL Carter & Son,225159,Revenue,STC290145 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20 January 2017,1362.59,0,J M & W Darling Limited,225103,Revenue,STC290173 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Mainten,General Car Parking Administration,20 January 2017,1467.84,0,Tyne Tees Security Ltd,227350,Revenue,STC290228 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,20 January 2017,1477.00,0,Drive DeVilbiss Healthcare,221420,Revenue,STC290230 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Waste Disposal,20 January 2017,1563.78,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC290271 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Agency Staff - Teachers,English Second Language Service,20 January 2017,1690.00,0,PK Education,211400,Revenue,STC290308 Â鶹ÊÓƵ,00CL,Business & Resources,Mortuary Services,Coroners Service,20 January 2017,1710.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC290316 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Waste Disposal,20 January 2017,2101.24,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC290420 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,20 January 2017,2142.00,0,Sidhil Ltd,221420,Revenue,STC290427 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Waste Disposal,20 January 2017,2182.80,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC290442 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,20 January 2017,2244.00,0,Sidhil Ltd,221420,Revenue,STC290461 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,20 January 2017,2323.00,0,Seating Matters,221430,Revenue,STC290475 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,20 January 2017,2520.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC290508 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,20 January 2017,2560.00,0,Rhodar Limited,820006,Capital,STC290516 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Waste Disposal,20 January 2017,2702.10,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC290533 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 January 2017,2720.00,0,WSP Environmental Limited,819000,Capital,STC290537 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,20 January 2017,3000.00,0,Attenti,213602,Revenue,STC290589 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,International Advanced Manufacturing Park,20 January 2017,3000.00,0,North East Automotive Alliance Limited,235940,Revenue,STC290590 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,20 January 2017,3170.20,0,Mencap,221004,Revenue,STC290616 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 January 2017,3232.36,0,Foster Cares Limited,213500,Revenue,STC290621 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Subscriptions,Adoption,20 January 2017,3580.00,0,Link Maker Systems,213900,Revenue,STC290682 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,20 January 2017,3895.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC290719 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,20 January 2017,4000.00,0,Cambian Group plc,213700,Revenue,STC290730 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Enhanced Payments,GP Substance Prescribing,20 January 2017,4124.17,0,Central Surgery Family Doctors,225166,Revenue,STC290748 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Repairs to Shops & Open Spaces,20 January 2017,4590.00,0,Owen Pugh & Co Ltd,707620,Revenue,STC290782 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,20 January 2017,4950.80,0,Safe Strip UK Ltd,820006,Capital,STC290795 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance,Winter Maintenance,20 January 2017,5395.00,0,VAISALA LTD,227790,Revenue,STC290814 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,20 January 2017,6085.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC290847 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,20 January 2017,6685.00,0,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC290869 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Independent Sector Payments Public Health,Obesity - Green Exercise,20 January 2017,7500.00,0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC290893 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Priv Contr - Independent Nurseries,Adoption,20 January 2017,9693.75,0,Family Futures Consortium,213900,Revenue,STC290951 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,20 January 2017,10704.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC290972 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,20 January 2017,10704.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC290973 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Block Gross Accommodation Costs,Young People's Services Consortium,20 January 2017,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC290976 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,20 January 2017,14718.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC291031 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,20 January 2017,15200.00,0,Timeout Childrens Homes Ltd,213700,Revenue,STC291034 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Accommodation Costs,Supporting People Grants Paid,20 January 2017,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC291035 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Block Gross Accommodation Costs,Young People's Services Consortium,20 January 2017,17193.98,0,Places for People Living+ Limited,222120,Revenue,STC291051 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,20 January 2017,21010.25,0,Cambian Group plc,213700,Revenue,STC291086 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,20 January 2017,21010.25,0,Cambian Group plc,213700,Revenue,STC291087 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,20 January 2017,26557.79,0,Pudney Shuttleworth Limited,828512,Capital,STC291108 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holburn Riverside Development,20 January 2017,28157.40,0,DWF LLP,857000,Capital,STC291117 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Older Persons Commissioned Care,20 January 2017,137850.50,0,Careline Homecare Ltd,221101,Revenue,STC291230 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Procurement Savings,20 January 2017,849618.70,0,BT Global Services,238600,Revenue,STC291252 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,23 January 2017,500.00,0,YCS Construction Limited,828521,Capital,STC289100 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,570.00,0,Ark Home Healthcare,221001,Revenue,STC289235 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,600.00,0,Ark Home Healthcare,221001,Revenue,STC289342 Â鶹ÊÓƵ,00CL,Business & Resources,Resaleable Items,Central Library,23 January 2017,600.00,0,Redacted - Personal Data,223100,Revenue,STC289343 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,656.32,0,Ark Home Healthcare,221001,Revenue,STC289440 Â鶹ÊÓƵ,00CL,Business & Resources,"Grant Paymts CAF West Shields, Cleadon & East Boldon",CAF Grants,23 January 2017,660.00,0,Holder House Gardens,222890,Revenue,STC289447 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,23 January 2017,730.76,0,Londonderry Garage (SE) Ltd,227030,Revenue,STC289655 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,803.27,0,Ark Home Healthcare,221001,Revenue,STC289749 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,23 January 2017,871.73,0,Londonderry Garage (SE) Ltd,227030,Revenue,STC289849 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,900.00,0,Ark Home Healthcare,221001,Revenue,STC289889 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,23 January 2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC289904 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,950.00,0,Ark Home Healthcare,221001,Revenue,STC289928 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,23 January 2017,1200.00,0,D R Builders,819002,Capital,STC290084 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,1312.50,0,Ark Home Healthcare,221001,Revenue,STC290141 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,23 January 2017,1396.27,0,Redacted - Personal Data,213800,Revenue,STC290188 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,23 January 2017,1422.59,0,Londonderry Garage (SE) Ltd,227030,Revenue,STC290200 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,"Rents, Rates and Taxes",23 January 2017,1645.00,0,Moody & Co,701000,Revenue,STC290290 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,School Improvement Advisors,23 January 2017,1680.00,0,Durham County Council,210760,Revenue,STC290302 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,1725.56,0,Ark Home Healthcare,221001,Revenue,STC290320 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,1830.56,0,Ark Home Healthcare,221001,Revenue,STC290347 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Furniture & Equipment - General,Assistive Technologies,23 January 2017,2065.00,0,Tynetec Ltd,221520,Revenue,STC290407 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 January 2017,2100.00,0,North East Concrete Limited,227630,Revenue,STC290419 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,2456.32,0,Ark Home Healthcare,221001,Revenue,STC290494 Â鶹ÊÓƵ,00CL,Business & Resources,Recovery of Costs - General,Engineer Works D.L.O. - Cont. Highways,23 January 2017,2675.00,0,Redacted - Personal Data,227630,Revenue,STC290529 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,3018.75,0,Ark Home Healthcare,221001,Revenue,STC290595 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,23 January 2017,3631.34,0,Barnardos,213500,Revenue,STC290689 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,23 January 2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC290724 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23 January 2017,4050.00,0,D R Builders,819000,Capital,STC290733 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,23 January 2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC290745 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Furniture & Equipment - General,Visually Impaired Service,23 January 2017,4499.76,0,Guide Dogs for the Blind Association,211710,Revenue,STC290779 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,23 January 2017,13095.02,0,Cambian Group plc,213700,Revenue,STC291009 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,23 January 2017,13096.26,0,Cambian Group plc,213700,Revenue,STC291010 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,23 January 2017,14658.66,0,Cambian Group plc,213700,Revenue,STC291030 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,23 January 2017,16503.38,0,Creative Support Ltd,221004,Revenue,STC291045 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,23 January 2017,20018.64,0,PRS Inclusion Services,221004,Revenue,STC291083 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,23 January 2017,21443.25,0,Amna Care Domiciliary LTD,221001,Revenue,STC291088 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,23 January 2017,33049.09,0,NR - SOUTH TYNESIDE FOUNDATION TRUST123133,999999,Balance Sheet,STC291140 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Tree Maintenance,23 January 2017,33473.37,0,Glendale Managed Services Ltd,226790,Revenue,STC291141 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,23 January 2017,64227.00,0,South Tyneside Homes,999700,Balance Sheet,STC291194 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,23 January 2017,125012.13,0,NPower Northern Ltd,238500,Revenue,STC291225 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non TradsPhase 1,23 January 2017,294684.02,0,Keepmoat Regeneration Ltd,800090,Capital,STC291240 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,23 January 2017,335293.98,0,South Tyneside Homes,999700,Balance Sheet,STC291244 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,23 January 2017,406048.72,0,Galliford Try Infrastructure Limited,854510,Capital,STC291246 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - East Shields and Whitburn,23 January 2017,1053357.22,0,South Tyneside Homes,707010,Revenue,STC291254 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Whiteleas Way Residential Care Home,Furniture & Equipment - General,23-Jan-2017,500.00,0,Scs 100005,214020,Revenue,000005676845657 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Whiteleas Way Residential Care Home,Furniture & Equipment - General,23-Jan-2017,900.00,0,Scs 100005,214020,Revenue,000005676845663 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Travel Charges,23-Jan-2017,636.58,0,Trainline,232000,Revenue,000005676844147 Â鶹ÊÓƵ,00CL,Economic Regeneration,Lindisfarne Junction Improvement Scheme,Arches Road Improvement Scheme Legal Fees/Licence,24 January 2017,£610.00,0,PGS Law LLP,855000,Capital,EBP00178 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,24 January 2017,508.48,0,Redacted - Personal Data,213901,Revenue,STC289119 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,24 January 2017,524.00,0,North East Autism Society,221004,Revenue,STC289143 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,24 January 2017,524.00,0,North East Autism Society,221004,Revenue,STC289144 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,24 January 2017,525.00,0,Nichol Associates Limited,707210,Revenue,STC289147 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289169 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289170 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289171 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289172 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289173 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289174 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289175 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289176 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,531.44,0,Redacted - Personal Data,213800,Revenue,STC289177 Â鶹ÊÓƵ,00CL,Business & Resources,Catering Provisions,Haven Point - Catering,24 January 2017,559.40,0,Monument Foods,222865,Revenue,STC289223 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,575.38,0,Redacted - Personal Data,213800,Revenue,STC289243 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289306 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289307 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289308 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289309 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289310 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289311 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289312 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289313 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289314 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289315 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289316 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289317 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289318 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289319 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289320 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289321 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289322 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289323 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289324 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289325 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289326 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289327 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289328 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289329 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,595.08,0,Redacted - Personal Data,213800,Revenue,STC289330 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,24 January 2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC289344 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,24 January 2017,600.00,0,Redacted - Personal Data,237020,Revenue,STC289345 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,24 January 2017,600.00,0,North East Autism Society,221004,Revenue,STC289346 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,614.81,0,Redacted - Personal Data,213800,Revenue,STC289366 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,628.39,0,Redacted - Personal Data,213800,Revenue,STC289403 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,631.44,0,Redacted - Personal Data,213800,Revenue,STC289410 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC289495 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC289496 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC289497 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC289498 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,687.84,0,Redacted - Personal Data,213800,Revenue,STC289499 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Abestos Remova,Asbestos Survey,24 January 2017,710.00,0,Nichol Associates Limited,800008,Capital,STC289579 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,The Place,24 January 2017,720.00,0,Community First North East,214200,Revenue,STC289600 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,725.38,0,Redacted - Personal Data,213800,Revenue,STC289610 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,725.38,0,Redacted - Personal Data,213800,Revenue,STC289611 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,728.92,0,Redacted - Personal Data,213800,Revenue,STC289619 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,746.77,0,Redacted - Personal Data,213800,Revenue,STC289673 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC289686 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,762.80,0,Redacted - Personal Data,213800,Revenue,STC289687 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC289694 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC289695 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC289696 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC289697 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC289698 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,762.88,0,Redacted - Personal Data,213800,Revenue,STC289699 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,837.84,0,Redacted - Personal Data,213800,Revenue,STC289796 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC289810 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC289811 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,844.36,0,Redacted - Personal Data,213800,Revenue,STC289812 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289870 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289871 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289872 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289873 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289874 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289875 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289876 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289877 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289878 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,892.62,0,Redacted - Personal Data,213800,Revenue,STC289879 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,912.88,0,Redacted - Personal Data,213800,Revenue,STC289902 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,24 January 2017,950.00,0,North East Autism Society,221004,Revenue,STC289929 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,956.94,0,Redacted - Personal Data,213800,Revenue,STC289931 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,995.44,0,Redacted - Personal Data,213800,Revenue,STC289957 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,1106.82,0,Redacted - Personal Data,213800,Revenue,STC290021 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,24 January 2017,1146.80,0,Redacted - Personal Data,237020,Revenue,STC290048 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,24 January 2017,1158.00,0,Community First North East,216191,Revenue,STC290058 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,1167.85,0,Redacted - Personal Data,213800,Revenue,STC290064 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,1190.16,0,Redacted - Personal Data,213800,Revenue,STC290078 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,24 January 2017,1200.00,0,Redacted - Personal Data,237020,Revenue,STC290085 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,1273.77,0,Redacted - Personal Data,213800,Revenue,STC290116 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,24 January 2017,1340.00,0,Community First North East,216191,Revenue,STC290160 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adoption Allowances,Adoption,24 January 2017,1344.00,0,Redacted - Personal Data,213900,Revenue,STC290162 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accomodation Sundries,24 January 2017,1433.60,0,Tunstall Healthcare (UK) Ltd,802250,Capital,STC290205 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,24 January 2017,1487.70,0,Redacted - Personal Data,213800,Revenue,STC290235 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,24 January 2017,1635.60,0,United Response,220511,Revenue,STC290282 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Internal Audit,24 January 2017,1688.52,0,Morgan Kai Limited,230910,Revenue,STC290304 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,24 January 2017,1820.00,0,George Vardy Haulage,227000,Revenue,STC290342 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 January 2017,1940.07,0,Northumbrian Roads Ltd,227630,Revenue,STC290375 Â鶹ÊÓƵ,00CL,"Children, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 January 2017,1988.48,0,Redacted - Personal Data,213800,Revenue,STC290381 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,24 January 2017,2087.20,0,North East Autism Society,221004,Revenue,STC290414 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,24 January 2017,2187.00,0,George Vardy Haulage,227000,Revenue,STC290443 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,24 January 2017,2262.52,0,North East Autism Society,221004,Revenue,STC290464 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,24 January 2017,2268.00,0,Community First North East,216191,Revenue,STC290467 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,24 January 2017,2530.00,0,Community First North East,216191,Revenue,STC290509 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,24 January 2017,2554.36,0,North East Autism Society,221004,Revenue,STC290514 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Youth Offending Service,24 January 2017,2817.83,0,Police & Crime Commissioner for Northumbria,219220,Revenue,STC290560 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,Mental Capacity Grant,24 January 2017,2830.27,0,Redacted - Personal Data,221020,Revenue,STC290563 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,Mental Capacity Grant,24 January 2017,2841.76,0,Redacted - Personal Data,221020,Revenue,STC290567 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,24 January 2017,2895.00,0,Community First North East,216191,Revenue,STC290574 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,Mental Capacity Grant,24 January 2017,3191.76,0,Redacted - Personal Data,221020,Revenue,STC290617 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Statutory Fees & Charges,Adult Services,24 January 2017,3325.06,0,Barnardos,220200,Revenue,STC290658 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,24 January 2017,4141.28,0,North East Autism Society,221004,Revenue,STC290752 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,24 January 2017,4342.50,0,Community First North East,216191,Revenue,STC290771 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,24 January 2017,4632.00,0,Community First North East,216191,Revenue,STC290784 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,24 January 2017,4884.60,0,North East Autism Society,221004,Revenue,STC290792 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Adult Skills,24 January 2017,5665.00,0,Community First North East,216191,Revenue,STC290827 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Mental Health Commissioned Care,24 January 2017,5898.60,0,ISOS Housing Ltd,220901,Revenue,STC290838 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",PFI Unitary Charge - Fixed,South Shields Community School PFI,24 January 2017,7803.16,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC290903 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,24 January 2017,11711.73,0,North East Autism Society,221004,Revenue,STC290981 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 January 2017,11764.76,0,Huntercombe Group,213700,Revenue,STC290983 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 January 2017,11895.68,0,Huntercombe Group,213700,Revenue,STC290988 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,East Older Persons Team,24 January 2017,12308.30,0,Allied Healthcare Group Limited,221130,Revenue,STC290999 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Day Care Services,Learning Disability Support,24 January 2017,12643.75,0,North East Autism Society,221004,Revenue,STC291003 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Furniture & Equipment - General,Parent Partnership Officer,24 January 2017,13615.70,0,South Tyneside Stronger Together (Mitford),211800,Revenue,STC291017 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to NHS Trusts/BSA/CCG,Substance Misuse - DRUGS (GP PRESCRINING),24 January 2017,16958.18,0,NHS Business Services Authority,225164,Revenue,STC291047 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Extra Care Sheltered Accomodation,Physical Support,24 January 2017,17516.52,0,Comfort Call,221001,Revenue,STC291055 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Extra Care Sheltered Accomodation,Physical Support,24 January 2017,32353.01,0,Comfort Call,221001,Revenue,STC291136 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,24 January 2017,50234.80,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC291170 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",PFI Unitary Charge - Fixed,Jarrow School PFI,24 January 2017,289137.99,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC291239 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Thurston Activity Centre,Client Activities,24-Jan-2017,724.00,0,Licensingauthority.Htm,219100,Revenue,000005682656945 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,25 January 2017,"£60,461.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP00179 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,25 January 2017,"£6,039.68",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP00180 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,25 January 2017,"£52,002.36",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP00181 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,25 January 2017,"£54,485.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP00182 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,CH0244 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,25 January 2017,675.00,0,Common Solutions Limited,213500,Revenue,STC289468 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289648 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289649 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289650 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289651 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289652 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289653 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 January 2017,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC289654 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,25 January 2017,738.10,0,Careline Homecare Ltd,221001,Revenue,STC289667 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Children with Disability Team,25 January 2017,780.00,0,CD Passenger Services,213100,Revenue,STC289717 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,25 January 2017,817.40,0,Amna Care Domiciliary LTD,221001,Revenue,STC289769 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 January 2017,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC289778 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,The Place,25 January 2017,840.00,0,UXL Life Consultants,214200,Revenue,STC289803 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,The Place,25 January 2017,988.70,0,Chuter Ede CA,214200,Revenue,STC289951 Â鶹ÊÓƵ,00CL,Economic Regeneration,Furniture & Equipment - General,Jarrow Hub,25 January 2017,1011.27,0,J P Lennard Limited,222876,Revenue,STC289967 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,25 January 2017,1049.64,0,ISW North East Limited (C J Parkin-Stewart),213800,Revenue,STC289988 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Children with Disability Team,25 January 2017,1186.00,0,CD Passenger Services,213100,Revenue,STC290074 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,25 January 2017,1194.00,0,CD Passenger Services,213602,Revenue,STC290081 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,25 January 2017,1290.22,0,Northumbrian Roads Ltd,227630,Revenue,STC290133 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Fr James Walsh Centre,25 January 2017,1330.05,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC290154 Â鶹ÊÓƵ,00CL,Economic Regeneration,External Printing Contractors,Print & Design Team,25 January 2017,1417.00,0,Field Print Limited,236030,Revenue,STC290193 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Strategy & Performance Management,25 January 2017,1495.00,0,Business and Enterprise Commercial Ltd,240000,Revenue,STC290237 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,25 January 2017,1535.14,0,ISW North East Limited (C J Parkin-Stewart),213800,Revenue,STC290261 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Children with Disability Team,25 January 2017,1536.00,0,CD Passenger Services,213100,Revenue,STC290262 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Children with Disability Team,25 January 2017,1641.00,0,CD Passenger Services,213100,Revenue,STC290285 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,25 January 2017,2009.00,0,CD Passenger Services,213602,Revenue,STC290395 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,25 January 2017,2109.00,0,CD Passenger Services,213602,Revenue,STC290422 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,25 January 2017,2500.00,0,Forensic Healthcare Services Ltd,237020,Revenue,STC290504 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Telephone Charges,Catering Contract General,25 January 2017,2653.62,0,BT - British Telecommunications PLC,217210,Revenue,STC290525 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,English Second Language Service,25 January 2017,2670.00,0,Harton Technology College - Teaching School,211400,Revenue,STC290528 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,25 January 2017,2776.25,0,The Pipe Surgeon,232808,Revenue,STC290550 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,25 January 2017,2970.00,0,Care-Ability,221420,Revenue,STC290586 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,25 January 2017,3427.20,0,ISOS Housing Ltd,222110,Revenue,STC290668 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,25 January 2017,4094.55,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC290742 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,25 January 2017,4588.98,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC290781 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Homeloss and Demolition,25 January 2017,5800.00,0,Redacted - Personal Data,802860,Capital,STC290832 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Local Authority School Fees,Out of Area Placements,25 January 2017,10410.26,0,Talbot House School,213700,Revenue,STC290967 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,25 January 2017,19056.37,0,South Tyneside Homes,999700,Balance Sheet,STC291070 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",LSC Administration Recharges,Out of Area Placements,25 January 2017,39836.25,0,ESPA Ltd,213700,Revenue,STC291153 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",External Computer Costs,Managed ICT Services,25 January 2017,51210.71,0,Inspired Spaces Stag Limited,219702,Revenue,STC291174 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - East Shields and Whitburn,25 January 2017,1053357.22,0,South Tyneside Homes,707010,Revenue,STC291255 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,25-Jan-2017,945.00,0,Freeman Catering Butch,217455,Revenue,000005686111683 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,25-Jan-2017,945.00,0,Freeman Catering Butch,217455,Revenue,000005686111681 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,25-Jan-2017,945.00,0,Freeman Catering Butch,217455,Revenue,000005686111679 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Legal Advisors,Sec 17 - Central Pot,26 January 2017,563.20,0,Redacted - Personal Data,213602,Revenue,STC289227 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Foster Carers Other Fees & Charges,Integrated & Looked After Children General,26 January 2017,625.00,0,Jarrow Carpet Warehouse Ltd,213300,Revenue,STC289391 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 January 2017,642.49,0,Redacted - Personal Data,710020,Revenue,STC289425 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 January 2017,696.24,0,Redacted - Personal Data,710020,Revenue,STC289558 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,26 January 2017,721.50,0,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC289602 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 January 2017,789.34,0,Redacted - Personal Data,710020,Revenue,STC289731 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,822.00,0,United Response,221004,Revenue,STC289784 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Fellgate Estate Flood Works,26 January 2017,852.00,0,H & H Land and Property Limited,828012,Capital,STC289828 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,902.40,0,United Response,221004,Revenue,STC289893 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Assistive Technologies,26 January 2017,940.45,0,Tynetec Ltd,221520,Revenue,STC289923 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,959.20,0,United Response,221004,Revenue,STC289935 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 January 2017,1019.16,0,Redacted - Personal Data,710020,Revenue,STC289971 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Assistive Technologies,26 January 2017,1039.84,0,Tynetec Ltd,221520,Revenue,STC289980 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,26 January 2017,1050.36,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC289991 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,26 January 2017,1055.00,0,ISOLER,800028,Capital,STC289997 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,1128.00,0,United Response,221004,Revenue,STC290036 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,26 January 2017,1215.16,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC290092 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 January 2017,1360.87,0,Redacted - Personal Data,710020,Revenue,STC290171 Â鶹ÊÓƵ,00CL,Business & Resources,Trade Refuse Charges,Trade Waste,26 January 2017,1393.15,0,Westoe Grange Care Home,228300,Revenue,STC290187 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,26 January 2017,1635.60,0,United Response,220511,Revenue,STC290283 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Community Learning Grant,26 January 2017,2765.00,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC290549 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26 January 2017,3200.00,0,Redacted - Personal Data,710020,Revenue,STC290619 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,4058.80,0,Dimensions (UK) Ltd,221004,Revenue,STC290736 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,4058.80,0,Dimensions (UK) Ltd,221004,Revenue,STC290737 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,26 January 2017,6324.00,0,Premier Nursing Homes,221001,Revenue,STC290856 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,6655.20,0,United Response,221004,Revenue,STC290868 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,6731.92,0,United Response,221004,Revenue,STC290873 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Physical Support,26 January 2017,7838.40,0,Redacted - Personal Data,221001,Revenue,STC290907 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,26 January 2017,10000.00,0,ISOLER,800028,Capital,STC290959 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,12081.20,0,United Response,221004,Revenue,STC290995 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors ST Credit Union,Balance Sheet Corporate Finance,26 January 2017,14007.53,0,South Tyneside Credit Union,999999,Balance Sheet,STC291021 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,14212.80,0,United Response,221004,Revenue,STC291026 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Staff Training,Change 4 Life Training,26 January 2017,18602.50,0,First Contact Clinical,225063,Revenue,STC291067 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,19120.52,0,United Response,221004,Revenue,STC291072 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,19754.60,0,United Response,221004,Revenue,STC291080 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,26 January 2017,25220.70,0,New Reflexions Ltd,213700,Revenue,STC291097 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care Out Borough,Learning Disabilities Commissioned Care,26 January 2017,28087.47,0,North East Autism Society,220511,Revenue,STC291116 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,26 January 2017,28278.24,0,United Response,221004,Revenue,STC291119 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,26 January 2017,29942.36,0,Real Life Options,221004,Revenue,STC291130 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,26 January 2017,30829.60,0,Real Life Options,221004,Revenue,STC291132 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Block Gross Floating Supp,Supporting People Grants Paid,26 January 2017,50368.00,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC291171 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Independent Sector Payments Public Health,Substance Misuse - T3 Substance Misuse Service,26 January 2017,73780.00,0,First Contact Clinical,225162,Revenue,STC291203 Â鶹ÊÓƵ,00CL,Business & Resources,Partnership Limited Unitary Charge,Partnership Unitary Charges,26 January 2017,892740.88,0,BT Global Services,238710,Revenue,STC291253 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,27 January 2017,565.00,0,Gentoo Group Ltd,235960,Revenue,STC289229 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,27 January 2017,572.94,0,Gentoo Group Ltd,235970,Revenue,STC289239 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non Staff Advertising,General Tourism Marketing,27 January 2017,580.00,0,Forward and Thinking Limited,236057,Revenue,STC289252 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 January 2017,600.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC289347 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Heritage,27 January 2017,687.72,0,Gentoo Group Ltd,232826,Revenue,STC289489 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,27 January 2017,704.87,0,Gentoo Group Ltd,232810,Revenue,STC289572 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Decriminalised Parking Enforcement,27 January 2017,736.00,0,Liberty Services,227480,Revenue,STC289663 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Property Reactive / General Repairs,Harton Jnr Kitchen,27 January 2017,1020.00,0,Gentoo Group Ltd,217410,Revenue,STC289972 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,27 January 2017,1125.35,0,Seven Resourcing Limited,213602,Revenue,STC290032 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 January 2017,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC290071 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,27 January 2017,1217.75,0,Seven Resourcing Limited,213602,Revenue,STC290093 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,27 January 2017,1228.10,0,Seven Resourcing Limited,213602,Revenue,STC290100 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Abestos Remova,Asbestos Survey,27 January 2017,1260.00,0,Nichol Associates Limited,800008,Capital,STC290109 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,27 January 2017,1265.00,0,City of Sunderland College,230641,Revenue,STC290111 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,27 January 2017,1282.75,0,Seven Resourcing Limited,213602,Revenue,STC290122 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,27 January 2017,1288.60,0,Seven Resourcing Limited,213602,Revenue,STC290132 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Older Persons Commissioned Care,27 January 2017,1371.60,0,Redacted - Personal Data,221101,Revenue,STC290177 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premium - Combined Liability,Insurance Premiums,27 January 2017,1500.00,0,Gallagher Bassett International Ltd,230800,Revenue,STC290241 Â鶹ÊÓƵ,00CL,Business & Resources,Machine and Dispenser Hire / Lease,Admin-Leisure Facilities,27 January 2017,1715.40,0,1st Coverall Company Limited,223940,Revenue,STC290317 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Disability Commissioned Care,27 January 2017,3255.00,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC290650 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 January 2017,3850.00,0,Northumbrian Roads Ltd,227630,Revenue,STC290714 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,27 January 2017,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC290725 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Grant Payments - General,Community Learning Grant,27 January 2017,4032.00,0,Group Horizon Ltd,215955,Revenue,STC290731 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,27 January 2017,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC290746 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Accommodation Costs,Supporting People Grants Paid,27 January 2017,4260.75,0,Mental Health Matters,222110,Revenue,STC290765 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Disability Commissioned Care,27 January 2017,6253.32,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC290854 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,27 January 2017,29747.16,0,South Tyneside Homes,999999,Balance Sheet,STC291128 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,27 January 2017,39715.65,0,Keelman's Way School,218930,Revenue,STC291152 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,"Rents, Rates and Taxes",27 January 2017,84773.02,0,Newcastle City Council,701000,Revenue,STC291210 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,27 January 2017,155001.79,0,EDF Energy,238500,Revenue,STC291234 Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,27 January 2017,320776.00,0,Hebburn Comprehensive School,999999,Balance Sheet,STC291242 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,27 January 2017,420310.00,0,Mortimer Community College,999999,Balance Sheet,STC291247 Â鶹ÊÓƵ,00CL,Balance Sheet,South Shields Community Bank Balance,Balance Sheet Corporate Finance,27 January 2017,420416.00,0,South Shields Community School,999999,Balance Sheet,STC291248 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,27 January 2017,443037.72,0,Willmott Dixon Construction Ltd,828521,Capital,STC291249 Â鶹ÊÓƵ,00CL,Balance Sheet,Harton Bank Balances,Balance Sheet Corporate Finance,27 January 2017,813668.00,0,Harton Technology College,999999,Balance Sheet,STC291251 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,27-Jan-2017,554.95,0,Hopwells Ltd,217535,Revenue,000005695513853 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Energy Charges,Utilities - Corporate Landlord,30 January 2017,500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC289101 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Catering Provisions,Harton Comp Kitchen,30 January 2017,502.21,0,JW Rae Baker & Confectioner,217535,Revenue,STC289106 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,30 January 2017,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC289149 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,30 January 2017,530.76,0,Groundwork South Tyneside & Newcastle,232805,Revenue,STC289158 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289191 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289192 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289193 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289194 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Service Development,30 January 2017,553.75,0,National Youth Advocacy Service,214420,Revenue,STC289217 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30 January 2017,556.18,0,NR - NORTHERN TRUST COMPANY LTD130567,999999,Balance Sheet,STC289219 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Catering Provisions,Harton Comp Kitchen,30 January 2017,566.15,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217535,Revenue,STC289230 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,30 January 2017,590.00,0,Huntleigh Healthcare,221420,Revenue,STC289275 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Travel & Subsistence Charges,Integrated & Looked After Children,30 January 2017,615.00,0,The Travel Bureau,213310,Revenue,STC289368 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289371 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289372 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289373 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289374 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289375 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289376 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289377 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289378 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289379 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289380 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289381 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289382 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,620.00,0,Wernick Hire Limited,227000,Revenue,STC289383 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2017,625.74,0,Swiis Foster Care Ltd,213500,Revenue,STC289394 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2017,625.74,0,Swiis Foster Care Ltd,213500,Revenue,STC289395 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2017,625.74,0,Swiis Foster Care Ltd,213500,Revenue,STC289396 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2017,625.74,0,Swiis Foster Care Ltd,213500,Revenue,STC289397 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2017,625.74,0,Swiis Foster Care Ltd,213500,Revenue,STC289398 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2017,625.74,0,Swiis Foster Care Ltd,213500,Revenue,STC289399 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 January 2017,660.00,0,Dere Street Barristers,231100,Revenue,STC289448 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,30 January 2017,660.00,0,Lakeside Association Limited,213602,Revenue,STC289449 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care Respite - Out of Borough,Learning Disabilities Commissioned Care,30 January 2017,692.00,0,Huntercombe Group,220511,Revenue,STC289512 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care Respite - Out of Borough,Learning Disabilities Commissioned Care,30 January 2017,692.00,0,Huntercombe Group,220511,Revenue,STC289513 Â鶹ÊÓƵ,00CL,Business & Resources,Childminders Services,General Car Parking Administration,30 January 2017,699.39,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC289561 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 January 2017,720.00,0,Dere Street Barristers,231100,Revenue,STC289601 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2017,775.00,0,SHB Hire Ltd,227000,Revenue,STC289712 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Short Break Service,30 January 2017,795.00,0,St Cuthberts Care,213110,Revenue,STC289736 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Secure Waste Disposal,30 January 2017,816.00,0,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC289766 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Children with Disability Team,30 January 2017,816.00,0,Readypay Limited,213100,Revenue,STC289767 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Computer Equipment & Hardware,Open Zone City Learning Centre,30 January 2017,900.00,0,University of Sunderland,210710,Revenue,STC289890 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,30 January 2017,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC289905 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Children and Adults with Disabilities Team,30 January 2017,972.00,0,Lakeside Association Limited,220550,Revenue,STC289939 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30 January 2017,973.08,0,Nixon Hire,227630,Revenue,STC289940 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Waste Disposal,30 January 2017,1047.20,0,H W Martin Waste Limited,228370,Revenue,STC289984 Â鶹ÊÓƵ,00CL,Business & Resources,Telephone Charges,Register of Electors,30 January 2017,1051.68,0,IDOX Software Limited,231600,Revenue,STC289992 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Hire of Non Council Vehicles,Mental Health Commissioned Care,30 January 2017,1075.03,0,UK Specialist Ambulance Service,220901,Revenue,STC290004 Â鶹ÊÓƵ,00CL,Economic Regeneration,External Printing Contractors,Print & Design Team,30 January 2017,1085.00,0,Large Format UK,236030,Revenue,STC290007 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,30 January 2017,1140.00,0,Thornton-Firkin LLP,854510,Capital,STC290045 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,30 January 2017,1228.61,0,Vacuum Services,224400,Revenue,STC290101 Â鶹ÊÓƵ,00CL,Business & Resources,Printing Contract,OCE Print Contract,30 January 2017,1250.00,0,Canon (UK) Ltd,230080,Revenue,STC290106 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,30 January 2017,1305.46,0,Earlsmere ID Systems Limited,227610,Revenue,STC290139 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Parks General,30 January 2017,1321.07,0,Orbis Protect Limited (f/ly Sitex Orbis),223640,Revenue,STC290150 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Services for Young People,30 January 2017,1500.00,0,EduFocus Ltd,219470,Revenue,STC290242 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Rents Paid - General,Integrated & Looked After Children General,30 January 2017,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC290244 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,30 January 2017,1523.40,0,Newcross Healthcare Solutions Ltd,221004,Revenue,STC290254 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,30 January 2017,1700.00,0,DeeNEAS Nursing Expert Advisory Services,237020,Revenue,STC290314 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,30 January 2017,1850.46,0,NR - DENMARK CENTRE PROPERTY HOLDINGS LTD130083,999999,Balance Sheet,STC290356 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Office Accommodation Moves,30 January 2017,1860.00,0,Thornton-Firkin LLP,828520,Capital,STC290359 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : Quadrus Centre,30 January 2017,1882.20,0,Kone Plc,235960,Revenue,STC290362 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2017,1900.00,0,Premier Truck Hire Ltd,227000,Revenue,STC290366 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Direct Payments for Children Care,Older Persons Commissioned Care,30 January 2017,2103.88,0,Redacted - Personal Data,221101,Revenue,STC290421 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Travel Contracts,Special Educational Needs Transport,30 January 2017,2143.08,0,Community Transport (CT Passenger Services),218930,Revenue,STC290428 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,30 January 2017,2148.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC290432 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,30 January 2017,2256.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC290463 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30 January 2017,2710.40,0,Northumbrian Roads Ltd,227630,Revenue,STC290536 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,30 January 2017,2736.33,0,Gentoo Group Ltd,222950,Revenue,STC290542 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,30 January 2017,2800.00,0,Yotta Limited,850000,Capital,STC290556 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Short Break Service,30 January 2017,2836.51,0,St Cuthberts Care,213110,Revenue,STC290565 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,Mental Capacity Grant,30 January 2017,2852.72,0,Redacted - Personal Data,221020,Revenue,STC290570 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 January 2017,2880.00,0,Dere Street Barristers,231100,Revenue,STC290571 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30 January 2017,3050.00,0,D Lincoln Ltd,819000,Capital,STC290597 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2017,3100.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC290606 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Short Break Service,30 January 2017,3210.00,0,St Cuthberts Care,213110,Revenue,STC290620 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2017,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC290637 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2017,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC290638 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 January 2017,3232.99,0,National Fostering Agency Ltd,213500,Revenue,STC290644 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Employee Support & Development,30 January 2017,3278.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC290652 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Mental Health Commissioned Care,30 January 2017,3288.30,0,ISOS Housing Ltd,220901,Revenue,STC290654 Â鶹ÊÓƵ,00CL,Economic Regeneration,Subscriptions,Media & Marketing,30 January 2017,3550.00,0,Yellow News,236020,Revenue,STC290680 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2017,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC290691 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2017,3850.00,0,Riverside Truck Rental Limited,227000,Revenue,STC290715 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 January 2017,3850.00,0,Riverside Truck Rental Limited,227000,Revenue,STC290716 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Regeneration Town Centres,30 January 2017,4200.00,0,Redacted - Personal Data,828512,Capital,STC290758 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,30 January 2017,4200.00,0,Yotta Limited,850000,Capital,STC290759 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC290769 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,30 January 2017,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC290770 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 January 2017,4464.00,0,Dere Street Barristers,231100,Revenue,STC290777 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,30 January 2017,4599.92,0,Direct Healthcare Services Ltd,221420,Revenue,STC290783 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,30 January 2017,4840.00,0,Riverside Truck Rental Limited,227000,Revenue,STC290791 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,30 January 2017,5610.00,0,Dere Street Barristers,231100,Revenue,STC290825 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Rents Paid - General,Integrated & Looked After Children General,30 January 2017,9209.40,0,Newcastle City Council,213300,Revenue,STC290939 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Corporate & Democratic Costs,30 January 2017,9635.64,0,Initial Washroom Solutions,237070,Revenue,STC290950 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Supported Living,Learning Disability Support,30 January 2017,9970.58,0,Community Integrated Care,221004,Revenue,STC290956 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,30 January 2017,10464.85,0,Kelly Park Caring Agency Limited,221001,Revenue,STC290968 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 January 2017,11514.29,0,St Cuthberts Care,213700,Revenue,STC290978 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 January 2017,11514.29,0,St Cuthberts Care,213700,Revenue,STC290979 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 January 2017,11935.00,0,St Cuthberts Care,213700,Revenue,STC290990 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 January 2017,12997.86,0,St Cuthberts Care,213700,Revenue,STC291006 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Business Incubation : One Trinity Green,30 January 2017,16930.17,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC291046 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",School Milk,Provision of Milk,30 January 2017,22130.28,0,Embleton Hall Dairies Ltd,217215,Revenue,STC291091 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,30 January 2017,26125.00,0,CVS,220020,Revenue,STC291103 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rents Paid - General,"Rents, Rates and Taxes",30 January 2017,58000.00,0,Groundwork South Tyneside & Newcastle,701000,Revenue,STC291179 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Local Authority School Fees,Out of Area Placements,30 January 2017,178757.02,0,Percy Hedley Foundation,213700,Revenue,STC291235 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Local Authority School Fees,Out of Area Placements,30 January 2017,178757.02,0,Percy Hedley Foundation,213700,Revenue,STC291236 Â鶹ÊÓƵ,00CL,Business & Resources,Precepts & Levies,Precept Payment ,31 January 2017,"£15,190.00",0,Gateshead Council,830004/236870,Capital/Revenue,EBP00183 Â鶹ÊÓƵ,00CL,Economic Regeneration,Regeneration - 365,Development Arrangements,31 January 2017,"£412,477.13",0,Bond Dickinson,828512,Capital,CH0245 Â鶹ÊÓƵ,00CL,Business & Resources,Collection Fund,Precept Payment ,31 January 2017,"£294,340.00",0,Gateshead MBC,999999,Balance Sheet,CH0246 Â鶹ÊÓƵ,00CL,Business & Resources,Collection Fund,Precept Payment ,31 January 2017,"£265,918.00",0,City of Sunderland,999500,Balance Sheet,CH0247 Â鶹ÊÓƵ,00CL,Business & Resources,Precepts & Levies,Precept Payment ,31 January 2017,"£721,510.00",0,Newcastle City Council,238220,Revenue,CH0248 Â鶹ÊÓƵ,00CL,Business & Resources,Housing Revenue Account,Pooling Payment,31 January 2017,"£485,761.67",0,DCLG,999700,Balance Sheet,CH0249 Â鶹ÊÓƵ,00CL,Business & Resources,Precepts & Levies,Precept Payment ,31 January 2017,"£106,627.50",0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0250 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,501.07,0,Redacted - Personal Data,220800,Revenue,STC289103 Â鶹ÊÓƵ,00CL,Balance Sheet,Tenants Rent Deposits,Balance Sheet Management Accountancy,31 January 2017,515.00,0,The Energy Checking Company,999500,Balance Sheet,STC289132 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,516.48,0,Redacted - Personal Data,220800,Revenue,STC289134 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,31 January 2017,518.75,0,Seven Resourcing Limited,213602,Revenue,STC289137 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,31 January 2017,530.00,0,CD Passenger Services,213602,Revenue,STC289157 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,31 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289195 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,31 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289196 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,31 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289197 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,31 January 2017,540.00,0,Dere Street Barristers,231100,Revenue,STC289198 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,31 January 2017,560.00,0,CD Passenger Services,213602,Revenue,STC289225 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,31 January 2017,576.00,0,CD Passenger Services,213602,Revenue,STC289245 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,R&M Community Centres,31 January 2017,590.18,0,Northumbrian Water Ltd,232850,Revenue,STC289276 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,622.16,0,Ascot Care,221001,Revenue,STC289387 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,31 January 2017,630.00,0,Field Court Chambers,231100,Revenue,STC289407 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,638.00,0,Redacted - Personal Data,220800,Revenue,STC289420 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,31 January 2017,660.00,0,Dere Street Barristers,231100,Revenue,STC289450 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC289472 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC289473 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,675.64,0,Redacted - Personal Data,220800,Revenue,STC289474 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,31 January 2017,681.17,0,Askews and Holts Library Services Ltd,223170,Revenue,STC289481 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,688.14,0,Redacted - Personal Data,220800,Revenue,STC289500 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,688.14,0,Redacted - Personal Data,220800,Revenue,STC289501 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,688.14,0,Redacted - Personal Data,220800,Revenue,STC289502 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC289507 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,690.48,0,Redacted - Personal Data,220800,Revenue,STC289508 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289525 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289526 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289527 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289528 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289529 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289530 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289531 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,694.44,0,Redacted - Personal Data,220800,Revenue,STC289532 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289545 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289546 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289547 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289548 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289549 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289550 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289551 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289552 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289553 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289554 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289555 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,695.36,0,Redacted - Personal Data,220800,Revenue,STC289556 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,31 January 2017,711.12,0,Askews and Holts Library Services Ltd,223170,Revenue,STC289580 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,714.20,0,Redacted - Personal Data,220800,Revenue,STC289588 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,719.60,0,Redacted - Personal Data,220800,Revenue,STC289597 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC289605 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,724.96,0,Redacted - Personal Data,220800,Revenue,STC289606 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,727.36,0,Redacted - Personal Data,220800,Revenue,STC289615 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,751.36,0,Redacted - Personal Data,220800,Revenue,STC289678 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Jarrow Business Centre,31 January 2017,760.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC289683 Â鶹ÊÓƵ,00CL,Business & Resources,Non Staff Advertising,Civic Duties,31 January 2017,783.30,0,James Fletcher Marquees,223950,Revenue,STC289725 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,31 January 2017,797.20,0,Owlett Hall Nursing Home,221003,Revenue,STC289740 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,31 January 2017,827.17,0,Askews and Holts Library Services Ltd,223170,Revenue,STC289789 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,31 January 2017,840.00,0,Field Court Chambers,231100,Revenue,STC289804 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,844.76,0,Executive Care Group,221001,Revenue,STC289815 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC289823 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC289824 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC289825 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,850.20,0,Redacted - Personal Data,220800,Revenue,STC289826 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,31 January 2017,904.08,0,WCS Care Group Limited,221003,Revenue,STC289895 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Support for School other,Learning Support Service,31 January 2017,936.00,0,The Bungalow Pre-School,211500,Revenue,STC289914 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC289919 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,938.08,0,Redacted - Personal Data,220800,Revenue,STC289920 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,993.54,0,Redacted - Personal Data,220800,Revenue,STC289955 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Furniture & Equipment - General,Outdoor Education Service,31 January 2017,1006.25,0,Peak UK Kayaking Company Ltd,219110,Revenue,STC289962 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,31 January 2017,1018.42,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC289968 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,1025.96,0,Redacted - Personal Data,220800,Revenue,STC289976 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,31 January 2017,1028.20,0,Hawthorns Lodge Limited,221003,Revenue,STC289978 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,English Second Language Service,31 January 2017,1050.00,0,NASSEA,211400,Revenue,STC289990 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Furniture & Equipment - General,Assistive Technologies,31 January 2017,1120.90,0,Tynetec Ltd,221520,Revenue,STC290028 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Quadrus Centre,31 January 2017,1147.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC290050 Â鶹ÊÓƵ,00CL,Business & Resources,Other Statutory Fees & Charges,Cookson Festival,31 January 2017,1178.89,0,PPL (Phonographic Performance Ltd),222840,Revenue,STC290072 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,31 January 2017,1219.93,0,GMB,999999,Balance Sheet,STC290095 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,31 January 2017,1230.00,0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC290102 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Support for School other,Learning Support Service,31 January 2017,1256.00,0,Nursery Time Kindergarten,211500,Revenue,STC290107 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Performance Monitoring Finance Admin,31 January 2017,1260.00,0,Media Savvy,216300,Revenue,STC290110 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1283.60,0,Woodlands Care Grp,221001,Revenue,STC290125 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,31 January 2017,1287.96,0,Wellburn Care Homes,221005,Revenue,STC290130 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Activites,Thurston Activity Centre,31 January 2017,1313.33,0,The Rawdon-Smith Trust,219100,Revenue,STC290142 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Legal Services - Support,31 January 2017,1327.00,0,Thomson Reuters (Legal),231100,Revenue,STC290153 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,31 January 2017,1330.37,0,S Davison (Electricals) Ltd,235970,Revenue,STC290155 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,1337.20,0,Prestige Group,221001,Revenue,STC290159 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1352.92,0,Hylton View Care Home,221001,Revenue,STC290167 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,1376.28,0,Redacted - Personal Data,220800,Revenue,STC290181 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1419.92,0,Orchard Care Homes Group,221001,Revenue,STC290196 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1425.24,0,Helen McArdle Care Ltd,221001,Revenue,STC290202 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,31 January 2017,1455.56,0,Care UK,221003,Revenue,STC290214 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC290222 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC290223 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC290224 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,1464.16,0,Redacted - Personal Data,220800,Revenue,STC290225 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Purchase of Stock Items,Commty Equipment Service,31 January 2017,1477.20,0,Care-Ability,221420,Revenue,STC290231 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Support for School other,Learning Support Service,31 January 2017,1491.00,0,Beach Hill Nursery,211500,Revenue,STC290236 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Rents Paid - General,Integrated & Looked After Children General,31 January 2017,1505.67,0,Fostering People Ltd,213300,Revenue,STC290243 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1513.20,0,Five Gables Care Home,221001,Revenue,STC290248 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1543.36,0,Enhanced Elderly Care Limited,221001,Revenue,STC290263 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC290268 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,1552.04,0,Redacted - Personal Data,220800,Revenue,STC290269 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Support for School other,Learning Support Service,31 January 2017,1583.00,0,Monkton Infants School,211500,Revenue,STC290275 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1585.72,0,Picktree Court Care Home,221001,Revenue,STC290276 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1644.80,0,Princess House,221001,Revenue,STC290286 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1644.80,0,Princess House,221001,Revenue,STC290287 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1644.80,0,Princess House,221001,Revenue,STC290288 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Mainten,CCTV Costs,31 January 2017,1652.84,0,Monitor Computer Systems Limited,227930,Revenue,STC290291 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1665.44,0,Highcliffe Care Centre,221001,Revenue,STC290295 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,31 January 2017,1665.44,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC290296 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1716.00,0,HC-One Limited,221001,Revenue,STC290319 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,1778.40,0,Havendene Residential Home,221004,Revenue,STC290330 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Learning Disability Support,31 January 2017,1827.84,0,Linkage Community Trust,221004,Revenue,STC290344 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1842.08,0,Rosemount Care Home,221001,Revenue,STC290352 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,1848.60,0,Seymour House,221001,Revenue,STC290354 Â鶹ÊÓƵ,00CL,Business & Resources,Other Infrastructure Repairs,Bridges Structural,31 January 2017,1850.00,0,Total Resources (UK) Limited t/a TM Lincs,227770,Revenue,STC290355 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,31 January 2017,1910.60,0,Windsor Court Care Home,221005,Revenue,STC290369 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Mental Health Support,31 January 2017,1921.60,0,Orchard Care Homes Group,221005,Revenue,STC290371 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,1923.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC290373 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 January 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC290382 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 January 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC290383 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 January 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC290384 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 January 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC290385 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 January 2017,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC290386 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,1996.40,0,St Cuthberts Care,221001,Revenue,STC290391 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,31 January 2017,2032.28,0,St Martins Care Ltd,221003,Revenue,STC290404 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,31 January 2017,2074.76,0,Harton Technology College,232330,Revenue,STC290412 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,2128.28,0,Orchard Care Homes Group,221001,Revenue,STC290425 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,2139.75,0,St Marys Convent Residential Care Home,221001,Revenue,STC290426 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care Dementia In Borough,Physical Support,31 January 2017,2143.35,0,Eldercare (Halifax) Limited,221001,Revenue,STC290429 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,2215.20,0,Orchard Vale Trust,221004,Revenue,STC290450 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Payments to Carers,LD Adult Placements,31 January 2017,2217.20,0,Redacted - Personal Data,220800,Revenue,STC290451 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,2226.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC290453 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,2229.20,0,Elpha Lodge Residential Home,221001,Revenue,STC290454 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,2229.20,0,Elpha Lodge Residential Home,221001,Revenue,STC290455 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Physical Support,31 January 2017,2229.20,0,Elpha Lodge Residential Home,221001,Revenue,STC290456 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,2229.20,0,Elpha Lodge Residential Home,221001,Revenue,STC290457 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,2279.20,0,Gailey Lodge,221001,Revenue,STC290470 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC290522 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,2720.56,0,Four Seasons Health Care,221001,Revenue,STC290539 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,31 January 2017,2776.50,0,Keyfort Group Ltd,221001,Revenue,STC290551 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,2782.00,0,Aspire Healthcare,221004,Revenue,STC290554 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,31 January 2017,2880.00,0,Redacted - Personal Data,211370,Revenue,STC290572 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,R&M Schools Buyback,31 January 2017,2883.00,0,Astral Control Services Ltd,232860,Revenue,STC290573 Â鶹ÊÓƵ,00CL,Business & Resources,Servicing/Electric Testing of Equipment,CCTV Costs,31 January 2017,2937.00,0,20:20 Vision Systems Ltd,227930,Revenue,STC290579 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,31 January 2017,2938.50,0,Keyfort Group Ltd,221001,Revenue,STC290580 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Physical Support,31 January 2017,2948.68,0,David Lewis Centre,221001,Revenue,STC290582 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,Secondary Education,31 January 2017,3000.00,0,J Stephenson Educational Ltd,210660,Revenue,STC290591 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,3011.34,0,Fostering People Ltd,213500,Revenue,STC290593 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,3011.34,0,Fostering People Ltd,213500,Revenue,STC290594 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2017,3038.00,0,Fostering People Ltd,213500,Revenue,STC290596 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,3100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC290607 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,3100.00,0,Fostering People Ltd,213500,Revenue,STC290608 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,3100.00,0,Fostering People Ltd,213500,Revenue,STC290609 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Recovery of Costs - General,LEA Music Services,31 January 2017,3125.00,0,South Tyneside Schools Music Festival,210990,Revenue,STC290611 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,31 January 2017,3165.22,0,Mental Health Concern,221005,Revenue,STC290613 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2017,3167.89,0,Fostering People Ltd,213500,Revenue,STC290614 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC290627 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC290628 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC290629 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2017,3232.68,0,Fostering People Ltd,213500,Revenue,STC290630 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,3232.99,0,Fostering People Ltd,213500,Revenue,STC290645 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,3232.99,0,Fostering People Ltd,213500,Revenue,STC290646 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2017,3232.99,0,Fostering People Ltd,213500,Revenue,STC290647 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2017,3232.99,0,Fostering Solutions,213500,Revenue,STC290648 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 January 2017,3298.40,0,Fostering People Ltd,213500,Revenue,STC290656 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Specialist Services,Secondary Education,31 January 2017,3400.00,0,J Stephenson Educational Ltd,210660,Revenue,STC290663 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC290675 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,3513.00,0,Hayfield,221004,Revenue,STC290677 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,3514.20,0,Barnardos,213500,Revenue,STC290679 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Support for School other,Learning Support Service,31 January 2017,3637.00,0,Whitburn Church of England Academy,211500,Revenue,STC290692 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,3650.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC290694 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,31 January 2017,3918.40,0,Stepping Stones,221005,Revenue,STC290721 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,31 January 2017,3920.50,0,Keyfort Group Ltd,221001,Revenue,STC290722 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,3972.20,0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC290726 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,31 January 2017,4130.96,0,Gainford Care Homes Ltd,221005,Revenue,STC290750 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Learning Disability Support,31 January 2017,4168.80,0,Durham Careline Ltd,221004,Revenue,STC290755 Â鶹ÊÓƵ,00CL,Economic Regeneration,Servicing/Electric Testing of Equipment,Festive Lighting,31 January 2017,4384.00,0,Glendale Managed Services Ltd,227660,Revenue,STC290773 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,31 January 2017,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC290788 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,4800.00,0,Birdsgrove Nursing Home,221004,Revenue,STC290790 Â鶹ÊÓƵ,00CL,Economic Regeneration,Software,Web Team,31 January 2017,4995.00,0,Goss Interactive Limited,236010,Revenue,STC290797 Â鶹ÊÓƵ,00CL,Economic Regeneration,Software,Web Team,31 January 2017,4995.00,0,Goss Interactive Limited,236010,Revenue,STC290798 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,31 January 2017,5000.00,0,Newcastle City Council,830030,Capital,STC290799 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,31 January 2017,5143.84,0,Barchester - Billingham Grange,221005,Revenue,STC290804 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,5166.56,0,Four Seasons Health Care,221001,Revenue,STC290805 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,5400.38,0,Faycroft Residential,221004,Revenue,STC290815 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,31 January 2017,5487.36,0,Abbeymoor Neurological Care Centre,221004,Revenue,STC290818 Â鶹ÊÓƵ,00CL,Business & Resources,Subscriptions,Corporate & Democratic Costs,31 January 2017,5500.00,0,Industrial Communities Alliance,237070,Revenue,STC290819 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 January 2017,5523.58,0,Fostering Solutions,213500,Revenue,STC290821 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,31 January 2017,5586.96,0,Glenholme House,221003,Revenue,STC290824 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,5719.88,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC290830 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Homeloss and Demolition,31 January 2017,5800.00,0,Redacted - Personal Data,802868,Capital,STC290833 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,6142.12,0,Doradene,221004,Revenue,STC290849 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,31 January 2017,6147.50,0,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC290850 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,6496.40,0,CHAD,221004,Revenue,STC290861 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,6580.00,0,Castlebeck Care,221004,Revenue,STC290864 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,6694.72,0,ESPA Ltd,221004,Revenue,STC290871 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,6744.92,0,Aspire Healthcare,221004,Revenue,STC290875 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,7097.84,0,Regents View Care Home,221001,Revenue,STC290882 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,7150.00,0,ESPA Ltd,221004,Revenue,STC290885 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,7175.72,0,Saint John of God Care Services,221004,Revenue,STC290887 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,31 January 2017,7400.76,0,Embrace All Limited,221004,Revenue,STC290890 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Support for School other,Learning Support Service,31 January 2017,7477.00,0,Harton Technology College,211500,Revenue,STC290891 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,7538.24,0,ESPA Ltd,221004,Revenue,STC290896 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,7830.64,0,Sycamore Care Centre,221001,Revenue,STC290906 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC290918 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Support for School other,Learning Support Service,31 January 2017,8613.00,0,Cleadon Church of England Academy,211500,Revenue,STC290923 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,31 January 2017,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC290926 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Support for School other,Learning Support Service,31 January 2017,9000.00,0,Harton Technology College,211500,Revenue,STC290928 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Staff Training,Local Safeguarding Children Board,31 January 2017,9000.00,0,Signis Group Reconstruct Training,214500,Revenue,STC290929 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,31 January 2017,9061.00,0,Autism North - Cedars End,221004,Revenue,STC290935 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,9315.88,0,Autism North Ltd,221004,Revenue,STC290941 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,31 January 2017,9372.00,0,Keyfort Group Ltd,221001,Revenue,STC290942 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,31 January 2017,9372.00,0,Keyfort Group Ltd,221001,Revenue,STC290943 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,9467.40,0,Akari Care Limited,221001,Revenue,STC290946 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,31 January 2017,10060.40,0,Castlebeck Care,221004,Revenue,STC290961 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Client Contributions - Residential,Physical Support,31 January 2017,10200.72,0,Eothen Homes Ltd,221001,Revenue,STC290963 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,10640.00,0,Relativeto Ltd,221004,Revenue,STC290971 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,11126.96,0,Potensial Limited,221004,Revenue,STC290975 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Learning Disability Support,31 January 2017,11800.00,0,Castlebeck Care,221004,Revenue,STC290986 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,11863.00,0,Bryony Park Nursing Home,221001,Revenue,STC290987 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Home Care,Physical Support,31 January 2017,12929.40,0,Keyfort Group Ltd,221001,Revenue,STC291005 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,13088.12,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC291008 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,13308.00,0,Careline Lifestyles Ltd,221004,Revenue,STC291015 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,13928.32,0,North East Autism Society,221004,Revenue,STC291020 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 January 2017,14171.43,0,Pebbles Care Ltd,213700,Revenue,STC291024 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,15188.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC291033 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,16218.12,0,Potensial Limited,221004,Revenue,STC291042 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 January 2017,17492.99,0,Care 4 Children Residential Services Limited,213700,Revenue,STC291054 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Voluntary Sector - General,Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,31 January 2017,18307.00,0,Turning Point,225146,Revenue,STC291065 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,31 January 2017,19192.30,0,UNISON L04020,999999,Balance Sheet,STC291074 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,26108.60,0,Percy Hedley Foundation,221001,Revenue,STC291102 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Funding Contribs - Other Local Auths,Adoption,31 January 2017,28667.00,0,Stockton Borough Council,213900,Revenue,STC291122 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,31 January 2017,28996.16,0,The Branches Rest Home,221005,Revenue,STC291123 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,31 January 2017,29555.97,0,Seahaven Rest Home,221003,Revenue,STC291126 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,31 January 2017,32474.34,0,Conifer Lodge,221005,Revenue,STC291137 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Mental Health Support,31 January 2017,32655.00,0,Pathways Care Group Limited,221005,Revenue,STC291139 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,31 January 2017,36058.53,0,HC-One Limited,221005,Revenue,STC291146 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,31 January 2017,36968.81,0,Ultima Care Centres (No 1) Ltd,221003,Revenue,STC291148 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,31 January 2017,38499.14,0,Careline Lifestyles Ltd,221005,Revenue,STC291150 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,39889.46,0,Care Homes UK Ltd,221001,Revenue,STC291154 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Mental Health Support,31 January 2017,42168.68,0,HC-One Limited,221005,Revenue,STC291159 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,43095.00,0,SELF Ltd,221004,Revenue,STC291160 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,45167.41,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC291162 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,46104.32,0,Pathways Care Group Limited,221004,Revenue,STC291164 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,46619.74,0,Countrywide Care Homes Limited,221001,Revenue,STC291166 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Independent Sector Payments Public Health,Substance Misuse - PTB -Grid 8 - DIP,31 January 2017,50913.75,0,Turning Point,225155,Revenue,STC291172 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,51084.60,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC291173 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,58013.20,0,Westoe Grange Care Home,221001,Revenue,STC291180 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,58844.24,0,Ashlea Mews,221001,Revenue,STC291182 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,58853.37,0,Four Seasons Health Care,221001,Revenue,STC291183 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Learning Disability Support,31 January 2017,60237.16,0,North East Autism Society,221004,Revenue,STC291185 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care Respite In Borough,Physical Support,31 January 2017,60529.17,0,Pathways Care Group Limited,221001,Revenue,STC291187 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,60984.42,0,Stapleton House Limited,221001,Revenue,STC291189 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,64124.53,0,Anchor Housing Association,221001,Revenue,STC291193 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,64998.44,0,The Lodge Residential,221001,Revenue,STC291197 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,31 January 2017,72211.46,0,Hawthorn Court Care Home,221003,Revenue,STC291200 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,80399.80,0,Executive Care Group,221001,Revenue,STC291207 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,31 January 2017,87457.27,0,Barchester - Harton Grange Care Home,221003,Revenue,STC291211 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,31 January 2017,92099.83,0,Needham Court Care Home,221003,Revenue,STC291214 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Physical Support,31 January 2017,93783.92,0,Care UK,221001,Revenue,STC291216 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Physical Support,31 January 2017,95611.31,0,HC-One Limited,221001,Revenue,STC291218 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,31 January 2017,131983.02,0,Windsor Nursing Home,221003,Revenue,STC291227 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Nursing Care In Borough,Sensory Support,31 January 2017,135984.52,0,Premier Nursing Homes,221002,Revenue,STC291229 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,31 January 2017,141481.57,0,EDF Energy,238500,Revenue,STC291231