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 October 2016,"£2,552,475.25",0,South Tyneside Homes,709090,Revenue,EBP00147 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,03 October 2016,10735.00,0,Lucion Environmental LLP,802855,Capital,STC282755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Statutory Fees & Charges,Adoption,03 October 2016,9000.00,0,Barnardos,213900,Revenue,STC282749 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03 October 2016,3855.00,0,D Lincoln Ltd,819000,Capital,STC282751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,03 October 2016,2323.00,0,Just Checking Limited,221520,Revenue,STC282754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,03 October 2016,1968.60,0,TCV Employment & Training Services Ltd,216191,Revenue,STC282767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Children and Adults with Disabilities Team,03 October 2016,1933.38,0,North Star,220550,Revenue,STC282760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Mental Health Commissioned Care,03 October 2016,1855.00,0,The Priory Hospital,220901,Revenue,STC282769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Mental Health Commissioned Care,03 October 2016,1855.00,0,The Priory Hospital,220901,Revenue,STC282771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Older Persons Commissioned Care,03 October 2016,1430.40,0,CD Passenger Services,221101,Revenue,STC282750 Â鶹ÊÓƵ,00CL,Economic Regeneration,Travel & Subsistence Charges,Asset Management,03 October 2016,1323.33,0,Redacted - Personal Data,232300,Revenue,STC282763 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,03 October 2016,1185.58,0,NR - A 1 REFRIGERATION LTD123731,999999,Balance Sheet,STC282756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,03 October 2016,1158.00,0,TCV Employment & Training Services Ltd,216191,Revenue,STC282766 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Monkton Stadium,03 October 2016,1093.49,0,Pulse Fitness Ltd,223880,Revenue,STC282765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Mental Health Commissioned Care,03 October 2016,1060.00,0,The Priory Hospital,220901,Revenue,STC282770 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Hebburn Central,03 October 2016,996.98,0,Anytime Leisure Limited,222875,Revenue,STC282748 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,03 October 2016,970.53,0,NR - R & B CONTROLS SOLUTIONS LIMITED130259,999999,Balance Sheet,STC282757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Children and Adults with Disabilities Team,03 October 2016,859.28,0,North Star,220550,Revenue,STC282759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Children and Adults with Disabilities Team,03 October 2016,859.28,0,North Star,220550,Revenue,STC282761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Children and Adults with Disabilities Team,03 October 2016,859.28,0,North Star,220550,Revenue,STC282762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,03 October 2016,727.50,0,Redacted - Personal Data,217765,Revenue,STC282753 Â鶹ÊÓƵ,00CL,Economic Regeneration,Resaleable Items,Tourist Information Centre,03 October 2016,702.00,0,The Printed Bag Shop Ltd,223760,Revenue,STC282768 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Cookson Festival,03 October 2016,642.40,0,North East Ambulance Service NHS Trust,222840,Revenue,STC282758 Â鶹ÊÓƵ,00CL,Economic Regeneration,Printing & Stationery Consumables,Design & Print Team,03 October 2016,589.00,0,Field Print Limited,236030,Revenue,STC282752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,General Carers Support Fund,03 October 2016,500.00,0,Redacted - Personal Data,220841,Revenue,STC282764 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,04 October 2016,33342.29,0,De Poel Managed Services Ltd,238650,Revenue,STC282797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,04 October 2016,18680.00,0,Dimensions (UK) Ltd,221004,Revenue,STC282807 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 October 2016,17728.94,0,Prudential Public Limited Company,999999,Balance Sheet,STC282862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,04 October 2016,15876.60,0,Dimensions (UK) Ltd,221004,Revenue,STC282808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,04 October 2016,11764.76,0,Huntercombe Group,213700,Revenue,STC282825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,04 October 2016,10220.00,0,Dimensions (UK) Ltd,221004,Revenue,STC282806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,04 October 2016,8640.80,0,Dimensions (UK) Ltd,221004,Revenue,STC282810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,04 October 2016,6799.91,0,CD Passenger Services,218930,Revenue,STC282786 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,04 October 2016,5300.00,0,Redacted - Personal Data,802855,Capital,STC282836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,04 October 2016,4752.40,0,Dimensions (UK) Ltd,221004,Revenue,STC282804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,04 October 2016,4752.40,0,Dimensions (UK) Ltd,221004,Revenue,STC282805 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,04 October 2016,4192.46,0,Northumbrian Roads Ltd,850000,Capital,STC282856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 October 2016,3128.40,0,Team Fostering North East,213500,Revenue,STC282881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,2805.38,0,Redacted - Personal Data,213800,Revenue,STC282870 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Bedes RC Jarrow,04 October 2016,2294.49,0,Pauline Books and Media,133150,Revenue,STC282860 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,04 October 2016,2221.28,0,Northumbrian Roads Ltd,850000,Capital,STC282857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,2082.78,0,Redacted - Personal Data,213800,Revenue,STC282784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care Respite - Out of Borough,Learning Disabilities Commissioned Care,04 October 2016,2076.00,0,Huntercombe Group,220511,Revenue,STC282826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,04 October 2016,2037.00,0,Redacted - Personal Data,217765,Revenue,STC282814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,1786.90,0,Redacted - Personal Data,213800,Revenue,STC282855 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,04 October 2016,1781.39,0,Prudential Public Limited Company,999999,Balance Sheet,STC282863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Subscriptions,In House Fostering,04 October 2016,1423.94,0,The Fostering Network,213800,Revenue,STC282883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care Respite - Out of Borough,Learning Disabilities Commissioned Care,04 October 2016,1384.00,0,Huntercombe Group,220511,Revenue,STC282827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,04 October 2016,1344.00,0,Redacted - Personal Data,213900,Revenue,STC282811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,04 October 2016,1299.98,0,CD Passenger Services,218950,Revenue,STC282787 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04 October 2016,1299.50,0,Gentoo Group Ltd,820004,Capital,STC282817 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,R&M Regeneration & Property,04 October 2016,1211.84,0,Gentoo Group Ltd,232810,Revenue,STC282816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC282791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC282802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC282877 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Countryside Management,04 October 2016,1182.90,0,PTYXIS ECOLOGY,236410,Revenue,STC282858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,1144.32,0,Redacted - Personal Data,213800,Revenue,STC282852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,1076.70,0,Redacted - Personal Data,213800,Revenue,STC282879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,1031.86,0,Redacted - Personal Data,213800,Revenue,STC282799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,1031.78,0,Redacted - Personal Data,213800,Revenue,STC282785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,1012.88,0,Redacted - Personal Data,213800,Revenue,STC282848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,995.44,0,Redacted - Personal Data,213800,Revenue,STC282775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,995.44,0,Redacted - Personal Data,213800,Revenue,STC282832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,956.94,0,Redacted - Personal Data,213800,Revenue,STC282887 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,04 October 2016,896.00,0,Green Zone Surveys,820008,Capital,STC282821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC282778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC282782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC282796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC282800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC282819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC282851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC282853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC282886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,881.78,0,Redacted - Personal Data,213800,Revenue,STC282867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,875.38,0,Redacted - Personal Data,213800,Revenue,STC282833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,862.88,0,Redacted - Personal Data,213800,Revenue,STC282876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,844.36,0,Redacted - Personal Data,213800,Revenue,STC282871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC282823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC282837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,776.81,0,Redacted - Personal Data,213800,Revenue,STC282824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC282790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC282850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC282869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC282772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC282880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Hebburn Comp Kitchen,04 October 2016,749.41,0,Lowries Caterserve,217540,Revenue,STC282845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,735.63,0,Redacted - Personal Data,213800,Revenue,STC282783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,725.38,0,Redacted - Personal Data,213800,Revenue,STC282866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,725.38,0,Redacted - Personal Data,213800,Revenue,STC282888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,696.00,0,Redacted - Personal Data,213800,Revenue,STC282773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC282781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC282795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC282864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC282885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,660.15,0,Redacted - Personal Data,213800,Revenue,STC282839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,644.07,0,Redacted - Personal Data,213800,Revenue,STC282818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,04 October 2016,629.51,0,JW Rae Baker & Confectioner,217535,Revenue,STC282831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Cleadon JMI Kitchen,04 October 2016,617.32,0,Lowries Caterserve,217475,Revenue,STC282847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Westoe Crown Kitchen,04 October 2016,616.10,0,Lowries Caterserve,217390,Revenue,STC282844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",CAO Allowances,Sec 17 - Central Pot,04 October 2016,612.80,0,Redacted - Personal Data,213602,Revenue,STC282798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,West Boldon JMI Kitchen,04 October 2016,605.16,0,Lowries Caterserve,217335,Revenue,STC282846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,04 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC282884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Property Planned Maintenance,Stanhope JMI Kitchen,04 October 2016,594.00,0,Gentoo Group Ltd,217455,Revenue,STC282815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,04 October 2016,582.00,0,Redacted - Personal Data,217765,Revenue,STC282872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC282777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC282794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC282803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Mortimer Comp Kitchen,04 October 2016,543.87,0,Lowries Caterserve,217525,Revenue,STC282843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC282780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC282788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC282820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC282841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC282878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC282882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,04 October 2016,524.21,0,Hopwells Ltd,217535,Revenue,000005336313291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,04 October 2016,524.00,0,Dimensions (UK) Ltd,221004,Revenue,STC282809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,510.00,0,Redacted - Personal Data,213800,Revenue,STC282822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,04 October 2016,509.25,0,Redacted - Personal Data,217765,Revenue,STC282875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,04 October 2016,508.48,0,Redacted - Personal Data,213901,Revenue,STC282861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04 October 2016,500.17,0,Redacted - Personal Data,213800,Revenue,STC282792 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,05 October 2016,81173.95,0,Northumbrian Water,238500,Revenue,STC282924 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Solar PV Projects,05 October 2016,38725.11,0,British Gas Solar a division of British Gas New Heating Limited,825016,Capital,STC282893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,05 October 2016,26125.00,0,CVS,220020,Revenue,STC282896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,05 October 2016,25972.55,0,Mears Home Care Limited,221001,Revenue,STC282922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hardship Payments,Out of Area Placements,05 October 2016,18564.57,0,Young Foundations,213700,Revenue,STC282960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,05 October 2016,15533.98,0,Creative Support Ltd,221004,Revenue,STC282899 Â鶹ÊÓƵ,00CL,Business & Resources,Printing Contract,OCE Print Contract,05 October 2016,14409.80,0,Canon (UK) Ltd,230080,Revenue,STC282897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Technical Services,Transforming our Primary Schools,05 October 2016,11815.00,0,Inspiredspaces STaG (Projectco2) Limited,210240,Revenue,STC282914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,05 October 2016,9053.40,0,Kelly Park Caring Agency Limited,221001,Revenue,STC282917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,05 October 2016,6563.20,0,ISOS Housing Ltd,222110,Revenue,STC282912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Mental Health Commissioned Care,05 October 2016,5813.85,0,ISOS Housing Ltd,220901,Revenue,STC282911 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,05 October 2016,4753.50,0,Jensen Construction Limited,232870,Revenue,STC282916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Civic Duties,Mental Capacity Grant,05 October 2016,4231.84,0,Redacted - Personal Data,221020,Revenue,STC282902 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 October 2016,4036.60,0,Easibathe and Easiaccess Solutions,819000,Capital,STC282907 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05 October 2016,3890.00,0,Stannah Lift Services Ltd,819000,Capital,STC282936 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,05 October 2016,3675.00,0,AOC Archaeology Group,854510,Capital,STC282889 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,05 October 2016,3561.25,0,PM consultant,855000,Capital,STC282921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Mental Health Commissioned Care,05 October 2016,3262.88,0,ISOS Housing Ltd,220901,Revenue,STC282913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Civic Duties,Mental Capacity Grant,05 October 2016,3180.28,0,Redacted - Personal Data,221020,Revenue,STC282904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,3128.57,0,Team Fostering North East,213500,Revenue,STC282952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,3128.57,0,Team Fostering North East,213500,Revenue,STC282954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,3128.57,0,Team Fostering North East,213500,Revenue,STC282955 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Newsletter Distribution,05 October 2016,3000.00,0,Native Six Ltd,236063,Revenue,STC282923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,3000.00,0,Team Fostering North East,213500,Revenue,STC282949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,3000.00,0,Team Fostering North East,213500,Revenue,STC282950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,3000.00,0,Team Fostering North East,213500,Revenue,STC282951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,3000.00,0,Team Fostering North East,213500,Revenue,STC282953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Civic Duties,Mental Capacity Grant,05 October 2016,2662.06,0,Redacted - Personal Data,221020,Revenue,STC282903 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,05 October 2016,2640.00,0,Redacted - Personal Data,222851,Revenue,STC282915 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,05 October 2016,2332.67,0,EDF Energy,238500,Revenue,STC282906 Â鶹ÊÓƵ,00CL,Business & Resources,Public Rights of Way,Public Rights of Way costs,05 October 2016,2311.66,0,Dominic Wright Gardens Services,236430,Revenue,STC282901 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,05 October 2016,2259.80,0,Severn Trent Services UK Limited,232810,Revenue,STC282933 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,05 October 2016,2259.80,0,Severn Trent Services UK Limited,232810,Revenue,STC282934 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,05 October 2016,2259.80,0,Severn Trent Services UK Limited,232810,Revenue,STC282935 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,05 October 2016,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC282927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,05 October 2016,2210.86,0,Percy Hedley Foundation,221004,Revenue,STC282928 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,05 October 2016,2102.12,0,S Davison (Electricals) Ltd,820078,Capital,STC282929 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Marketing Team,05 October 2016,1670.77,0,University of Sunderland,236000,Revenue,STC282956 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Marketing Team,05 October 2016,1670.77,0,University of Sunderland,236000,Revenue,STC282957 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,The Word - Wifi,05 October 2016,1583.00,0,Confetti Constellations Ltd,857515,Capital,STC282898 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,05 October 2016,1575.00,0,Gardiner & Theobald LLP,828521,Capital,STC282909 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Hebburn Central,05 October 2016,1442.75,0,Brenntag UK Group Ltd,222875,Revenue,STC282892 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05 October 2016,1330.43,0,Balfour Beatty,227630,Revenue,STC282891 Â鶹ÊÓƵ,00CL,Business & Resources,Car Parking Income,Car Parks,05 October 2016,1064.88,0,Sunderland City Council,227120,Revenue,STC282938 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Central Library Redevelopment,05 October 2016,1000.00,0,YCS Construction Limited,828507,Capital,STC282959 Â鶹ÊÓƵ,00CL,Economic Regeneration,Environmental Services,Environmental Protection,05 October 2016,919.20,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC282958 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,05 October 2016,865.00,0,Safe Strip UK Ltd,820086,Capital,STC282931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC282943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,05 October 2016,813.60,0,Drive DeVilbiss Healthcare,221420,Revenue,STC282905 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Landreth Estate Cleaning & Comm Areas Cleaning,05 October 2016,744.00,0,Homecare Removals & Storage,708130,Revenue,STC282910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC282939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC282940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC282941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC282942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC282944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC282945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC282946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC282947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC282948 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,05 October 2016,725.75,0,SMT Interiors Ltd,232860,Revenue,STC282930 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,05 October 2016,700.00,0,Low Fell Removals,802250,Capital,STC282919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Early Response - Central Pot,05 October 2016,623.99,0,Steaming Ltd,212805,Revenue,STC282937 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05 October 2016,613.31,0,Redacted - Personal Data,710020,Revenue,STC282890 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,05 October 2016,604.65,0,Direct Tyre Management Limited,227030,Revenue,STC282900 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,05 October 2016,600.00,0,Low Fell Removals,802250,Capital,STC282918 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,05 October 2016,600.00,0,Low Fell Removals,802250,Capital,STC282920 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05 October 2016,570.54,0,Redacted - Personal Data,710020,Revenue,STC282932 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Vacant / Surplus Property Demolitions,05 October 2016,570.00,0,Northumbrian Water Ltd,825002,Capital,STC282925 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Vacant / Surplus Property Demolitions,05 October 2016,570.00,0,Northumbrian Water Ltd,825002,Capital,STC282926 Â鶹ÊÓƵ,00CL,Business & Resources,Telephone Charges,Telephone Charges,05 October 2016,569.34,0,"Amazon Svcs Europe,Sar",230420,Revenue,000005339654693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,05 October 2016,530.00,0,CD Passenger Services,213602,Revenue,STC282894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,05 October 2016,530.00,0,CD Passenger Services,213602,Revenue,STC282895 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,06 October 2016,37964.82,0,Fleet Factors,227030,Revenue,STC282972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young People's Services Consortium,06 October 2016,22603.00,0,Depaul UK,222120,Revenue,STC282966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young People's Services Consortium,06 October 2016,17416.66,0,Depaul UK,222120,Revenue,STC282965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 October 2016,15368.00,0,Right-Trak Limited,213700,Revenue,STC283003 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Great North Run Traffic Management,06 October 2016,10293.00,0,SEP Limited,227550,Revenue,STC283005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 October 2016,8144.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC282980 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,06 October 2016,7573.00,0,Pinsent Masons LLP,828512,Capital,STC283001 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,06 October 2016,6182.50,0,Gateshead Health NHS Trust,237020,Revenue,STC282981 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,06 October 2016,5000.00,0,Nichol Associates Limited,800028,Capital,STC282989 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,06 October 2016,4096.22,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC282998 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Central Library Redevelopment,06 October 2016,3850.00,0,YCS Construction Limited,828507,Capital,STC283012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 October 2016,3831.30,0,Action for Children Services Ltd,213500,Revenue,STC282961 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,06 October 2016,3814.54,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC282996 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,06 October 2016,3586.72,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC282997 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,06 October 2016,3572.69,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC282993 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,06 October 2016,3477.71,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC282995 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,06 October 2016,3326.82,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC282994 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,06 October 2016,2994.86,0,Shaun Matthias Ltd,820086,Capital,STC283006 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 October 2016,2919.80,0,Ring Ready 2007 Ltd,232860,Revenue,STC283004 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,06 October 2016,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC282999 Â鶹ÊÓƵ,00CL,Economic Regeneration,Postage Charges,Business Incubation : Quadrus Centre,06 October 2016,2026.00,0,Purchase Power,235960,Revenue,STC283002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 October 2016,1572.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC282977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 October 2016,1468.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC282976 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Utilities - Corporate Landlord,06 October 2016,1463.15,0,Water Management Solutions,232330,Revenue,STC283010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Fr James Walsh Centre,06 October 2016,1427.38,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC282991 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,06 October 2016,1355.20,0,Redacted - Personal Data,237020,Revenue,STC282987 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,06 October 2016,1245.89,0,Londonderry Garage (SE) Ltd,227030,Revenue,STC282984 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,06 October 2016,1228.00,0,TSUK Interiors Ltd,232870,Revenue,STC283007 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 October 2016,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC282983 Â鶹ÊÓƵ,00CL,Economic Regeneration,Printing & Stationery Consumables,Design & Print Team,06 October 2016,1152.00,0,Field Print Limited,236030,Revenue,STC282971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 October 2016,1100.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC282979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 October 2016,1048.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC282978 Â鶹ÊÓƵ,00CL,Economic Regeneration,Furniture & Equipment - General,Taxi and Hackney Cab Licensing,06 October 2016,972.00,0,CTS Traffic and Transportation Ltd,236850,Revenue,STC282963 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Utilities - Corporate Landlord,06 October 2016,957.88,0,Water Management Solutions,232330,Revenue,STC283009 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,06 October 2016,950.66,0,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC283011 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,06 October 2016,900.00,0,Redacted - Personal Data,237020,Revenue,STC282967 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Bedes RC Jarrow,06 October 2016,825.00,0,Early Years & Primary Service,133150,Revenue,STC282969 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Bedes RC Jarrow,06 October 2016,820.00,0,Early Years & Primary Service,133150,Revenue,STC282970 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Hebburn Central,06 October 2016,761.07,0,Greenham Trading Limited,222875,Revenue,STC282982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Catering Contract General,06 October 2016,756.49,0,Nisbets,217210,Revenue,STC282990 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,06 October 2016,750.00,0,Redacted - Personal Data,237020,Revenue,STC282968 Â鶹ÊÓƵ,00CL,Business & Resources,Protective Clothing,Refuse Collection - Domestic,06 October 2016,750.00,0,Fleming & Company (Machinery) Ltd,228180,Revenue,STC282974 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,06 October 2016,709.27,0,Londonderry Garage (SE) Ltd,227030,Revenue,STC282985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 October 2016,681.20,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC282975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Service Development,06 October 2016,677.50,0,National Youth Advocacy Service,214420,Revenue,STC282988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Jarrow School Kitchen,06 October 2016,672.17,0,Lowries Caterserve,217530,Revenue,STC282986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Travel & Subsistence Charges,Sec 17 - Support & Strengthening Families 4,06 October 2016,614.80,0,The Travel Bureau,213642,Revenue,STC283008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Jarrow School Kitchen,06 October 2016,514.88,0,Pasta King (UK) Ltd,217530,Revenue,STC283000 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06 October 2016,512.00,0,North East Concrete Limited,227630,Revenue,STC282992 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Great North Run Finish,06 October 2016,500.00,0,Bloodwise,224100,Revenue,STC282962 Â鶹ÊÓƵ,00CL,Economic Regeneration,PFI Unitary Charge - Fixed,Street Lighting Administration,07 October 2016,357201.88,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC283022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Children's - 0 to 5 Funding,07 October 2016,299409.00,0,South Tyneside NHS Foundation Trust,225128,Revenue,STC283079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,NECA Core Services,07 October 2016,286681.75,0,NECA (Services) Ltd,225167,Revenue,STC283059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),07 October 2016,113500.00,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC283078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Health Bodies - General,The Matrix,07 October 2016,19166.29,0,NECA (Services) Ltd,216510,Revenue,STC283058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Children's - Universal Health Improvement - Healthy Schools,07 October 2016,13250.00,0,NECA (Services) Ltd,225123,Revenue,STC283060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 October 2016,11764.76,0,Huntercombe Group,213700,Revenue,STC283041 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,New Pedestrian Crossings,07 October 2016,11711.13,0,Balfour Beatty,856000,Capital,STC283018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Independent Nurseries,Adoption,07 October 2016,9693.75,0,Family Futures Consortium,213900,Revenue,STC283028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,07 October 2016,6381.28,0,Cambian Group plc ,213700,Revenue,STC283021 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fellgate Primary Window Replacement,07 October 2016,6365.00,0,Windoor Services,820107,Capital,STC283097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 October 2016,5314.02,0,Futures for Children Ltd,213500,Revenue,STC283033 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,07 October 2016,5000.00,0,Nichol Associates Limited,800028,Capital,STC283062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,07 October 2016,4990.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC283024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,07 October 2016,4400.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC283023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,07 October 2016,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC283063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,07 October 2016,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC283064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,07 October 2016,3900.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC283025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,07 October 2016,3746.40,0,Maersk Training Newcastle Ltd,216191,Revenue,STC283050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Computer Equipment and Hardware,Open Zone City Learning Centre,07 October 2016,3600.00,0,Northern Grid For Learning,210710,Revenue,STC283069 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,The Word - Wifi,07 October 2016,3535.75,0,Northern Grid For Learning,857515,Capital,STC283068 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 October 2016,3389.21,0,Northumbrian Roads Ltd,227630,Revenue,STC283070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 October 2016,3232.99,0,Futures for Children Ltd,213500,Revenue,STC283031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 October 2016,3232.99,0,Futures for Children Ltd,213500,Revenue,STC283032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 October 2016,3128.70,0,Futures for Children Ltd,213500,Revenue,STC283030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,07 October 2016,3100.04,0,CD Passenger Services,218930,Revenue,STC283019 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,St Bedes RC Jarrow,07 October 2016,2806.20,0,RC Diocese of Hexham and Newcastle,133150,Revenue,STC283075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,07 October 2016,2714.00,0,The Chair Shop,221420,Revenue,STC283084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,07 October 2016,2676.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC283049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,07 October 2016,2648.00,0,Just Checking Limited,221520,Revenue,STC283045 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,07 October 2016,2592.00,0,ADI UK Limited,223950,Revenue,STC283015 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,07 October 2016,2470.00,0,Windoor Services,232870,Revenue,STC283100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,07 October 2016,2400.00,0,Attenti,213602,Revenue,STC283017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,07 October 2016,2359.00,0,Seating Matters,221430,Revenue,STC283076 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 October 2016,2330.00,0,Stannah Lift Services Ltd,819000,Capital,STC283082 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 October 2016,2323.00,0,Stannah Lift Services Ltd,819000,Capital,STC283081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,07 October 2016,2225.30,0,JENX Limited,221420,Revenue,STC283042 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,07 October 2016,2211.45,0,Greenham Trading Limited,224400,Revenue,STC283039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,07 October 2016,2020.00,0,AAT (GB) Ltd,221420,Revenue,STC283013 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Safer & Stronger Communities,07 October 2016,2000.00,0,Simonside Youth Centre,227990,Revenue,STC283077 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 October 2016,2000.00,0,Stannah Lift Services Ltd,819000,Capital,STC283083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,07 October 2016,1925.00,0,Pinpoint Health and Homecare,221001,Revenue,STC283074 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 October 2016,1810.00,0,Stannah Lift Services Ltd,819000,Capital,STC283080 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,07 October 2016,1680.00,0,Nichol Associates Limited,800008,Capital,STC283061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,St Marys RC JMI Kitchen,07 October 2016,1426.00,0,Upnorth Engineering Services Ltd,217375,Revenue,STC283094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 October 2016,1251.48,0,Futures for Children Ltd,213500,Revenue,STC283034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,07 October 2016,1184.40,0,United Response,221004,Revenue,STC283093 Â鶹ÊÓƵ,00CL,Business & Resources,Premises Insurance,Insurance Premiums,07 October 2016,1062.70,0,Zurich Insurance Company,230800,Revenue,STC283101 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,07 October 2016,1055.00,0,Windoor Services,232870,Revenue,STC283096 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,07 October 2016,1045.00,0,Direct Tyre Management Limited,227030,Revenue,STC283027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,07 October 2016,950.04,0,Lowries Caterserve,217535,Revenue,STC283047 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,07 October 2016,922.50,0,Gentoo Group Ltd,235970,Revenue,STC283037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Children and Adults with Disabilities Team,07 October 2016,859.28,0,North Star,220550,Revenue,STC283066 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Training,St Bedes RC Jarrow,07 October 2016,850.00,0,North Tyneside Council,133150,Revenue,STC283067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,07 October 2016,847.00,0,AAT (GB) Ltd,221420,Revenue,STC283014 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,07 October 2016,801.03,0,Greenham Trading Limited,224400,Revenue,STC283038 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,07 October 2016,769.05,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC283086 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Quadrus Centre,07 October 2016,709.33,0,Aspire Technology Solutions Limited,235960,Revenue,STC283016 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,07 October 2016,680.00,0,Windoor Services,232870,Revenue,STC283095 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,07 October 2016,658.31,0,The Pipe Surgeon,232850,Revenue,STC283085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,07 October 2016,638.48,0,Mencap,221004,Revenue,STC283056 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,07 October 2016,636.60,0,Gentoo Group Ltd,820004,Capital,STC283035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,07 October 2016,630.30,0,Mencap,221004,Revenue,STC283051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,07 October 2016,630.30,0,Mencap,221004,Revenue,STC283052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,07 October 2016,630.30,0,Mencap,221004,Revenue,STC283053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,07 October 2016,630.30,0,Mencap,221004,Revenue,STC283054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,07 October 2016,630.30,0,Mencap,221004,Revenue,STC283055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,07 October 2016,628.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC283029 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,07 October 2016,603.79,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC283089 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,R&M Schools Buyback,07 October 2016,601.69,0,Gentoo Group Ltd,232860,Revenue,STC283036 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,07 October 2016,601.14,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC283087 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Strategy and Democratic Services,07 October 2016,600.00,0,Freelance Video Production,231800,Revenue,STC283044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,07 October 2016,599.88,0,Handicare (Freelift) Ltd,221420,Revenue,STC283040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,07 October 2016,576.40,0,JW Rae Baker & Confectioner,217535,Revenue,STC283043 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,07 October 2016,576.00,0,Peart Access Ramps Ltd,819002,Capital,STC283072 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,07 October 2016,575.00,0,Windoor Services,232870,Revenue,STC283099 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,07 October 2016,556.00,0,Peart Access Ramps Ltd,819002,Capital,STC283073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,07 October 2016,550.00,0,CD Passenger Services,218930,Revenue,STC283020 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07 October 2016,544.00,0,North East Concrete Limited,227630,Revenue,STC283065 Â鶹ÊÓƵ,00CL,Economic Regeneration,Resaleable Items,Tourist Information Centre,07 October 2016,538.50,0,Morplan,223760,Revenue,STC283057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,07 October 2016,526.61,0,Lowries Caterserve,217535,Revenue,STC283048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Horsley Hill Campus,07 October 2016,522.00,0,Lowries Caterserve,217355,Revenue,STC283046 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,07 October 2016,521.20,0,Windoor Services,232860,Revenue,STC283098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Services for Young People,07 October 2016,506.78,0,Outdoor Education Advisers Panel Ltd,219470,Revenue,STC283071 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,07 October 2016,500.10,0,Direct Tyre Management Limited,227030,Revenue,STC283026 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Decent Homes - Internals - Viking,10 October 2016,528437.37,0,South Tyneside Homes,800042,Capital,STC283127 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,10 October 2016,381675.84,0,Galliford Try Infrastructure Limited,854510,Capital,STC283108 Â鶹ÊÓƵ,00CL,Housing Strategy,Area Redevelopment,Purchase of Leasehold Interest,10 October 2016,"£88,124.25",0,Oneill Richmonds,802868,Capital,EBP00148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,10 October 2016,38994.20,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC283124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,10 October 2016,38808.00,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC283125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,10 October 2016,30636.18,0,C J Transport Services (North East) Limited,218950,Revenue,STC283104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,10 October 2016,16031.95,0,Training in Childcare,216191,Revenue,STC283129 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Devolved Capital SOUTH SHIELDS COMMUNITY,10 October 2016,13964.02,0,South Shields Community School,810201,Capital,STC283126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,10 October 2016,12905.00,0,Training in Childcare,216191,Revenue,STC283130 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,10 October 2016,5952.29,0,NR - HASHIMOTO LTD115804,999999,Balance Sheet,STC283120 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Devolved Capital HEBBURN,10 October 2016,5911.25,0,Hebburn Comprehensive School,810203,Capital,STC283110 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,10 October 2016,5849.27,0,NR - HARLOW PRINTING LIMITED128911,999999,Balance Sheet,STC283119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,10 October 2016,3300.00,0,Care-Ability,221420,Revenue,STC283105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,10 October 2016,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC283107 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2016,1990.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC283114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adoption,10 October 2016,1957.00,0,Redacted - Personal Data,213900,Revenue,STC283132 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2016,1498.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC283116 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2016,1496.40,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC283117 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,10 October 2016,1440.00,0,Countwise Europe,222851,Revenue,STC283106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,10 October 2016,1388.47,0,Redacted - Personal Data,213800,Revenue,STC283102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,10 October 2016,1225.28,0,Ark Home Healthcare,221001,Revenue,STC283103 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Utilities - Corporate Landlord,10 October 2016,1118.33,0,Northumbrian Water,232330,Revenue,STC283123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,10 October 2016,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC283122 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2016,786.10,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC283112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Parent Partnership Officer,10 October 2016,756.00,0,Hedworth Hall,211800,Revenue,STC283111 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,10 October 2016,755.33,0,NR - PRIMESIGHT LTD123765,999999,Balance Sheet,STC283121 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accommodation General,10 October 2016,742.29,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC283131 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,10 October 2016,730.79,0,NR - ARCHIMEDES REAL ESTATE INVESTMENTS SARL129106,999999,Balance Sheet,STC283118 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,10 October 2016,657.50,0,The Pipe Surgeon,232840,Revenue,STC283128 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Utilities - Corporate Landlord,10 October 2016,613.76,0,Harton Technology College,232330,Revenue,STC283109 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2016,568.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC283113 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,10 October 2016,545.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC283115 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Gallagher Basset Claims Handli,Balance Sheet Management Accountancy,11 October 2016,200000.00,0,Gallagher Bassett International Ltd,999500,Balance Sheet,STC283216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,143185.55,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC283245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,103702.67,0,Care UK,221001,Revenue,STC283155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,99513.08,0,Needham Court Care Home,221001,Revenue,STC283265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,11 October 2016,97139.65,0,Barchester - Harton Grange Care Home,221003,Revenue,STC283148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,93647.76,0,HC-One Limited,221001,Revenue,STC283225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,89995.20,0,Hawthorn Court Care Home,221001,Revenue,STC283228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,86685.09,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC283147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,86460.82,0,Windsor Nursing Home,221001,Revenue,STC283325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,11 October 2016,77674.50,0,Four Seasons Health Care,221001,Revenue,STC283212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,11 October 2016,76223.98,0,The Lodge Residential,221001,Revenue,STC283312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,11 October 2016,72795.50,0,Executive Care Group,221001,Revenue,STC283198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,71770.93,0,Premier Nursing Homes,221004,Revenue,STC283288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,11 October 2016,68866.35,0,Ashlea Mews,221003,Revenue,STC283140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,63139.18,0,Stapleton House Limited,221001,Revenue,STC283306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,59319.66,0,Pathways Care Group Limited,221004,Revenue,STC283276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,59145.33,0,Countrywide Care Homes Limited,221001,Revenue,STC283169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care Respite In Borough,Physical Support,11 October 2016,58048.08,0,Careline Lifestyles Ltd,221001,Revenue,STC283159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,52141.25,0,Care Homes UK Ltd,221001,Revenue,STC283154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,51594.88,0,North East Autism Society,221004,Revenue,STC283266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,49438.57,0,Anchor Housing Association,221001,Revenue,STC283138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,48871.92,0,Westoe Grange Care Home,221001,Revenue,STC283323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,46244.26,0,The Meadows Care Home,221001,Revenue,STC283313 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Energy Recharges,11 October 2016,44866.23,0,BT - British Telecommunications PLC,238500,Revenue,STC283145 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,11 October 2016,43497.12,0,De Poel Managed Services Ltd,238650,Revenue,STC283173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,37823.63,0,Pathways Care Group Limited,221004,Revenue,STC283277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,11 October 2016,37134.43,0,Pathways Care Group Limited,221005,Revenue,STC283278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,29271.37,0,Percy Hedley Foundation,221001,Revenue,STC283284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,28575.00,0,SELF Ltd,221004,Revenue,STC283299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,28012.76,0,Seahaven Rest Home,221001,Revenue,STC283302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,11 October 2016,27928.80,0,Mears Home Care Limited,221001,Revenue,STC283261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,11 October 2016,24641.20,0,Conifer Lodge,221005,Revenue,STC283168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,23835.68,0,The Branches Rest Home,221001,Revenue,STC283310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,20972.20,0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC283319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,18578.12,0,Potensial Limited,221004,Revenue,STC283286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,15188.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC283275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,13928.32,0,North East Autism Society,221004,Revenue,STC283267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,13088.12,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC283202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,11 October 2016,11800.00,0,Castlebeck Care,221004,Revenue,STC283162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,11126.96,0,Potensial Limited,221004,Revenue,STC283287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,10640.00,0,Relativeto Ltd,221004,Revenue,STC283293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,11 October 2016,10060.40,0,Castlebeck Care,221004,Revenue,STC283163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,11 October 2016,9467.40,0,Akari Care Limited,221001,Revenue,STC283134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,9315.88,0,Autism North Ltd,221004,Revenue,STC283144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,11 October 2016,9061.00,0,Autism North - Cedars End,221004,Revenue,STC283143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,11 October 2016,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC283149 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CAF Enviro East Shields & Whitburn,11 October 2016,8500.00,0,Northumbrian Roads Ltd,827502,Capital,STC283270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC283263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 October 2016,8144.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC283209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,8115.83,0,HC-One Limited,221001,Revenue,STC283224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,7746.09,0,Care UK,221001,Revenue,STC283156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,7538.24,0,ESPA Ltd,221004,Revenue,STC283187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,11 October 2016,7400.76,0,Embrace All Limited,221004,Revenue,STC283193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,7175.72,0,Saint John of God Care Services,221004,Revenue,STC283300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,7150.00,0,ESPA Ltd,221004,Revenue,STC283186 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Inward Investments and Events,11 October 2016,7000.00,0,Trinity Mirror Publishing Limited,235830,Revenue,STC283318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,11 October 2016,6895.20,0,Regents View Care Home,221001,Revenue,STC283292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,6744.92,0,Aspire Healthcare,221004,Revenue,STC283142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,6694.72,0,ESPA Ltd,221004,Revenue,STC283188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,6580.00,0,Castlebeck Care,221004,Revenue,STC283164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,6557.06,0,Careline Lifestyles Ltd,221004,Revenue,STC283158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,6496.40,0,CHAD,221004,Revenue,STC283153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,6142.12,0,Doradene,221004,Revenue,STC283179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,11 October 2016,5719.88,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC283255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,11 October 2016,5327.44,0,Abbeymoor Neurodisability Centre,221004,Revenue,STC283133 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,11 October 2016,5300.00,0,Redacted - Personal Data,802855,Capital,STC283295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,11 October 2016,5143.84,0,Billingham Grange Care Centre,221005,Revenue,STC283150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,4800.00,0,Birdsgrove Nursing Home,221004,Revenue,STC283151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,11 October 2016,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC283160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,4404.56,0,Faycroft Residential,221004,Revenue,STC283200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,11 October 2016,4130.96,0,Gainford Care Homes Ltd,221005,Revenue,STC283215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,11 October 2016,3918.40,0,Stepping Stones,221005,Revenue,STC283308 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11 October 2016,3730.00,0,D Lincoln Ltd,819000,Capital,STC283171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,11 October 2016,3674.96,0,Glenholme House,221003,Revenue,STC283221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,3650.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC283311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,3646.00,0,Durham Careline Ltd,221004,Revenue,STC283185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,3513.00,0,Hayfield,221004,Revenue,STC283230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC283192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,11 October 2016,3287.00,0,Foundation of Light,216191,Revenue,STC283210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,3090.56,0,Princess House,221001,Revenue,STC283290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,2948.68,0,David Lewis Centre,221001,Revenue,STC283172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,2782.00,0,Aspire Healthcare,221004,Revenue,STC283141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,11 October 2016,2720.56,0,Four Seasons Health Care,221001,Revenue,STC283211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,11 October 2016,2685.00,0,Care-Ability,221420,Revenue,STC283157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC283301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,11 October 2016,2575.12,0,Helen McArdle Care Ltd,221005,Revenue,STC283234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,2279.20,0,Gailey Lodge,221001,Revenue,STC283214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,11 October 2016,2226.36,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC283254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,2215.20,0,Orchard Vale Trust,221004,Revenue,STC283272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adult Services,11 October 2016,2162.10,0,Percy Hedley Foundation,220200,Revenue,STC283283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,11 October 2016,2137.45,0,Hawthorns Lodge Limited,221003,Revenue,STC283229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,11 October 2016,2032.28,0,St Martins Care Ltd,221003,Revenue,STC283305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,11 October 2016,1996.40,0,St Cuthberts Care,221001,Revenue,STC283304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,1923.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC283170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,11 October 2016,1921.60,0,Orchard Care Homes Group,221005,Revenue,STC283271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,11 October 2016,1910.60,0,Windsor Court Care Home,221005,Revenue,STC283324 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,11 October 2016,1900.00,0,Essellar Waste Management,228280,Revenue,STC283196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1848.60,0,Seymour House,221001,Revenue,STC283303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1842.08,0,Rosemount Care Home,221001,Revenue,STC283298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,1827.84,0,Linkage Community Trust,221004,Revenue,STC283253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1781.92,0,Four Seasons Health Care,221001,Revenue,STC283213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,11 October 2016,1778.40,0,Havendene Residential Home,221004,Revenue,STC283227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1775.56,0,Highcliffe Care Centre,221001,Revenue,STC283235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1716.00,0,HC-One Limited,221001,Revenue,STC283226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,1677.58,0,Redacted - Personal Data,220800,Revenue,STC283244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,11 October 2016,1665.44,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC283256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,11 October 2016,1612.00,0,Mental Health Concern,221005,Revenue,STC283262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 October 2016,1604.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC283203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,11 October 2016,1575.72,0,Eothen Homes Ltd,221001,Revenue,STC283195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 October 2016,1572.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC283206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,1552.04,0,Redacted - Personal Data,220800,Revenue,STC283220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,1552.04,0,Redacted - Personal Data,220800,Revenue,STC283264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,1552.04,0,Redacted - Personal Data,220800,Revenue,STC283307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1513.20,0,Five Gables Care Home,221001,Revenue,STC283201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC283241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC283247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC283322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1461.44,0,Executive Care Group,221001,Revenue,STC283199 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,11 October 2016,1440.00,0,Dere Street Barristers,231100,Revenue,STC283174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1425.24,0,Helen McArdle Care Ltd,221001,Revenue,STC283233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,1376.28,0,Redacted - Personal Data,220800,Revenue,STC283232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1352.92,0,Hylton View Care Home,221001,Revenue,STC283237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1344.12,0,Picktree Court Care Home,221001,Revenue,STC283285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,11 October 2016,1287.96,0,Wellburn Care Homes,221005,Revenue,STC283321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1283.60,0,Woodlands Care Grp,221001,Revenue,STC283326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,11 October 2016,1269.20,0,Prestige Group,221001,Revenue,STC283289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Blue Badge Scheme,11 October 2016,1255.80,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC283268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,1224.76,0,Church View Care Home,221001,Revenue,STC283167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 October 2016,1100.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC283208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 October 2016,1048.00,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC283207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care Respite - Out of Borough,Learning Disabilities Commissioned Care,11 October 2016,1038.00,0,Huntercombe Group,220511,Revenue,STC283236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,1025.96,0,Redacted - Personal Data,220800,Revenue,STC283317 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,11 October 2016,950.00,0,George Vardy Haulage,227000,Revenue,STC283219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC283191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC283259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC283279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,11 October 2016,904.08,0,WCS Care Group Limited,221003,Revenue,STC283320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,850.20,0,Redacted - Personal Data,220800,Revenue,STC283135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,850.20,0,Redacted - Personal Data,220800,Revenue,STC283137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,850.20,0,Redacted - Personal Data,220800,Revenue,STC283182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,850.20,0,Redacted - Personal Data,220800,Revenue,STC283231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,850.20,0,Redacted - Personal Data,220800,Revenue,STC283258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,844.76,0,Executive Care Group,221001,Revenue,STC283197 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Agency Staff - Teachers,St Bedes RC Jarrow,11 October 2016,820.00,0,Early Years & Primary Service,133150,Revenue,STC283189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,11 October 2016,797.20,0,Owlett Hall Nursing Home,221003,Revenue,STC283273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,784.37,0,Redacted - Personal Data,220800,Revenue,STC283274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,783.24,0,Redacted - Personal Data,220800,Revenue,STC283190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,776.02,0,Redacted - Personal Data,220800,Revenue,STC283252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,776.02,0,Redacted - Personal Data,220800,Revenue,STC283297 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11 October 2016,750.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC283194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,732.08,0,Redacted - Personal Data,220800,Revenue,STC283296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,727.36,0,Redacted - Personal Data,220800,Revenue,STC283181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,725.88,0,Redacted - Personal Data,220800,Revenue,STC283223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,724.96,0,Redacted - Personal Data,220800,Revenue,STC283282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,719.60,0,Redacted - Personal Data,220800,Revenue,STC283260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,714.20,0,Redacted - Personal Data,220800,Revenue,STC283316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,11 October 2016,700.00,0,Resources NE Ltd,214200,Revenue,STC283294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC283280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,694.44,0,Redacted - Personal Data,220800,Revenue,STC283152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,694.44,0,Redacted - Personal Data,220800,Revenue,STC283165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,694.44,0,Redacted - Personal Data,220800,Revenue,STC283217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,694.44,0,Redacted - Personal Data,220800,Revenue,STC283222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,694.44,0,Redacted - Personal Data,220800,Revenue,STC283246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,694.44,0,Redacted - Personal Data,220800,Revenue,STC283309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,694.44,0,Redacted - Personal Data,220800,Revenue,STC283315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,690.48,0,Redacted - Personal Data,220800,Revenue,STC283183 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Decent Homes Decant Costs,11 October 2016,690.00,0,Timberline DIY Limited,707640,Revenue,STC283314 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,11 October 2016,686.60,0,Interserve FS (UK) Ltd,235965,Revenue,STC283238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,675.64,0,Redacted - Personal Data,220800,Revenue,STC283177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,675.64,0,Redacted - Personal Data,220800,Revenue,STC283184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,675.64,0,Redacted - Personal Data,220800,Revenue,STC283281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,638.00,0,Redacted - Personal Data,220800,Revenue,STC283180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 October 2016,628.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC283205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,627.50,0,Redacted - Personal Data,220800,Revenue,STC283250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,11 October 2016,622.16,0,Ascot Care,221001,Revenue,STC283139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,11 October 2016,585.00,0,RedMat Ltd,213700,Revenue,STC283291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,11 October 2016,576.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC283204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,575.21,0,Redacted - Personal Data,220800,Revenue,STC283251 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,11 October 2016,550.00,0,Northumbrian Roads Ltd,850000,Capital,STC283269 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,11 October 2016,540.00,0,Dere Street Barristers,231100,Revenue,STC283175 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,11 October 2016,540.00,0,Dere Street Barristers,231100,Revenue,STC283176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,11 October 2016,501.07,0,Redacted - Personal Data,220800,Revenue,STC283178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Electricity Charges,Boldon School PFI,12 October 2016,242870.38,0,Boldon School Limited (PFI),219720,Revenue,STC283330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,28278.24,0,United Response,221004,Revenue,STC283423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,19754.60,0,United Response,221004,Revenue,STC283426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,19120.52,0,United Response,221004,Revenue,STC283425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,14212.80,0,United Response,221004,Revenue,STC283424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,12081.20,0,United Response,221004,Revenue,STC283428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,6731.92,0,United Response,221004,Revenue,STC283427 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Parks General,12 October 2016,6148.00,0,Balfour Beatty Living Places,223640,Revenue,STC283329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,12 October 2016,5738.00,0,CD Passenger Services,218950,Revenue,STC283333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,4244.40,0,Mencap,221004,Revenue,STC283362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,4150.00,0,Mencap,221004,Revenue,STC283378 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Civic Duties,12 October 2016,4000.00,0,Loco Talent Ltd ,223950,Revenue,STC283353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,3808.00,0,Mencap,221004,Revenue,STC283356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,3808.00,0,Mencap,221004,Revenue,STC283359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,3808.00,0,Mencap,221004,Revenue,STC283363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,3808.00,0,Mencap,221004,Revenue,STC283368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,3808.00,0,Mencap,221004,Revenue,STC283400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,3808.00,0,Mencap,221004,Revenue,STC283402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 October 2016,3631.34,0,Foster Care Associates,213500,Revenue,STC283343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,12 October 2016,3365.67,0,Foster Care Associates,213500,Revenue,STC283342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2751.00,0,Mencap,221004,Revenue,STC283361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2751.00,0,Mencap,221004,Revenue,STC283364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2751.00,0,Mencap,221004,Revenue,STC283365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2709.60,0,Mencap,221004,Revenue,STC283380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2709.60,0,Mencap,221004,Revenue,STC283381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2489.00,0,Mencap,221004,Revenue,STC283358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2489.00,0,Mencap,221004,Revenue,STC283373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2324.00,0,Mencap,221004,Revenue,STC283382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2324.00,0,Mencap,221004,Revenue,STC283383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2324.00,0,Mencap,221004,Revenue,STC283384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2324.00,0,Mencap,221004,Revenue,STC283385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2324.00,0,Mencap,221004,Revenue,STC283386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2324.00,0,Mencap,221004,Revenue,STC283387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2324.00,0,Mencap,221004,Revenue,STC283388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2266.32,0,Mencap,221004,Revenue,STC283371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2266.32,0,Mencap,221004,Revenue,STC283376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2193.96,0,Mencap,221004,Revenue,STC283357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2148.80,0,Mencap,221004,Revenue,STC283390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2148.80,0,Mencap,221004,Revenue,STC283396 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 October 2016,2095.61,0,Redacted - Personal Data,710020,Revenue,STC283406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2069.80,0,Mencap,221004,Revenue,STC283391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2069.80,0,Mencap,221004,Revenue,STC283395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,2069.80,0,Mencap,221004,Revenue,STC283398 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 October 2016,2009.44,0,Redacted - Personal Data,710020,Revenue,STC283351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,1950.00,0,Mencap,221004,Revenue,STC283375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,1925.00,0,Mencap,221004,Revenue,STC283369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,1925.00,0,Mencap,221004,Revenue,STC283370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,1925.00,0,Mencap,221004,Revenue,STC283374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,1925.00,0,Mencap,221004,Revenue,STC283401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,1925.00,0,Mencap,221004,Revenue,STC283403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,1903.68,0,Mencap,221004,Revenue,STC283377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Cluster 4 - Children's Ctre - (HH/Ridge/W&M),12 October 2016,1893.65,0,South Tyneside College Academy Trust,215450,Revenue,STC283410 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12 October 2016,1795.00,0,Stannah Lift Services Ltd,819000,Capital,STC283411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,1704.36,0,Mencap,221004,Revenue,STC283366 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,12 October 2016,1525.53,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC283341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,1500.00,0,Mencap,221004,Revenue,STC283360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Cluster 4 - Children's Ctre - (HH/Ridge/W&M),12 October 2016,1495.30,0,South Tyneside College Academy Trust,215450,Revenue,STC283409 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,12 October 2016,1467.80,0,Mencap,700200,Revenue,STC283379 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,12 October 2016,1400.00,0,Communication Cable Installations,828521,Capital,STC283335 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,12 October 2016,1200.00,0,George Vardy Haulage,227000,Revenue,STC283346 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,12 October 2016,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC283348 Â鶹ÊÓƵ,00CL,Business & Resources,Non-Staff Advertising,Civic Duties,12 October 2016,1010.00,0,Action Advertising (Style Brands Marketing),232200,Revenue,STC283327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,982.52,0,Mencap,221004,Revenue,STC283367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,982.52,0,Mencap,221004,Revenue,STC283372 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,12 October 2016,968.00,0,Redacted - Personal Data,237020,Revenue,STC283404 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Town Hall refit,12 October 2016,960.00,0,Low Fell Removals,828521,Capital,STC283354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,902.40,0,United Response,221004,Revenue,STC283429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,12 October 2016,899.80,0,Patterson Medical Limited,221420,Revenue,STC283405 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Heritage,12 October 2016,860.07,0,Gentoo Group Ltd,232826,Revenue,STC283345 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,12 October 2016,820.00,0,Swiss Timing – The Swatch Group (UK) Ltd t/a Swiss Timing,222950,Revenue,STC283421 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,12 October 2016,766.00,0,Gentoo Group Ltd,232850,Revenue,STC283344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,12 October 2016,760.00,0,CD Passenger Services,218930,Revenue,STC283332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,12 October 2016,751.81,0,Wolseley UK Limited,221420,Revenue,STC283431 Â鶹ÊÓƵ,00CL,Business & Resources,Medical Services,Coroners Service,12 October 2016,750.00,0,Redacted - Personal Data,237020,Revenue,STC283338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC283412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC283413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC283414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC283415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC283416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC283417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC283418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC283419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC283420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Hebburn Comp Kitchen,12 October 2016,715.60,0,Lowries Caterserve,217540,Revenue,STC283355 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,12 October 2016,660.00,0,Dere Street Barristers,231100,Revenue,STC283336 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,12 October 2016,650.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC283340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Assistive Technologies,12 October 2016,650.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC283422 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 October 2016,641.53,0,Redacted - Personal Data,710020,Revenue,STC283349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,585.32,0,Mencap,221004,Revenue,STC283389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,585.32,0,Mencap,221004,Revenue,STC283392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,585.32,0,Mencap,221004,Revenue,STC283393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,585.32,0,Mencap,221004,Revenue,STC283394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,585.32,0,Mencap,221004,Revenue,STC283397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,12 October 2016,585.32,0,Mencap,221004,Revenue,STC283399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,12 October 2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC283334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,12 October 2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC283337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,12 October 2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC283339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,12 October 2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC283347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,12 October 2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC283350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,12 October 2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC283352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,12 October 2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC283407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,12 October 2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC283408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,12 October 2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC283430 Â鶹ÊÓƵ,00CL,Business & Resources,Waste PFI Payments to Gateshead,Waste Disposal,13 October 2016,574822.38,0,Gateshead MBC,228370,Revenue,STC283445 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,"Rents, Rates and Taxes",13 October 2016,117485.81,0,Newcastle City Council,701000,Revenue,STC283505 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13 October 2016,75266.26,0,Glendale Managed Services Ltd,226830,Revenue,STC283449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,13 October 2016,68686.52,0,HC-One Limited,221005,Revenue,STC283453 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,13 October 2016,65343.86,0,South Tyneside Homes,999999,Balance Sheet,STC283518 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,West Boldon Primary,13 October 2016,27209.18,0,MGM Ltd,120800,Revenue,STC283455 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Transfer,Recycling Village,13 October 2016,20000.00,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC283517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 October 2016,17537.15,0,Next Step Care Management Ltd,213700,Revenue,STC283506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 October 2016,17537.15,0,Next Step Care Management Ltd,213700,Revenue,STC283508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adoption,13 October 2016,16350.00,0,Family Futures Consortium,213900,Revenue,STC283443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,13 October 2016,15643.38,0,Creative Support Ltd,220511,Revenue,STC283438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 October 2016,13830.70,0,New Reflexions,213700,Revenue,STC283504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 October 2016,11900.00,0,A Significant Other Limited,213700,Revenue,STC283432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 October 2016,11600.00,0,A Significant Other Limited,213700,Revenue,STC283433 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,The Word,13 October 2016,9890.24,0,NMP Live Limited,222851,Revenue,STC283503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,13 October 2016,9000.00,0,Arts 4 Wellbeing,220020,Revenue,STC283436 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 October 2016,6920.00,0,WSP Environmental Limited,819000,Capital,STC283522 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,13 October 2016,6901.53,0,Northumbrian Roads Ltd,850000,Capital,STC283511 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Licenses - General,Sheltered Accommodation General,13 October 2016,5238.00,0,TV Licensing,705000,Revenue,STC283519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,13 October 2016,4569.08,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC283437 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,13 October 2016,4496.50,0,McVickers Limited,820009,Capital,STC283456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,4244.40,0,Mencap,221004,Revenue,STC283463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,4150.00,0,Mencap,221004,Revenue,STC283479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,3808.00,0,Mencap,221004,Revenue,STC283462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,3808.00,0,Mencap,221004,Revenue,STC283466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,3808.00,0,Mencap,221004,Revenue,STC283469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,3808.00,0,Mencap,221004,Revenue,STC283491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,3808.00,0,Mencap,221004,Revenue,STC283493 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,13 October 2016,3791.12,0,Northumbrian Roads Ltd,227630,Revenue,STC283512 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,13 October 2016,3670.00,0,Oil NRG Limited,227000,Revenue,STC283514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2751.00,0,Mencap,221004,Revenue,STC283460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2751.00,0,Mencap,221004,Revenue,STC283461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2751.00,0,Mencap,221004,Revenue,STC283464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2709.60,0,Mencap,221004,Revenue,STC283480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2709.60,0,Mencap,221004,Revenue,STC283481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2489.00,0,Mencap,221004,Revenue,STC283467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2489.00,0,Mencap,221004,Revenue,STC283474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2324.00,0,Mencap,221004,Revenue,STC283482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2324.00,0,Mencap,221004,Revenue,STC283483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2324.00,0,Mencap,221004,Revenue,STC283484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2324.00,0,Mencap,221004,Revenue,STC283485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2324.00,0,Mencap,221004,Revenue,STC283486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2324.00,0,Mencap,221004,Revenue,STC283487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2324.00,0,Mencap,221004,Revenue,STC283488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2266.32,0,Mencap,221004,Revenue,STC283472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2266.32,0,Mencap,221004,Revenue,STC283477 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,13 October 2016,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC283513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2193.96,0,Mencap,221004,Revenue,STC283468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2148.80,0,Mencap,221004,Revenue,STC283490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2148.80,0,Mencap,221004,Revenue,STC283497 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,13 October 2016,2112.00,0,Dawson Rentals Sweepers,227000,Revenue,STC283439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2069.80,0,Mencap,221004,Revenue,STC283495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2069.80,0,Mencap,221004,Revenue,STC283498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2069.80,0,Mencap,221004,Revenue,STC283502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2043.60,0,Mencap,221004,Revenue,STC283476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2017.40,0,Mencap,221004,Revenue,STC283457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2017.40,0,Mencap,221004,Revenue,STC283470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2017.40,0,Mencap,221004,Revenue,STC283471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2017.40,0,Mencap,221004,Revenue,STC283475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,2017.40,0,Mencap,221004,Revenue,STC283492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,1903.68,0,Mencap,221004,Revenue,STC283478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,1704.36,0,Mencap,221004,Revenue,STC283459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,13 October 2016,1643.77,0,Redacted - Personal Data,213800,Revenue,STC283435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 October 2016,1586.60,0,Next Step Care Management Ltd,213700,Revenue,STC283507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,13 October 2016,1536.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC283510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,1500.00,0,Mencap,221004,Revenue,STC283465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,LEA Music Services,13 October 2016,1497.50,0,Gateshead Council,210990,Revenue,STC283444 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,13 October 2016,1445.00,0,DiPerk Power Solutions,232810,Revenue,STC283440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Fr James Walsh Centre,13 October 2016,1420.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC283509 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 October 2016,1358.42,0,WHALE TANKERS LTD,227630,Revenue,STC283521 Â鶹ÊÓƵ,00CL,Business & Resources,Non-Staff Advertising,Haven Point,13 October 2016,1262.50,0,"Knight, Kavanagh & Page - KKP",222950,Revenue,STC283454 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,13 October 2016,1100.00,0,George Vardy Haulage,227000,Revenue,STC283448 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,13 October 2016,1076.00,0,Warm Protection Products Limited,827047,Capital,STC283523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,982.52,0,Mencap,221004,Revenue,STC283458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,982.52,0,Mencap,221004,Revenue,STC283473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Burial & Cremation Fees,East Older Persons Team ,13 October 2016,972.00,0,Peter Johnson Funerals Ltd,221130,Revenue,STC283515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,13 October 2016,860.70,0,The Travel Bureau,214200,Revenue,STC283520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,13 October 2016,854.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC283451 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,13 October 2016,820.00,0,Aimrange (NE) Ltd,232805,Revenue,STC283434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,LEA Music Services,13 October 2016,724.33,0,Gear4Music Ltd,210990,Revenue,STC283447 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,13 October 2016,595.00,0,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC283524 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Hebburn Primary TOPS,13 October 2016,592.00,0,Ring Ready 2007 Ltd,810606,Capital,STC283516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,585.32,0,Mencap,221004,Revenue,STC283489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,585.32,0,Mencap,221004,Revenue,STC283494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,585.32,0,Mencap,221004,Revenue,STC283496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,585.32,0,Mencap,221004,Revenue,STC283499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,585.32,0,Mencap,221004,Revenue,STC283500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 October 2016,585.32,0,Mencap,221004,Revenue,STC283501 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,13 October 2016,549.15,0,Direct Tyre Management Limited,227030,Revenue,STC283441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,13 October 2016,538.50,0,Drive DeVilbiss Healthcare,221420,Revenue,STC283442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Social Care Support,Support with Memory and Cognition,14 October 2016,"£251,365.71",0,STFT Holdings,221003,Revenue,CH0224 Â鶹ÊÓƵ,00CL,Economic Regeneration,Regeneration,Purchase of Property,14 October 2016,"£102,310.00",0,Hannay's & Co,802863,Capital,CH0225 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,14 October 2016,92866.56,0,NPower Northern Ltd,238500,Revenue,STC283580 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non TradsPhase 1,14 October 2016,91463.61,0,Keepmoat Regeneration Ltd,800090,Capital,STC283570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Social Care,Adult Social Care Commissioned Care,14 October 2016,"£58,677.22",0,Homecare Plus Ltd,221001/221003/221005,Revenue,EBP00150 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,14 October 2016,33577.61,0,Keepmoat Regeneration Ltd,804023,Capital,STC283569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - Citizen Advice Bureau,LSP Grants - Citizen Advice Bureau,14 October 2016,27325.00,0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC283605 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,14 October 2016,26672.11,0,Oil NRG Limited,227000,Revenue,STC283590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Social Care Support,Contractual Payment,14 October 2016,"£25,893.99",0,South Tyneside Integrated Care,220205,Revenue,EBP00149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Social Care,Adult Social Care Commissioned Care,14 October 2016,"£18,141.40",0,Amna Care,221001/221002/221003/221005,Revenue,EBP00151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young People's Services Consortium,14 October 2016,17193.98,0,Places for People Living+ Limited,222120,Revenue,STC283594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to NHS Trusts,Substance Misuse - DRUGS (GP PRESCRINING),14 October 2016,16764.13,0,NHS Business Services Authority,225164,Revenue,STC283579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,14 October 2016,15533.98,0,Creative Support Ltd,221004,Revenue,STC283549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,14 October 2016,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC283593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Subsistence,Children and Adults with Disabilities Team,14 October 2016,14636.78,0,Hennessy Group,220550,Revenue,STC283564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young People's Services Consortium,14 October 2016,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC283595 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches Commissioning Studies,14 October 2016,10808.00,0,AECOM LTD,830091,Capital,STC283525 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,14 October 2016,10437.84,0,Tyne Tees Security Ltd,232805,Revenue,STC283628 Â鶹ÊÓƵ,00CL,Business & Resources,Linked Open Spaces,Local Nature Reserves,14 October 2016,8989.00,0,Grassland Services,236420,Revenue,STC283560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Adult Services,14 October 2016,8880.00,0,The Priory Hospital,220200,Revenue,STC283627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Gatehouse Security,14 October 2016,7063.20,0,Tyne Tees Security Ltd,221560,Revenue,STC283631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,6428.70,0,The Fostering Company,213500,Revenue,STC283626 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,14 October 2016,6090.00,0,Dere Street Barristers,231100,Revenue,STC283550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,14 October 2016,6000.00,0,Forever Care,213500,Revenue,STC283557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,5966.57,0,Team Fostering North East,213500,Revenue,STC283609 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,14 October 2016,5632.56,0,BCE Northern Limited,227630,Revenue,STC283534 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,14 October 2016,5214.12,0,Tyne Tees Security Ltd,235965,Revenue,STC283633 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,14 October 2016,5214.12,0,Tyne Tees Security Ltd,235970,Revenue,STC283634 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,14 October 2016,5057.16,0,Tyne Tees Security Ltd,235960,Revenue,STC283632 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,14 October 2016,4913.46,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC283606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,14 October 2016,4884.60,0,North East Autism Society,221004,Revenue,STC283584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,14 October 2016,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC283583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,14 October 2016,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC283582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,14 October 2016,3937.50,0,Ark Home Healthcare,221001,Revenue,STC283529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,14 October 2016,3808.00,0,Mencap,221004,Revenue,STC283578 Â鶹ÊÓƵ,00CL,Chief Executive,Subscriptions,Strategy & Performance Management,14 October 2016,3750.00,0,Local Government Information Unit,240000,Revenue,STC283572 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Services,Coroners Service,14 October 2016,3613.67,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC283638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3514.29,0,Team Fostering North East,213500,Revenue,STC283619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3232.86,0,Team Fostering North East,213500,Revenue,STC283617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3232.86,0,Team Fostering North East,213500,Revenue,STC283624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3232.68,0,Team Fostering North East,213500,Revenue,STC283621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3232.68,0,Team Fostering North East,213500,Revenue,STC283622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3128.57,0,Team Fostering North East,213500,Revenue,STC283610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3128.57,0,Team Fostering North East,213500,Revenue,STC283612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3128.57,0,Team Fostering North East,213500,Revenue,STC283616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3128.57,0,Team Fostering North East,213500,Revenue,STC283618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3100.00,0,Team Fostering North East,213500,Revenue,STC283611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3100.00,0,Team Fostering North East,213500,Revenue,STC283613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3100.00,0,Team Fostering North East,213500,Revenue,STC283615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3100.00,0,Team Fostering North East,213500,Revenue,STC283620 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,14 October 2016,3080.00,0,Londonderry Garage (SE) Ltd,227000,Revenue,STC283573 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,14 October 2016,3040.00,0,George Vardy Haulage,227000,Revenue,STC283559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,14 October 2016,3000.00,0,Attenti,213602,Revenue,STC283533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14 October 2016,3000.00,0,Team Fostering North East,213500,Revenue,STC283623 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,14 October 2016,2971.00,0,Ring Ready 2007 Ltd,232860,Revenue,STC283601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,14 October 2016,2903.78,0,Lynch Healthcare,221420,Revenue,STC283576 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Central Library Redevelopment,14 October 2016,2653.61,0,Tyne Tees Security Ltd,828507,Capital,STC283629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,14 October 2016,2637.14,0,Redacted - Personal Data,221001,Revenue,STC283526 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,14 October 2016,2520.00,0,Dere Street Barristers,231100,Revenue,STC283554 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,14 October 2016,2520.00,0,Nichol Associates Limited,800008,Capital,STC283581 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 October 2016,2490.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC283541 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 October 2016,2490.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC283543 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 October 2016,2490.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC283544 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Factory Units TWEDCO,14 October 2016,2350.00,0,Castleside Horticultural Services Ltd,232460,Revenue,STC283545 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 October 2016,2300.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC283538 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,14 October 2016,2160.00,0,Dere Street Barristers,231100,Revenue,STC283553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,14 October 2016,2095.50,0,JENX Limited,221420,Revenue,STC283566 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,14 October 2016,2000.00,0,Athletics Weekly Limited,236057,Revenue,STC283532 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Hawthorne,14 October 2016,1992.00,0,Castleside Horticultural Services Ltd,232660,Revenue,STC283547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,14 October 2016,1917.16,0,Redacted - Personal Data,221001,Revenue,STC283607 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,14 October 2016,1900.00,0,Essellar Waste Management,228280,Revenue,STC283556 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 October 2016,1850.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC283537 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,14 October 2016,1630.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC283586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,14 October 2016,1527.00,0,The Chair Shop,221420,Revenue,STC283625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,14 October 2016,1505.71,0,Team Fostering North East,213300,Revenue,STC283614 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 October 2016,1500.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC283539 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Factory Units TWEDCO,14 October 2016,1450.00,0,Castleside Horticultural Services Ltd,232460,Revenue,STC283542 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Trade Waste,14 October 2016,1440.00,0,UK Container Maintenance Ltd,228300,Revenue,STC283636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,14 October 2016,1350.68,0,Places for People Living+ Limited,213300,Revenue,STC283596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,14 October 2016,1350.68,0,Places for People Living+ Limited,213300,Revenue,STC283597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,English Second Language Service,14 October 2016,1290.50,0,PK Education,211400,Revenue,STC283591 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,14 October 2016,1249.88,0,Marshalls,227630,Revenue,STC283577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,14 October 2016,1212.78,0,Ark Home Healthcare,221001,Revenue,STC283528 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : One Trinity Green,14 October 2016,1152.56,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC283562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Cleaning Expenses,Visually Impaired Service,14 October 2016,1131.18,0,Posturite (UK) Ltd,211710,Revenue,STC283598 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Vacant / Surplus Property Demolitions,14 October 2016,1107.60,0,Northern Powergrid (NEDL),825002,Capital,STC283587 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Security of Assets/Alarms Mainten,Sheltered Accommodation General,14 October 2016,1098.72,0,Tyne Tees Security Ltd,705000,Revenue,STC283630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Local Safeguarding Children Board,14 October 2016,1092.25,0,Sandstories,214500,Revenue,STC283602 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,14 October 2016,1020.00,0,Dere Street Barristers,231100,Revenue,STC283551 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Culture,14 October 2016,1000.80,0,Tyne Tees Security Ltd,232820,Revenue,STC283635 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 October 2016,1000.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC283540 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,14 October 2016,1000.00,0,Windoor Services,232870,Revenue,STC283639 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Admin - Central Administration,14 October 2016,935.28,0,Purchase Power,231320,Revenue,STC283600 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,14 October 2016,925.00,0,Castleside Horticultural Services Ltd,232805,Revenue,STC283536 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Vacant / Surplus Property Demolitions,14 October 2016,921.60,0,Northern Powergrid (NEDL),825002,Capital,STC283588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,14 October 2016,857.60,0,Redacted - Personal Data,220800,Revenue,STC283558 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Waste Disposal,Business Incubation : South Shields Business,14 October 2016,803.07,0,O'Brien Waste Recycling Solutions,235965,Revenue,STC283589 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Decent Homes Decant Costs,14 October 2016,800.00,0,South Tyne Building Supplies Limited,707640,Revenue,STC283604 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Advertising,Harton Primary,14 October 2016,749.55,0,TES Global Limited,120711,Revenue,STC283608 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,14 October 2016,739.55,0,Arnold Clark Finance Ltd,227000,Revenue,STC283531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hire of Non Council Vehicles,Mental Health Commissioned Care,14 October 2016,715.88,0,UK Specialist Ambulance Service,220901,Revenue,STC283637 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Staff Disability Equipment,14 October 2016,699.00,0,Levant Office Interiors,230640,Revenue,STC283571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,14 October 2016,681.41,0,Lowries Caterserve,217535,Revenue,STC283574 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,14 October 2016,660.00,0,Dere Street Barristers,231100,Revenue,STC283555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Disability Commissioned Care,14 October 2016,605.16,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC283599 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,14 October 2016,597.50,0,Greenham Trading Limited,224400,Revenue,STC283561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,14 October 2016,587.50,0,Ark Home Healthcare,221001,Revenue,STC283530 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,14 October 2016,586.00,0,Redacted - Personal Data,224082,Revenue,STC283527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,14 October 2016,569.81,0,JW Rae Baker & Confectioner,217535,Revenue,STC283567 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Disabled Car Parking Lines and Signs,14 October 2016,559.83,0,Coupe Line a division of Jack Coupe & Sons Ltd,830011,Capital,STC283548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,14 October 2016,545.00,0,Lynch Healthcare,221420,Revenue,STC283575 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,14 October 2016,540.00,0,Dere Street Barristers,231100,Revenue,STC283552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,14 October 2016,530.00,0,CD Passenger Services,213602,Revenue,STC283535 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,14 October 2016,520.00,0,Johnston Publishing (North),236050,Revenue,STC283568 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : One Trinity Green,14 October 2016,515.90,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC283563 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14 October 2016,512.00,0,North East Concrete Limited,227630,Revenue,STC283585 Â鶹ÊÓƵ,00CL,Business & Resources,Â鶹ÊÓƵ Inscriptions Service,South Shields Crematorium,14 October 2016,509.60,0,Scribes Plus Ltd,226760,Revenue,STC283603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,14 October 2016,506.60,0,Pasta King (UK) Ltd,217535,Revenue,STC283592 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,14 October 2016,500.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC283546 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Monkton Village Flood Works,14 October 2016,500.00,0,Ian Farmer Associates,828013,Capital,STC283565 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel & Subsistence Total,16 October 2016,53966.95,0,N/A,N/A, ,N/A Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",External Computer Costs,Managed ICT Services,17 October 2016,51210.71,0,Inspired Spaces Stag Limited,219702,Revenue,STC283661 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17 October 2016,9200.00,0,Glendale Managed Services Ltd,226830,Revenue,STC283659 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,17 October 2016,5700.00,0,ISOLER,800028,Capital,STC283660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Computer Equipment and Hardware,Open Zone City Learning Centre,17 October 2016,4500.00,0,Opal Computer Solutions Ltd,210710,Revenue,STC283668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Children's Standards Unit,17 October 2016,2542.00,0,Redacted - Personal Data,214300,Revenue,STC283662 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,2220.00,0,Dere Street Barristers,231100,Revenue,STC283657 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,17 October 2016,1570.56,0,Tyne Tees Security Ltd,804023,Capital,STC283675 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 October 2016,1434.32,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC283673 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Mainten,General Car Parking Administration,17 October 2016,1334.40,0,Tyne Tees Security Ltd,227350,Revenue,STC283674 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,1260.00,0,Dere Street Barristers,231100,Revenue,STC283651 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,17 October 2016,1233.10,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC283678 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,1080.00,0,Dere Street Barristers,231100,Revenue,STC283654 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,17 October 2016,1050.36,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC283676 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,1020.00,0,Dere Street Barristers,231100,Revenue,STC283653 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 October 2016,1015.54,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC283672 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,17 October 2016,968.26,0,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC283677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,17 October 2016,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC283667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Health Bodies - General,Sexual Health - Lab Costs for Chlamydia Screening Programme,17 October 2016,793.78,0,Public Health England,225043,Revenue,STC283670 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,780.00,0,Dere Street Barristers,231100,Revenue,STC283649 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,17 October 2016,780.00,0,Redacted - Personal Data,999999,Balance Sheet,STC283666 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,660.00,0,Dere Street Barristers,231100,Revenue,STC283644 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,660.00,0,Dere Street Barristers,231100,Revenue,STC283646 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,660.00,0,Dere Street Barristers,231100,Revenue,STC283648 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,624.00,0,Dere Street Barristers,231100,Revenue,STC283655 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,17 October 2016,611.20,0,NR - CLEAR CHANNEL UK LTD114055,999999,Balance Sheet,STC283664 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,17 October 2016,611.20,0,NR - CLEAR CHANNEL UK LTD114056,999999,Balance Sheet,STC283665 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,600.00,0,Dere Street Barristers,231100,Revenue,STC283645 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,600.00,0,Dere Street Barristers,231100,Revenue,STC283658 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Inward Investments and Events,17 October 2016,559.00,0,CoStar Group UK,235830,Revenue,STC283642 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,540.00,0,Dere Street Barristers,231100,Revenue,STC283643 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,540.00,0,Dere Street Barristers,231100,Revenue,STC283647 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,540.00,0,Dere Street Barristers,231100,Revenue,STC283650 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,540.00,0,Dere Street Barristers,231100,Revenue,STC283652 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,17 October 2016,540.00,0,Dere Street Barristers,231100,Revenue,STC283656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,General Carers Support Fund,17 October 2016,520.00,0,Redacted - Personal Data,220841,Revenue,STC283669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,17 October 2016,516.00,0,Care-Ability,221420,Revenue,STC283641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,General Carers Support Fund,17 October 2016,500.00,0,Redacted - Personal Data,220841,Revenue,STC283640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,General Carers Support Fund,17 October 2016,500.00,0,Redacted - Personal Data,220841,Revenue,STC283663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,General Carers Support Fund,17 October 2016,500.00,0,Redacted - Personal Data,220841,Revenue,STC283671 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,18 October 2016,523061.27,0,Willmott Dixon Construction Ltd,828521,Capital,STC284063 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Contributions to Capital Programme,Hebburn Lakes Primary School,18 October 2016,100000.00,0,Robertson Construction NEE Ltd,133190,Revenue,STC284006 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Contributions to Capital Programme,Hebburn Lakes Primary School,18 October 2016,100000.00,0,Robertson Construction NEE Ltd,133190,Revenue,STC284007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,67874.12,0,Redacted - Personal Data,221001,Revenue,STC283997 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,18 October 2016,33862.88,0,De Poel Managed Services Ltd,238650,Revenue,STC283779 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18 October 2016,26637.09,0,Northumbrian Roads Ltd,850000,Capital,STC283963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,18 October 2016,21783.88,0,LS Care Limited,221001,Revenue,STC283899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,18 October 2016,20744.02,0,LS Care Limited,221001,Revenue,STC283898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,18 October 2016,19167.47,0,Priory Group,213700,Revenue,STC283988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,16937.02,0,Redacted - Personal Data,221004,Revenue,STC283872 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 October 2016,14832.80,0,Northumbrian Roads Ltd,227630,Revenue,STC283962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,11760.00,0,Redacted - Personal Data,221001,Revenue,STC283982 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Contributions to Capital Programme,Hebburn Lakes Primary School,18 October 2016,8909.00,0,Robertson Construction NEE Ltd,133190,Revenue,STC284005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,8856.40,0,Redacted - Personal Data,221001,Revenue,STC283801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,8077.32,0,Redacted - Personal Data,221001,Revenue,STC283993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,7983.89,0,Redacted - Personal Data,221004,Revenue,STC283897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,7954.56,0,Redacted - Personal Data,221001,Revenue,STC283946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,7740.00,0,Redacted - Personal Data,221004,Revenue,STC283731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,7112.00,0,Redacted - Personal Data,221001,Revenue,STC284011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Local Authorities - General,Inter LEA Recoupment,18 October 2016,7070.00,0,Catcote Academy,211100,Revenue,STC283741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,6991.28,0,Redacted - Personal Data,221001,Revenue,STC283938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,6827.52,0,Redacted - Personal Data,221001,Revenue,STC283909 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,18 October 2016,5600.00,0,Communication Cable Installations,828521,Capital,STC283756 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Capital Enhancement Costs,Lord Blyton Roof,18 October 2016,5500.00,0,YCS Construction Limited,820111,Capital,STC284064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,5375.24,0,Redacted - Personal Data,221004,Revenue,STC283685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,5321.52,0,Redacted - Personal Data,221001,Revenue,STC283753 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,18 October 2016,5200.00,0,Communication Cable Installations,828521,Capital,STC283758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,18 October 2016,5000.00,0,Apna Ghar,220020,Revenue,STC283710 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,18 October 2016,5000.00,0,Nichol Associates Limited,800028,Capital,STC283957 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,18 October 2016,5000.00,0,Nichol Associates Limited,800028,Capital,STC283958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,4900.41,0,Redacted - Personal Data,221004,Revenue,STC283894 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,18 October 2016,4800.00,0,Communication Cable Installations,828521,Capital,STC283757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,4499.19,0,Redacted - Personal Data,221004,Revenue,STC283848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,4468.80,0,Redacted - Personal Data,221001,Revenue,STC283716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,4339.36,0,Redacted - Personal Data,221004,Revenue,STC283931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,4129.19,0,Redacted - Personal Data,221004,Revenue,STC283972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,4126.96,0,Redacted - Personal Data,221004,Revenue,STC284030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,4097.87,0,Redacted - Personal Data,221004,Revenue,STC283681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,18 October 2016,4067.00,0,First Call Healthcare Ltd,221001,Revenue,STC283807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,18 October 2016,3956.00,0,Apna Ghar,220020,Revenue,STC283711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,18 October 2016,3833.49,0,Priory Group,213700,Revenue,STC283987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,3693.71,0,Redacted - Personal Data,221001,Revenue,STC283734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,3521.52,0,Redacted - Personal Data,221004,Revenue,STC283901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,18 October 2016,3483.00,0,The Chair Shop,221420,Revenue,STC284045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,3429.44,0,Redacted - Personal Data,221001,Revenue,STC284016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,3415.12,0,Redacted - Personal Data,221004,Revenue,STC283695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,3317.20,0,Redacted - Personal Data,221004,Revenue,STC283740 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,18 October 2016,3302.00,0,Balfour Beatty Living Places,227630,Revenue,STC283715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,3244.52,0,Redacted - Personal Data,221001,Revenue,STC283802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,18 October 2016,3116.00,0,Bliss-Ability,220020,Revenue,STC283727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,3084.90,0,Redacted - Personal Data,221001,Revenue,STC283998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,18 October 2016,3059.76,0,Redacted - Personal Data,221003,Revenue,STC284046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,3050.36,0,Redacted - Personal Data,221001,Revenue,STC283970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,2982.00,0,Redacted - Personal Data,221001,Revenue,STC284041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,2961.44,0,Redacted - Personal Data,221001,Revenue,STC283737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,2832.72,0,Redacted - Personal Data,221004,Revenue,STC283749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,2827.20,0,Redacted - Personal Data,221001,Revenue,STC283852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,18 October 2016,2826.72,0,Redacted - Personal Data,221003,Revenue,STC283956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,2804.02,0,Redacted - Personal Data,221004,Revenue,STC283976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,2803.20,0,Redacted - Personal Data,221004,Revenue,STC284012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,2799.22,0,Redacted - Personal Data,221001,Revenue,STC283683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,2733.28,0,Redacted - Personal Data,221004,Revenue,STC283785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,2732.97,0,Redacted - Personal Data,221004,Revenue,STC283798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,2682.24,0,Redacted - Personal Data,221001,Revenue,STC284002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,2679.04,0,Redacted - Personal Data,221004,Revenue,STC284001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,2612.08,0,Redacted - Personal Data,221004,Revenue,STC284062 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,18 October 2016,2600.00,0,Communication Cable Installations,828521,Capital,STC283759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,2546.56,0,Redacted - Personal Data,221001,Revenue,STC283902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,2545.48,0,Redacted - Personal Data,221004,Revenue,STC283886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,2279.16,0,Redacted - Personal Data,221001,Revenue,STC283799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,2240.00,0,Redacted - Personal Data,221001,Revenue,STC283975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,2202.40,0,Redacted - Personal Data,221001,Revenue,STC283892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,18 October 2016,2146.28,0,Redacted - Personal Data,221004,Revenue,STC283937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,2135.41,0,Redacted - Personal Data,221004,Revenue,STC283763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,2133.60,0,Redacted - Personal Data,221004,Revenue,STC283712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,2060.99,0,Redacted - Personal Data,221001,Revenue,STC283942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,2033.68,0,Redacted - Personal Data,221004,Revenue,STC284021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,2025.00,0,Redacted - Personal Data,221001,Revenue,STC283792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Short Break Service,18 October 2016,2000.00,0,Bliss-Ability,213110,Revenue,STC283726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1948.95,0,Redacted - Personal Data,221001,Revenue,STC283951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1911.40,0,Redacted - Personal Data,221004,Revenue,STC284015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1886.32,0,Redacted - Personal Data,221004,Revenue,STC283816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,18 October 2016,1817.48,0,Redacted - Personal Data,221004,Revenue,STC283933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1814.44,0,Redacted - Personal Data,221004,Revenue,STC283884 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches,18 October 2016,1811.25,0,PM Consultant,855000,Capital,STC283914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1760.16,0,Redacted - Personal Data,221001,Revenue,STC283890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1693.16,0,Redacted - Personal Data,221001,Revenue,STC284054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1690.80,0,Redacted - Personal Data,221001,Revenue,STC283924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1690.70,0,Redacted - Personal Data,221001,Revenue,STC283833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1672.84,0,Redacted - Personal Data,221001,Revenue,STC283858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1618.66,0,Redacted - Personal Data,221001,Revenue,STC283697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1605.16,0,Redacted - Personal Data,221001,Revenue,STC283771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Older Persons Commissioned Care,18 October 2016,1605.00,0,Mears Home Care Limited,221101,Revenue,STC283936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1568.20,0,Redacted - Personal Data,221001,Revenue,STC283903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1551.24,0,Redacted - Personal Data,221004,Revenue,STC283768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,18 October 2016,1551.12,0,Redacted - Personal Data,221003,Revenue,STC283996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1533.60,0,Redacted - Personal Data,221001,Revenue,STC283896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1511.04,0,Redacted - Personal Data,221001,Revenue,STC283904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1507.40,0,Redacted - Personal Data,221001,Revenue,STC283947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1491.00,0,Redacted - Personal Data,221001,Revenue,STC284008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1485.12,0,Redacted - Personal Data,221001,Revenue,STC283869 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,18 October 2016,1467.80,0,Mencap,700200,Revenue,STC283939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Social Support - Support for Social Isolation,18 October 2016,1463.40,0,Redacted - Personal Data,221009,Revenue,STC283980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1459.60,0,Redacted - Personal Data,221001,Revenue,STC283717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1458.68,0,Redacted - Personal Data,221001,Revenue,STC283809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1453.76,0,Redacted - Personal Data,221004,Revenue,STC283941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Sensory Support,18 October 2016,1427.88,0,Redacted - Personal Data,221002,Revenue,STC283842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1419.24,0,Redacted - Personal Data,221004,Revenue,STC283819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Social Support - Support for Social Isolation,18 October 2016,1362.46,0,Redacted - Personal Data,221009,Revenue,STC283874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1348.96,0,Redacted - Personal Data,221001,Revenue,STC283762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,18 October 2016,1344.00,0,Redacted - Personal Data,213900,Revenue,STC283793 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18 October 2016,1322.63,0,Redacted - Personal Data,999999,Balance Sheet,STC283950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,1315.15,0,Redacted - Personal Data,213800,Revenue,STC283847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Social Support - Support for Social Isolation,18 October 2016,1289.22,0,Redacted - Personal Data,221009,Revenue,STC283864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1287.62,0,Redacted - Personal Data,221001,Revenue,STC283969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1286.72,0,Redacted - Personal Data,221004,Revenue,STC283910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1278.00,0,Redacted - Personal Data,221004,Revenue,STC283694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1271.40,0,Redacted - Personal Data,221001,Revenue,STC283918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1259.84,0,Redacted - Personal Data,221001,Revenue,STC283846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1259.84,0,Redacted - Personal Data,221001,Revenue,STC283878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1244.02,0,Redacted - Personal Data,221001,Revenue,STC283692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1240.20,0,Redacted - Personal Data,221004,Revenue,STC283682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,18 October 2016,1225.80,0,Redacted - Personal Data,221005,Revenue,STC283769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1225.80,0,Redacted - Personal Data,221001,Revenue,STC284048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1224.68,0,Redacted - Personal Data,221004,Revenue,STC283686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1190.62,0,Redacted - Personal Data,221001,Revenue,STC283691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC283739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC283863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC284034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1178.56,0,Redacted - Personal Data,221001,Revenue,STC283704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1168.27,0,Redacted - Personal Data,221001,Revenue,STC283983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Blue Badge Scheme,18 October 2016,1161.20,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC283961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1158.32,0,Redacted - Personal Data,221004,Revenue,STC283772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1158.32,0,Redacted - Personal Data,221004,Revenue,STC283837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1149.61,0,Redacted - Personal Data,221001,Revenue,STC283995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1143.60,0,Redacted - Personal Data,221001,Revenue,STC283744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1139.92,0,Redacted - Personal Data,221004,Revenue,STC283866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1139.92,0,Redacted - Personal Data,221004,Revenue,STC283922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1138.20,0,Redacted - Personal Data,221004,Revenue,STC283954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1137.92,0,Redacted - Personal Data,221001,Revenue,STC283856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1133.76,0,Redacted - Personal Data,221001,Revenue,STC283981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1128.77,0,Redacted - Personal Data,221001,Revenue,STC283696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1106.81,0,Redacted - Personal Data,221004,Revenue,STC283814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,1106.78,0,Redacted - Personal Data,213800,Revenue,STC283730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,1105.15,0,Redacted - Personal Data,213800,Revenue,STC283781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Sensory Support,18 October 2016,1104.44,0,Redacted - Personal Data,221002,Revenue,STC284061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1098.78,0,Redacted - Personal Data,221001,Revenue,STC283804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1097.28,0,Redacted - Personal Data,221001,Revenue,STC283789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,1094.56,0,Redacted - Personal Data,221004,Revenue,STC284029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,18 October 2016,1094.01,0,Redacted - Personal Data,221003,Revenue,STC283841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1094.01,0,Redacted - Personal Data,221001,Revenue,STC284010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1085.74,0,Redacted - Personal Data,221001,Revenue,STC283889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1065.00,0,Redacted - Personal Data,221001,Revenue,STC284009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,1062.64,0,Redacted - Personal Data,213800,Revenue,STC283707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1056.64,0,Redacted - Personal Data,221001,Revenue,STC283906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,1052.48,0,Redacted - Personal Data,221001,Revenue,STC283839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,18 October 2016,1046.52,0,Redacted - Personal Data,221005,Revenue,STC283974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,18 October 2016,1040.16,0,Redacted - Personal Data,221004,Revenue,STC283836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,1031.86,0,Redacted - Personal Data,213800,Revenue,STC283783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,995.44,0,Redacted - Personal Data,213800,Revenue,STC283698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,995.44,0,Redacted - Personal Data,213800,Revenue,STC283854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,980.85,0,Redacted - Personal Data,213800,Revenue,STC283706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,976.20,0,Redacted - Personal Data,221004,Revenue,STC284003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,975.88,0,Redacted - Personal Data,221001,Revenue,STC283881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,975.36,0,Redacted - Personal Data,221001,Revenue,STC283850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,975.36,0,Redacted - Personal Data,221001,Revenue,STC283917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,958.56,0,Redacted - Personal Data,221004,Revenue,STC283705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,958.56,0,Redacted - Personal Data,221004,Revenue,STC283973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,958.56,0,Redacted - Personal Data,221004,Revenue,STC284031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,956.94,0,Redacted - Personal Data,213800,Revenue,STC284056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,945.76,0,Redacted - Personal Data,221001,Revenue,STC283883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,18 October 2016,941.24,0,Redacted - Personal Data,221005,Revenue,STC283803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,18 October 2016,927.89,0,Redacted - Personal Data,221005,Revenue,STC283690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,927.36,0,Redacted - Personal Data,221001,Revenue,STC283754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,926.16,0,Redacted - Personal Data,221001,Revenue,STC283700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,912.88,0,Redacted - Personal Data,213800,Revenue,STC283912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,907.80,0,Redacted - Personal Data,221001,Revenue,STC283851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,900.04,0,Redacted - Personal Data,221004,Revenue,STC283860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,896.08,0,Redacted - Personal Data,221004,Revenue,STC284028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,895.48,0,Redacted - Personal Data,221001,Revenue,STC283879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,894.08,0,Redacted - Personal Data,221001,Revenue,STC283849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC283723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC283724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC283778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC283782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC283823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC283916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC283928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,892.16,0,Redacted - Personal Data,221004,Revenue,STC283720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,884.96,0,Redacted - Personal Data,221001,Revenue,STC283680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,881.78,0,Redacted - Personal Data,213800,Revenue,STC283992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,878.56,0,Redacted - Personal Data,213800,Revenue,STC283780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,18 October 2016,875.52,0,Redacted - Personal Data,221005,Revenue,STC284044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,867.10,0,Redacted - Personal Data,221001,Revenue,STC283934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,865.72,0,Redacted - Personal Data,221004,Revenue,STC284004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,864.78,0,Redacted - Personal Data,221001,Revenue,STC283810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,853.44,0,Redacted - Personal Data,221001,Revenue,STC283968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,18 October 2016,853.44,0,Redacted - Personal Data,221005,Revenue,STC284022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,852.00,0,Redacted - Personal Data,221004,Revenue,STC283746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,849.24,0,Redacted - Personal Data,221004,Revenue,STC283999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,844.72,0,Redacted - Personal Data,221001,Revenue,STC283824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,844.36,0,Redacted - Personal Data,213800,Revenue,STC284020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,843.36,0,Redacted - Personal Data,221004,Revenue,STC283821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,843.28,0,Redacted - Personal Data,221001,Revenue,STC284047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,842.88,0,Redacted - Personal Data,221004,Revenue,STC283713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,841.12,0,Redacted - Personal Data,221001,Revenue,STC284023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,839.72,0,Redacted - Personal Data,221001,Revenue,STC283984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,839.68,0,Redacted - Personal Data,221004,Revenue,STC283815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,837.90,0,Redacted - Personal Data,221001,Revenue,STC283875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC283830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC283871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC284039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,830.70,0,Redacted - Personal Data,221001,Revenue,STC283693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,827.20,0,Redacted - Personal Data,221001,Revenue,STC283838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,824.56,0,Redacted - Personal Data,221001,Revenue,STC283797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,822.96,0,Redacted - Personal Data,221001,Revenue,STC283790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Older Persons Commissioned Care,18 October 2016,821.20,0,Comfort Call,221101,Revenue,STC283755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,18 October 2016,820.72,0,Redacted - Personal Data,221004,Revenue,STC283811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,816.36,0,Redacted - Personal Data,221001,Revenue,STC283774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,812.80,0,Redacted - Personal Data,221001,Revenue,STC283747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,812.80,0,Redacted - Personal Data,221001,Revenue,STC283867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,18 October 2016,812.80,0,Redacted - Personal Data,221003,Revenue,STC283930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,18 October 2016,812.80,0,Redacted - Personal Data,221003,Revenue,STC283971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,807.86,0,Redacted - Personal Data,221001,Revenue,STC283868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,807.75,0,Redacted - Personal Data,221001,Revenue,STC283926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,803.96,0,Redacted - Personal Data,221004,Revenue,STC284037 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,18 October 2016,800.00,0,Communication Cable Installations,828521,Capital,STC283761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Funding Contributions - Other Public Bodies,ISB Contingencies,18 October 2016,800.00,0,Harton Technology College,210070,Revenue,STC283828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,798.28,0,Redacted - Personal Data,221004,Revenue,STC283932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,792.48,0,Redacted - Personal Data,221001,Revenue,STC283893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,18 October 2016,791.92,0,Redacted - Personal Data,221003,Revenue,STC283929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,791.46,0,Redacted - Personal Data,221001,Revenue,STC283773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,788.28,0,Redacted - Personal Data,221004,Revenue,STC283679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,783.24,0,Redacted - Personal Data,221001,Revenue,STC283701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,782.22,0,Redacted - Personal Data,221001,Revenue,STC283812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,774.16,0,Redacted - Personal Data,221004,Revenue,STC283708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,772.16,0,Redacted - Personal Data,221001,Revenue,STC283687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,772.16,0,Redacted - Personal Data,221001,Revenue,STC283861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,772.16,0,Redacted - Personal Data,221001,Revenue,STC283923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,18 October 2016,767.24,0,Redacted - Personal Data,221001,Revenue,STC283945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,766.80,0,Redacted - Personal Data,221004,Revenue,STC283770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Older Persons Commissioned Care,18 October 2016,765.00,0,Mears Home Care Limited,221101,Revenue,STC283935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,764.88,0,Redacted - Personal Data,221001,Revenue,STC283742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,18 October 2016,764.88,0,Redacted - Personal Data,221005,Revenue,STC283813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC283725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC283738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC283915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC283927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC284014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC284033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC283688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC284040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,755.53,0,Redacted - Personal Data,221001,Revenue,STC283752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,751.84,0,Redacted - Personal Data,221001,Revenue,STC283794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,751.84,0,Redacted - Personal Data,221001,Revenue,STC283805 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,18 October 2016,750.00,0,Communication Cable Installations,828521,Capital,STC283760 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Civic Duties,18 October 2016,750.00,0,Redacted - Personal Data,223950,Revenue,STC284032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,748.28,0,Redacted - Personal Data,221001,Revenue,STC283808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,738.12,0,Redacted - Personal Data,221001,Revenue,STC284017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,737.48,0,Redacted - Personal Data,221004,Revenue,STC283876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,18 October 2016,737.48,0,Redacted - Personal Data,221001,Revenue,STC283877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,737.48,0,Redacted - Personal Data,221001,Revenue,STC283907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,731.78,0,Redacted - Personal Data,221001,Revenue,STC283948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,731.52,0,Redacted - Personal Data,221001,Revenue,STC283978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,731.20,0,Redacted - Personal Data,221001,Revenue,STC283960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,728.62,0,Redacted - Personal Data,221001,Revenue,STC283699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,728.28,0,Redacted - Personal Data,221001,Revenue,STC284050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,727.88,0,Redacted - Personal Data,221001,Revenue,STC283888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,725.38,0,Redacted - Personal Data,213800,Revenue,STC283855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,725.38,0,Redacted - Personal Data,213800,Revenue,STC283991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,725.38,0,Redacted - Personal Data,213800,Revenue,STC284059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,717.76,0,Redacted - Personal Data,221004,Revenue,STC283764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,711.20,0,Redacted - Personal Data,221001,Revenue,STC283943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,18 October 2016,711.20,0,Redacted - Personal Data,221005,Revenue,STC284035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,708.03,0,Redacted - Personal Data,221001,Revenue,STC283994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,702.90,0,Redacted - Personal Data,221001,Revenue,STC283745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,702.57,0,Redacted - Personal Data,221001,Revenue,STC284000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,702.40,0,Redacted - Personal Data,221001,Revenue,STC283959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,701.04,0,Redacted - Personal Data,221001,Revenue,STC283786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,697.80,0,Redacted - Personal Data,221001,Revenue,STC283925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,696.96,0,Redacted - Personal Data,221004,Revenue,STC283887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,690.88,0,Redacted - Personal Data,221001,Revenue,STC283834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC283722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC283777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC283822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC283990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,683.80,0,Redacted - Personal Data,221001,Revenue,STC283967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,656.20,0,Redacted - Personal Data,221004,Revenue,STC283728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,654.38,0,Redacted - Personal Data,221001,Revenue,STC283908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,653.57,0,Redacted - Personal Data,221001,Revenue,STC283891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,18 October 2016,652.46,0,Redacted - Personal Data,221003,Revenue,STC283870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,650.24,0,Redacted - Personal Data,221001,Revenue,STC283829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,650.24,0,Redacted - Personal Data,221001,Revenue,STC283949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,650.24,0,Redacted - Personal Data,221001,Revenue,STC284019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,650.24,0,Redacted - Personal Data,221001,Revenue,STC284060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,636.52,0,Redacted - Personal Data,221001,Revenue,STC283921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,636.52,0,Redacted - Personal Data,221001,Revenue,STC283944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,631.68,0,Redacted - Personal Data,221001,Revenue,STC283766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,631.16,0,Redacted - Personal Data,221001,Revenue,STC284036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,626.86,0,Redacted - Personal Data,221001,Revenue,STC283748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,625.72,0,Redacted - Personal Data,221001,Revenue,STC283840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,616.20,0,Redacted - Personal Data,221001,Revenue,STC283791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,614.40,0,Redacted - Personal Data,221004,Revenue,STC283817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,609.60,0,Redacted - Personal Data,221001,Revenue,STC283718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,609.60,0,Redacted - Personal Data,221001,Revenue,STC283965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,609.60,0,Redacted - Personal Data,221004,Revenue,STC284024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,609.60,0,Redacted - Personal Data,221004,Revenue,STC284049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,607.05,0,Redacted - Personal Data,221001,Revenue,STC283853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,18 October 2016,606.44,0,Redacted - Personal Data,221005,Revenue,STC283911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Social Support - Support for Social Isolation,18 October 2016,606.28,0,Redacted - Personal Data,221009,Revenue,STC284042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,601.04,0,Redacted - Personal Data,221001,Revenue,STC284057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,18 October 2016,596.40,0,Redacted - Personal Data,221003,Revenue,STC283885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,595.88,0,Redacted - Personal Data,221001,Revenue,STC283857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC283989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC284013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC284026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC284027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC284052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,591.50,0,Redacted - Personal Data,221001,Revenue,STC283952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,18 October 2016,589.28,0,Redacted - Personal Data,221003,Revenue,STC283865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,589.28,0,Redacted - Personal Data,221001,Revenue,STC284025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,587.36,0,Redacted - Personal Data,221001,Revenue,STC283684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,18 October 2016,585.20,0,Redacted - Personal Data,213900,Revenue,STC283751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,18 October 2016,584.68,0,Redacted - Personal Data,221003,Revenue,STC283743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,579.12,0,Redacted - Personal Data,221001,Revenue,STC283732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC283702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC283776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC283788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,572.16,0,Redacted - Personal Data,213800,Revenue,STC283882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,570.96,0,Redacted - Personal Data,221004,Revenue,STC283985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,568.96,0,Redacted - Personal Data,221004,Revenue,STC283845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,568.96,0,Redacted - Personal Data,221001,Revenue,STC283905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,568.50,0,Redacted - Personal Data,221001,Revenue,STC283832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,564.76,0,Redacted - Personal Data,221001,Revenue,STC284058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,559.36,0,Redacted - Personal Data,221001,Revenue,STC283919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,18 October 2016,557.04,0,Redacted - Personal Data,221004,Revenue,STC283955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,548.90,0,Redacted - Personal Data,221001,Revenue,STC283953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,545.12,0,Redacted - Personal Data,221004,Revenue,STC283767 Â鶹ÊÓƵ,00CL,Business & Resources,Security of Assets/Alarms Mainten,Libraries Admin,18 October 2016,544.46,0,Tyne Tees Security Ltd,223170,Revenue,STC284051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,543.88,0,Redacted - Personal Data,221001,Revenue,STC283820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,539.64,0,Redacted - Personal Data,221001,Revenue,STC283862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,539.60,0,Redacted - Personal Data,221001,Revenue,STC283729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,538.48,0,Redacted - Personal Data,221001,Revenue,STC284018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,534.92,0,Redacted - Personal Data,221001,Revenue,STC283721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,534.28,0,Redacted - Personal Data,221001,Revenue,STC283831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC283719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC283735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC283826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC283827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC283895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC284038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18 October 2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC284043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,18 October 2016,530.00,0,CD Passenger Services,213602,Revenue,STC283733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,18 October 2016,527.52,0,Redacted - Personal Data,221005,Revenue,STC283920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,524.68,0,Redacted - Personal Data,221001,Revenue,STC283806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,519.16,0,Redacted - Personal Data,221004,Revenue,STC283765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,511.20,0,Redacted - Personal Data,221004,Revenue,STC283775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,510.68,0,Redacted - Personal Data,221001,Revenue,STC284055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,18 October 2016,510.07,0,Redacted - Personal Data,213800,Revenue,STC284053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,18 October 2016,508.48,0,Redacted - Personal Data,213901,Revenue,STC283979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,18 October 2016,506.51,0,Redacted - Personal Data,221004,Revenue,STC283966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,504.44,0,Redacted - Personal Data,221001,Revenue,STC283796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,504.36,0,Redacted - Personal Data,221001,Revenue,STC283986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,502.38,0,Redacted - Personal Data,221001,Revenue,STC283825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,18 October 2016,501.48,0,Redacted - Personal Data,221001,Revenue,STC283818 Â鶹ÊÓƵ,00CL,Business & Resources,BTST Limited Unitary Charge,Partnership Unitary Charges Recharges,19 October 2016,984423.02,0,BT Global Services,238710,Revenue,STC284068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,19 October 2016,70908.20,0,Sunderland Home Care Associates,221001,Revenue,STC284132 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,61139.62,0,EDF Energy,238500,Revenue,STC284079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 October 2016,48843.50,0,St Annes Community Services (Leeds),221004,Revenue,STC284125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Common Assessment Advice Team,19 October 2016,44429.66,0,Carers Association in South Tyneside,215200,Revenue,STC284073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 October 2016,30285.60,0,Real Life Options,221004,Revenue,STC284117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 October 2016,29942.36,0,Real Life Options,221004,Revenue,STC284118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Local Authority School Fees,Out of Area Placements,19 October 2016,24683.75,0,North East Autism Society,213700,Revenue,STC284115 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,13277.28,0,EDF Energy,238500,Revenue,STC284093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 October 2016,12058.98,0,Creative Support Ltd,221004,Revenue,STC284076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 October 2016,11895.68,0,Huntercombe Group,213700,Revenue,STC284105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,19 October 2016,11675.60,0,North East Autism Society,221004,Revenue,STC284116 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,11361.64,0,EDF Energy,238500,Revenue,STC284097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Adoption,19 October 2016,10500.00,0,After Adoption,213900,Revenue,STC284065 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,8388.96,0,EDF Energy,238500,Revenue,STC284089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 October 2016,7354.40,0,St Annes Community Services (Leeds),221004,Revenue,STC284127 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,7270.51,0,EDF Energy,238500,Revenue,STC284082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,19 October 2016,6147.50,0,The South Tyneside Arab/Muslim Community Service,220020,Revenue,STC284144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 October 2016,6070.60,0,St Annes Community Services (Leeds),221004,Revenue,STC284126 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,5694.98,0,EDF Energy,238500,Revenue,STC284088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Closed CB 200613 West Older Persons Commissioned Care,19 October 2016,5428.00,0,Living Ambitions Limited,221111,Revenue,STC284110 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,5351.48,0,EDF Energy,238500,Revenue,STC284098 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hedworth Lane Heating & Boiler,19 October 2016,4946.97,0,Jensen Construction Limited,820126,Capital,STC284109 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,4836.14,0,EDF Energy,238500,Revenue,STC284083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,The Matrix,19 October 2016,4560.18,0,NECA (Services) Ltd,216510,Revenue,STC284113 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,19 October 2016,4272.75,0,Ring Ready 2007 Ltd,232840,Revenue,STC284120 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,4238.28,0,EDF Energy,238500,Revenue,STC284099 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,4024.60,0,EDF Energy,238500,Revenue,STC284087 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,West Park Jarrow,19 October 2016,4000.00,0,YCS Construction Limited,223660,Revenue,STC284153 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 October 2016,3585.00,0,Stannah Lift Services Ltd,819000,Capital,STC284129 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,3194.03,0,EDF Energy,238500,Revenue,STC284092 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,2963.27,0,EDF Energy,238500,Revenue,STC284080 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,19 October 2016,2919.12,0,Ring Ready 2007 Ltd,232860,Revenue,STC284121 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Waste Disposal,19 October 2016,2572.53,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC284151 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,2567.15,0,EDF Energy,238500,Revenue,STC284094 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,2433.53,0,EDF Energy,238500,Revenue,STC284085 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,19 October 2016,2364.00,0,George Vardy Haulage,227000,Revenue,STC284103 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,19 October 2016,2300.00,0,George Vardy Haulage,227000,Revenue,STC284101 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,2245.21,0,EDF Energy,238500,Revenue,STC284090 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,19 October 2016,2121.07,0,South Tyneside Homes,999999,Balance Sheet,STC284124 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,19 October 2016,2100.00,0,George Vardy Haulage,227000,Revenue,STC284102 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,2024.64,0,EDF Energy,238500,Revenue,STC284096 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,19 October 2016,1913.25,0,Balfour Beatty,854510,Capital,STC284069 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,19 October 2016,1900.00,0,Rhodar Limited,820086,Capital,STC284119 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,19 October 2016,1863.50,0,JPK Trade Supplies Ltd,224400,Revenue,STC284106 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,1773.69,0,EDF Energy,238500,Revenue,STC284084 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19 October 2016,1655.00,0,Stannah Lift Services Ltd,819000,Capital,STC284128 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Hawthorne,19 October 2016,1648.08,0,Tyne Tees Security Ltd,232660,Revenue,STC284146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 October 2016,1635.60,0,United Response,221004,Revenue,STC284147 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,19 October 2016,1507.55,0,Brendeck Ltd,227030,Revenue,STC284070 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Decent Homes Decant Costs,19 October 2016,1485.00,0,TSUK Interiors Ltd,707640,Revenue,STC284140 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Decent Homes Decant Costs,19 October 2016,1446.36,0,TSUK Interiors Ltd,707640,Revenue,STC284141 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Haven Point,19 October 2016,1442.75,0,Brenntag UK Group Ltd,222950,Revenue,STC284071 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Decent Homes Decant Costs,19 October 2016,1424.44,0,TSUK Interiors Ltd,707640,Revenue,STC284139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Children's Direct Payments,19 October 2016,1422.40,0,Redacted - Personal Data,214410,Revenue,STC284143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Fr James Walsh Centre,19 October 2016,1420.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC284114 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Decent Homes Decant Costs,19 October 2016,1416.36,0,TSUK Interiors Ltd,707640,Revenue,STC284138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,19 October 2016,1368.20,0,Redacted - Personal Data,213110,Revenue,STC284137 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,1153.89,0,EDF Energy,238500,Revenue,STC284095 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,19 October 2016,1135.00,0,Castleside Horticultural Services Ltd,232808,Revenue,STC284075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 October 2016,1128.00,0,United Response,221004,Revenue,STC284149 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,1118.91,0,EDF Energy,238500,Revenue,STC284086 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,19 October 2016,1034.73,0,Tyne Tees Security Ltd,828520,Capital,STC284145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children General,19 October 2016,1000.00,0,Happy Homes,213300,Revenue,STC284104 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,991.58,0,EDF Energy,238500,Revenue,STC284081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 October 2016,959.20,0,United Response,221004,Revenue,STC284148 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,19 October 2016,935.61,0,YCS Construction Limited,820078,Capital,STC284152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,19 October 2016,925.51,0,Redacted - Personal Data,213110,Revenue,STC284077 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,19 October 2016,924.00,0,Garden Lane Garage,227000,Revenue,STC284100 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 October 2016,905.88,0,EDF Energy,238500,Revenue,STC284091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Children's Direct Payments,19 October 2016,873.76,0,Redacted - Personal Data,214410,Revenue,STC284142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,19 October 2016,838.50,0,Redacted - Personal Data,210090,Revenue,STC284078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,19 October 2016,822.00,0,United Response,221004,Revenue,STC284150 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,The Word - Wifi,19 October 2016,798.60,0,Business IT Support Team Ltd,857515,Capital,STC284072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,19 October 2016,735.08,0,Redacted - Personal Data,213110,Revenue,STC284112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,19 October 2016,662.56,0,Redacted - Personal Data,213110,Revenue,STC284066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Hebburn Comp Kitchen,19 October 2016,628.81,0,Lowries Caterserve,217540,Revenue,STC284111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children General,19 October 2016,615.00,0,Jarrow Carpet Warehouse Ltd,213300,Revenue,STC284107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,19 October 2016,586.95,0,Redacted - Personal Data,221001,Revenue,STC284074 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,19 October 2016,586.00,0,Jensen Construction Limited,232805,Revenue,STC284108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,19 October 2016,555.40,0,Redacted - Personal Data,213110,Revenue,STC284067 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,19 October 2016,530.98,0,Ring Ready 2007 Ltd,232860,Revenue,STC284122 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Civic Duties,19 October 2016,500.00,0,South Shields Volunteer Life Brigade,223950,Revenue,STC284123 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,20 October 2016,79642.48,0,South Tyneside Homes,999700,Balance Sheet,STC284205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 October 2016,35825.52,0,Lifeways Community Care Limited,221004,Revenue,STC284172 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Simonside Primary,20 October 2016,32374.84,0,Opus Building Services,820110,Capital,STC284196 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,20 October 2016,31987.20,0,Glendale Managed Services Ltd,226790,Revenue,STC284161 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,20 October 2016,29755.14,0,Pinsent Masons LLP,828512,Capital,STC284199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 October 2016,28032.00,0,PP Training LTD,216191,Revenue,STC284198 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,20 October 2016,27079.77,0,Glendale Managed Services Ltd,226790,Revenue,STC284160 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Council Elections,20 October 2016,25944.52,0,South Tyneside Homes,231510,Revenue,STC284204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young People's Services Consortium,20 October 2016,15283.54,0,Places for People Living+ Limited,222120,Revenue,STC284202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,20 October 2016,15230.57,0,Places for People Living+ Limited,222110,Revenue,STC284201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,20 October 2016,13380.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC284183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young People's Services Consortium,20 October 2016,11396.83,0,Places for People Living+ Limited,222120,Revenue,STC284200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 October 2016,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC284173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 October 2016,7826.00,0,Lifeways Community Care Limited,221004,Revenue,STC284179 Â鶹ÊÓƵ,00CL,Economic Regeneration,Servicing/Electric Testing of Equipment,Festive Lighting,20 October 2016,6295.41,0,NPower Northern Ltd,227660,Revenue,STC284188 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,20 October 2016,6115.50,0,ISS Facility Services - Landscaping,226840,Revenue,STC284165 Â鶹ÊÓƵ,00CL,Economic Regeneration,Servicing/Electric Testing of Equipment,Festive Lighting,20 October 2016,5822.42,0,NPower Northern Ltd,227660,Revenue,STC284189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 October 2016,5533.44,0,Lifeways Community Care Limited,221004,Revenue,STC284175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Children's Standards Unit,20 October 2016,5503.20,0,E MLimited,214300,Revenue,STC284159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 October 2016,5316.00,0,Lifeways Community Care Limited,221004,Revenue,STC284174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,20 October 2016,5248.30,0,Mears Home Care Limited,221001,Revenue,STC284185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 October 2016,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC284178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 October 2016,4638.80,0,Lifeways Community Care Limited,221004,Revenue,STC284180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 October 2016,4200.00,0,National Fostering Agency Ltd,213500,Revenue,STC284190 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,20 October 2016,4158.64,0,Redacted - Personal Data,802855,Capital,STC284206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 October 2016,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC284176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 October 2016,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC284177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 October 2016,4061.00,0,Lifeways Community Care Limited,221004,Revenue,STC284181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Other Grants - OPTIONS,20 October 2016,3483.75,0,Impact Family Services,225213,Revenue,STC284167 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,20 October 2016,2600.00,0,Jensen Construction Limited,232850,Revenue,STC284169 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,20 October 2016,2415.00,0,North East radio Communications Ltd,222950,Revenue,STC284194 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Regeneration Town Centres,20 October 2016,2250.00,0,Wybone Limited,828512,Capital,STC284216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,20 October 2016,2171.60,0,Mears Home Care Limited,221004,Revenue,STC284187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Older Persons Commissioned Care,20 October 2016,2106.64,0,Redacted - Personal Data,221101,Revenue,STC284162 Â鶹ÊÓƵ,00CL,Business & Resources,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,20 October 2016,1968.00,0,ISS Facility Services - Landscaping,226840,Revenue,STC284164 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Landreth Estate Cleaning & Comm Areas Cleaning,20 October 2016,1498.00,0,ISS Facility Services - Landscaping,708130,Revenue,STC284166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adoption,20 October 2016,1302.80,0,Redacted - Personal Data,213900,Revenue,STC284155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,20 October 2016,1273.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC284195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Older Persons Commissioned Care,20 October 2016,1178.18,0,Redacted - Personal Data,221101,Revenue,STC284170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Mental Health Support,20 October 2016,1151.60,0,Mears Home Care Limited,221005,Revenue,STC284184 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 October 2016,879.83,0,Redacted - Personal Data,710020,Revenue,STC284214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 October 2016,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC284207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 October 2016,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC284213 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 October 2016,809.23,0,Redacted - Personal Data,710020,Revenue,STC284168 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,20 October 2016,800.00,0,Nichol Associates Limited,800028,Capital,STC284191 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Trinity South Development JV,20 October 2016,793.25,0,Sanderson Weatherall,828511,Capital,STC284203 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20 October 2016,766.02,0,Redacted - Personal Data,710020,Revenue,STC284217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Mental Health Support,20 October 2016,707.60,0,Mears Home Care Limited,221005,Revenue,STC284186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Jarrow School Kitchen,20 October 2016,662.05,0,Lowries Caterserve,217530,Revenue,STC284182 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,20 October 2016,660.00,0,Nichol Associates Limited,707210,Revenue,STC284192 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments CAF East Shields & Whitburn,CAF Grants,20 October 2016,650.00,0,Whitburn Festival Committee,222890,Revenue,STC284215 Â鶹ÊÓƵ,00CL,Economic Regeneration,Resaleable Items,Tourist Information Centre,20 October 2016,534.52,0,House of Marbles,223760,Revenue,STC284163 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Housing Standards,20 October 2016,524.00,0,Advanced Cleaning & Maintenance Ltd,236230,Revenue,STC284154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,20 October 2016,524.00,0,Kay Care Services Ltd,221004,Revenue,STC284171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,20 October 2016,524.00,0,North East Autism Society,213100,Revenue,STC284193 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments CAF East Shields & Whitburn,CAF Grants,20 October 2016,500.00,0,Bulmer Residents Group,222890,Revenue,STC284156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,Adoption,20 October 2016,500.00,0,Redacted - Personal Data,213900,Revenue,STC284157 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments CAF East Shields & Whitburn,CAF Grants,20 October 2016,500.00,0,East Croft Social Club,222890,Revenue,STC284158 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Foreshore Pool,21 October 2016,2241209.05,0,John Graham Construction Limited,827000,Capital,STC284260 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,21 October 2016,"£350,939.77",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0226 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,21 October 2016,"£307,382.73",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0227 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,"Rents, Rates and Taxes",21 October 2016,92798.02,0,Newcastle City Council,701000,Revenue,STC284270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,21 October 2016,66779.05,0,Sunderland Home Care Associates,221001,Revenue,STC284291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,21 October 2016,63272.65,0,Sunderland Home Care Associates,221001,Revenue,STC284292 Â鶹ÊÓƵ,00CL,Economic Regeneration,Town Centre Regeneration,Legal Fees 365 Regeneration,21 October 2016,"£30,000.00",0,Pinsent Mason LLP,828512,Capital,EBP00152 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 October 2016,29094.45,0,Wearside Fencing Limited,227630,Revenue,STC284298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 October 2016,18600.00,0,Holme Farm Residential Village Limited,213700,Revenue,STC284254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,21 October 2016,17714.28,0,Holme Farm Residential Village Limited,213700,Revenue,STC284253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,21 October 2016,7380.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC284244 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Hebburn Central,21 October 2016,5660.08,0,Anytime Leisure Limited,222875,Revenue,STC284226 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21 October 2016,5613.48,0,ISS Facility Services - Landscaping,226830,Revenue,STC284256 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Employment and skills Development,21 October 2016,5000.00,0,Primary Engineer Limited,235820,Revenue,STC284283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,21 October 2016,4109.90,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC284275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,21 October 2016,3938.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC284276 Â鶹ÊÓƵ,00CL,Business & Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,21 October 2016,3895.74,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC284277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Civic Duties,Local Safeguarding Children Board,21 October 2016,3850.00,0,Redacted - Personal Data,214500,Revenue,STC284287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,GP Substance Prescribing,21 October 2016,3772.90,0,Central Surgery Family Doctors,225166,Revenue,STC284234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 October 2016,3708.29,0,Redacted - Personal Data,225103,Revenue,STC284267 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,21 October 2016,3360.00,0,Nichol Associates Limited,800028,Capital,STC284271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,21 October 2016,2995.00,0,Lynch Healthcare,221420,Revenue,STC284264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Civic Duties,LEA Music Services,21 October 2016,2600.00,0,Stockton Borough Council,210990,Revenue,STC284290 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Promenade Connectivity Scheme,21 October 2016,2551.26,0,AECOM LTD,828517,Capital,STC284221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,21 October 2016,2400.00,0,Attenti,213602,Revenue,STC284229 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,21 October 2016,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC284280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Open Zone City Learning Centre,21 October 2016,1994.84,0,Quality Office Supplies Limited,210710,Revenue,STC284284 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,21 October 2016,1982.00,0,Ergoway,230641,Revenue,STC284248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,21 October 2016,1891.45,0,St Oswalds Hospice,221004,Revenue,STC284289 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,21 October 2016,1785.00,0,CDS Security Ltd,222950,Revenue,STC284233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,FE Employer Responsive 19+ Apprentice,21 October 2016,1737.60,0,Advanced Industrial Solutions,216150,Revenue,STC284224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,English Second Language Service,21 October 2016,1690.00,0,PK Education,211400,Revenue,STC284281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,21 October 2016,1534.00,0,Patterson Medical Limited,221420,Revenue,STC284282 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,21 October 2016,1472.40,0,Tyne Tees Security Ltd,804023,Capital,STC284296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Social Care,Adult Social Care Commissioned Care,21 October 2016,"£1,469.70",0,Ocean Arts,221004,Revenue,EBP00153 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,21 October 2016,1430.00,0,Hydro Project Engineering Ltd,230641,Revenue,STC284255 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,21 October 2016,1419.00,0,Ring Ready 2007 Ltd,232860,Revenue,STC284285 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,21 October 2016,1389.20,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC284251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 October 2016,1378.23,0,J M & W Darling Limited,225103,Revenue,STC284258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 October 2016,1265.97,0,Neil's Pharmacy,225103,Revenue,STC284268 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Register of Electors,21 October 2016,1243.66,0,Adare Inspired Communications,231600,Revenue,STC284223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 October 2016,1221.45,0,Norchem Healthcare Limited,225103,Revenue,STC284274 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,21 October 2016,1170.00,0,Johnston Publishing (North),236050,Revenue,STC284261 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,21 October 2016,1100.00,0,A-ha! Distribution,236057,Revenue,STC284220 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Central Library Redevelopment,21 October 2016,1091.65,0,Nisbets,828507,Capital,STC284273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,GP Substance Prescribing,21 October 2016,1066.82,0,Wawn Street Surgery,225166,Revenue,STC284297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,21 October 2016,1065.90,0,St Oswalds Hospice,221004,Revenue,STC284288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,21 October 2016,1019.24,0,Neil's Pharmacy,225159,Revenue,STC284269 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,21 October 2016,1010.00,0,Nichol Associates Limited,707210,Revenue,STC284272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,21 October 2016,995.00,0,Nottingham Rehab Supplies,221420,Revenue,STC284278 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Jarrow Pool,21 October 2016,983.50,0,Brenntag UK Group Ltd,223985,Revenue,STC284231 Â鶹ÊÓƵ,00CL,Economic Regeneration,Printing & Stationery Consumables,Design & Print Team,21 October 2016,949.00,0,Field Print Limited,236030,Revenue,STC284249 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,R&M Schools Buyback,21 October 2016,943.33,0,Astral Control Services Ltd,232860,Revenue,STC284228 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Local Safety Schemes,21 October 2016,934.94,0,Coupe Line a division of Jack Coupe & Sons Ltd,830030,Capital,STC284240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 October 2016,908.27,0,Boots UK Limited,225103,Revenue,STC284230 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,21 October 2016,859.20,0,Coolbreeze Ltd,222950,Revenue,STC284239 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,21 October 2016,850.00,0,DiPerk Power Solutions,232810,Revenue,STC284243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 October 2016,829.37,0,Ashchem Ltd,225103,Revenue,STC284227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,21 October 2016,772.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC284252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 October 2016,768.58,0,ASDA,225103,Revenue,STC284222 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,21 October 2016,749.65,0,Direct Tyre Management Limited,227030,Revenue,STC284247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Mortimer Jnr Kitchen,21 October 2016,731.83,0,Lowries Caterserve,217425,Revenue,STC284262 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Hebburn Central,21 October 2016,720.00,0,Mirror & Glass Processing North East Limited,222875,Revenue,STC284266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,GP Substance Prescribing,21 October 2016,715.55,0,Marsden Road Health Centre,225166,Revenue,STC284265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 October 2016,712.16,0,Whiteleas Way Limited,225103,Revenue,STC284299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Active Interventions,21 October 2016,704.25,0,Chemcare Limited,225100,Revenue,STC284237 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Grounds Maintenance Routine Works,21 October 2016,695.00,0,C H Hills (Landscape Gardener),226830,Revenue,STC284232 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,21 October 2016,680.00,0,A-ha! Distribution,236057,Revenue,STC284218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 October 2016,668.08,0,Chemcare Limited,225103,Revenue,STC284236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,21 October 2016,639.34,0,JW Rae Baker & Confectioner,217535,Revenue,STC284259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,NHS Healthchecks - GP LES,21 October 2016,629.17,0,Talbot Medical Centre,225080,Revenue,STC284295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 October 2016,595.04,0,J M & W Darling Limited,225103,Revenue,STC284257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,NHS Healthchecks - GP LES,21 October 2016,576.67,0,Central Surgery Family Doctors,225080,Revenue,STC284235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,21 October 2016,574.87,0,DL Carter & Son,225103,Revenue,STC284242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,21 October 2016,550.00,0,Redacted - Personal Data,213800,Revenue,STC284225 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,21 October 2016,529.00,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC284250 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,21 October 2016,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC284245 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,21 October 2016,528.10,0,Direct Tyre Management Limited,227030,Revenue,STC284246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,21 October 2016,524.56,0,DL Carter & Son,225159,Revenue,STC284241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,21 October 2016,516.82,0,Lowries Caterserve,217535,Revenue,STC284263 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,21 October 2016,510.18,0,Schneider Electric Limited,232805,Revenue,STC284286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Mortimer Comp Kitchen,21 October 2016,500.76,0,Chicken Joes,217525,Revenue,STC284238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,21 October 2016,500.00,0,Nottingham Rehab Supplies,221420,Revenue,STC284279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,South Shields Community School PFI,24 October 2016,343417.23,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC284306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,Jarrow School PFI,24 October 2016,289137.99,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC284307 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,24 October 2016,33302.64,0,NR - NEXT PLC120378,999999,Balance Sheet,STC284310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Statutory Fees & Charges,Adoption,24 October 2016,14333.00,0,North Tyneside Council,213900,Revenue,STC284315 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,24 October 2016,10964.75,0,NR - TRAVELODGE HOTELS LTD120466,999999,Balance Sheet,STC284311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",PFI Unitary Charge - Fixed,South Shields Community School PFI,24 October 2016,9190.14,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC284305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,24 October 2016,6156.00,0,St Oswalds Hospice,213100,Revenue,STC284320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,24 October 2016,2716.39,0,Redacted - Personal Data,221001,Revenue,STC284321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children and Adults with Disabilities Team,24 October 2016,2300.00,0,C J Transport Services (North East) Limited,220550,Revenue,STC284303 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Central Library Redevelopment,24 October 2016,2261.00,0,YCS Construction Limited,828507,Capital,STC284323 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,24 October 2016,1728.00,0,Pinsent Masons LLP,828512,Capital,STC284316 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,24 October 2016,1651.04,0,NR - WORKING LINKS (EMPLOYMENT) LTD122537,999999,Balance Sheet,STC284312 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,24 October 2016,1298.00,0,Blue Concept Training,230641,Revenue,STC284302 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,24 October 2016,1125.00,0,S Davison (Electricals) Ltd,820078,Capital,STC284317 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,24 October 2016,1068.00,0,Jensen Construction Limited,232870,Revenue,STC284308 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,24 October 2016,981.62,0,YCS Construction Limited,232860,Revenue,STC284324 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Centre Sinage,24 October 2016,928.00,0,Balfour Beatty,830095,Capital,STC284301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,24 October 2016,915.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC284314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,24 October 2016,855.00,0,ISW North East Limited (C J Parkin-Stewart),213800,Revenue,STC284304 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electric Charging Points,24 October 2016,826.96,0,S Davison (Electricals) Ltd,830010,Capital,STC284319 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,24 October 2016,775.96,0,S Davison (Electricals) Ltd,820078,Capital,STC284318 Â鶹ÊÓƵ,00CL,Economic Regeneration,Rent Income - General,Business Incubation : Jarrow Business Centre,24 October 2016,677.28,0,Redacted - Personal Data,235970,Revenue,STC284309 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,"Rents, Rates and Taxes",24 October 2016,583.25,0,Newcastle City Council,701000,Revenue,STC284313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Travel & Subsistence Charges,Integrated Looked After Children 1,24 October 2016,509.12,0,The Travel Bureau,213310,Revenue,STC284322 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,24 October 2016,508.81,0,Allstar Business Solutions Ltd,227000,Revenue,STC284300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Older Persons Commissioned Care,25 October 2016,352914.35,0,Comfort Call,221101,Revenue,STC284329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 October 2016,59282.60,0,St Annes Community Services (Leeds),221004,Revenue,STC284368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,25 October 2016,48392.40,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC284359 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,25 October 2016,43869.50,0,Owen Pugh & Co Ltd,825002,Capital,STC284355 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,25 October 2016,38828.42,0,De Poel Managed Services Ltd,238650,Revenue,STC284332 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,New Pedestrian Crossings,25 October 2016,33847.00,0,Balfour Beatty,856000,Capital,STC284327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Change 4 Life Training,25 October 2016,18602.50,0,First Contact Clinical,225063,Revenue,STC284334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 October 2016,9193.00,0,St Annes Community Services (Leeds),221004,Revenue,STC284364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 October 2016,8086.05,0,St Annes Community Services (Leeds),221004,Revenue,STC284365 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 October 2016,7345.54,0,Northumbrian Roads Ltd,850000,Capital,STC284354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,25 October 2016,7192.15,0,Mears Home Care Limited,221001,Revenue,STC284343 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25 October 2016,6826.03,0,ISS Facility Services - Landscaping,226830,Revenue,STC284340 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,25 October 2016,5976.00,0,Nexus,999999,Balance Sheet,STC284346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25 October 2016,5764.20,0,National Fostering Agency Ltd,213500,Revenue,STC284345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,25 October 2016,4512.50,0,Pinpoint Health and Homecare,221001,Revenue,STC284356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,25 October 2016,4512.50,0,Pinpoint Health and Homecare,221001,Revenue,STC284357 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Hebburn Lakes Primary School,25 October 2016,3990.00,0,RLS Education Limited,133190,Revenue,STC284360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,25 October 2016,3562.00,0,North East Autism Society,221004,Revenue,STC284352 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,25 October 2016,2638.00,0,Ring Ready 2007 Ltd,232860,Revenue,STC284361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,25 October 2016,2230.36,0,North East Autism Society,221004,Revenue,STC284350 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,25 October 2016,2150.00,0,George Vardy Haulage,227000,Revenue,STC284335 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Safety Schemes,25 October 2016,2050.00,0,Global Partnering Solutions Limited,830030,Capital,STC284336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Governors Admin Section,25 October 2016,1550.00,0,Eastern Leadership Centre,218300,Revenue,STC284333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Learning Disability Development Fund,25 October 2016,1331.40,0,Your Voice Counts,220700,Revenue,STC284369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Mental Health Support,25 October 2016,1151.60,0,Mears Home Care Limited,221005,Revenue,STC284344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,NHS Healthchecks - GP LES,25 October 2016,1150.00,0,South Tyneside NHS Foundation Trust,225080,Revenue,STC284362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,25 October 2016,1044.20,0,Home Housing Association,222110,Revenue,STC284338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,East Older Persons Team ,25 October 2016,941.16,0,Posturite (UK) Ltd,221130,Revenue,STC284358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 October 2016,898.30,0,St Annes Community Services (Leeds),221004,Revenue,STC284366 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,25 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284326 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,25 October 2016,800.00,0,Nichol Associates Limited,802270,Capital,STC284347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,25 October 2016,760.00,0,CD Passenger Services,218950,Revenue,STC284328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Protective Clothing,Mortimer Comp Kitchen,25 October 2016,722.10,0,1st Coverall Company Limited,217525,Revenue,STC284325 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Great North Run Finish,25 October 2016,720.00,0,Nixon Hire,224100,Revenue,STC284349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Mental Health Support,25 October 2016,697.20,0,Mears Home Care Limited,221005,Revenue,STC284342 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,Monkton Stadium,25 October 2016,693.00,0,Redacted - Personal Data,223880,Revenue,STC284337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,25 October 2016,654.75,0,Redacted - Personal Data,217765,Revenue,STC284341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,25 October 2016,621.90,0,St Annes Community Services (Leeds),221004,Revenue,STC284367 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25 October 2016,608.00,0,North East Concrete Limited,227630,Revenue,STC284353 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,25 October 2016,600.00,0,Nixon Hire,224400,Revenue,STC284348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,25 October 2016,515.36,0,North East Autism Society,221004,Revenue,STC284351 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Decent Homes Decant Costs,25 October 2016,501.00,0,Homecare Removals & Storage,707640,Revenue,STC284339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,26 October 2016,181665.89,0,Alzheimer's Society,220020,Revenue,STC284391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 October 2016,73277.88,0,Creative Support Ltd,221004,Revenue,STC284398 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors ST Credit Union,Balance Sheet Corporate Finance,26 October 2016,14055.62,0,South Tyneside Credit Union,999999,Balance Sheet,STC284423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,26 October 2016,13500.00,0,Advanced Industrial Solutions,216180,Revenue,STC284371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,26 October 2016,12642.86,0,High Trees Limited,213700,Revenue,STC284410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,26 October 2016,7916.67,0,Bliss-Ability,220020,Revenue,STC284394 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,26 October 2016,4753.50,0,Jensen Construction Limited,232870,Revenue,STC284413 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Right to Read,26 October 2016,3081.50,0,Fionn Consultancy,223160,Revenue,STC284405 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26 October 2016,3040.00,0,George Vardy Haulage,227000,Revenue,STC284408 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,2850.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284390 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 October 2016,2850.00,0,D R Builders,819000,Capital,STC284399 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,26 October 2016,2632.00,0,St Astier Ltd,804023,Capital,STC284425 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 October 2016,2514.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC284402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,26 October 2016,2334.00,0,Seating Matters,221420,Revenue,STC284422 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26 October 2016,2331.00,0,George Vardy Haulage,227000,Revenue,STC284406 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,26 October 2016,2190.00,0,Aimrange (NE) Ltd,232870,Revenue,STC284372 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,2170.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,26 October 2016,1960.00,0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC284414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,26 October 2016,1942.50,0,Quality Hotel Ltd,214200,Revenue,STC284420 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,26 October 2016,1900.00,0,Essellar Waste Management,228280,Revenue,STC284403 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 October 2016,1745.00,0,Stannah Lift Services Ltd,819000,Capital,STC284426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,FE Employer Responsive 19+ Apprentice,26 October 2016,1577.58,0,Advanced Industrial Solutions,216150,Revenue,STC284370 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 October 2016,1575.00,0,Stannah Lift Services Ltd,819000,Capital,STC284427 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,26 October 2016,1512.00,0,Expedient Training Services Ltd,230641,Revenue,STC284404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Mortimer Jnr Kitchen,26 October 2016,1426.00,0,Upnorth Engineering Services Ltd,217425,Revenue,STC284440 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26 October 2016,1421.00,0,Peart Access Ramps Ltd,819000,Capital,STC284419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,FE 16-18 Apprenticeships,26 October 2016,1318.59,0,Life Skills Central Ltd,216170,Revenue,STC284415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,FE 16-18 Apprenticeships,26 October 2016,1318.59,0,Life Skills Central Ltd,216170,Revenue,STC284416 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,1310.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284381 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,26 October 2016,1267.14,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC284396 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,26 October 2016,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC284409 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,26 October 2016,1142.46,0,ENER-G Switch2 Limited,706020,Revenue,STC284401 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,26 October 2016,1013.74,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC284438 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries Admin,26 October 2016,1000.00,0,TownsWeb Archiving Ltd,223170,Revenue,STC284439 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,26 October 2016,929.50,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC284442 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,920.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284373 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,920.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,26 October 2016,915.00,0,The Chair Shop,221420,Revenue,STC284437 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284374 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284375 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284377 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284378 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284379 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284380 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284382 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284383 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284384 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284386 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284387 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284388 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 October 2016,885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC284389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 October 2016,829.20,0,St Annes Community Services (Leeds),221004,Revenue,STC284424 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26 October 2016,814.12,0,Rotec Industrial Rubber Products Ltd,227630,Revenue,STC284421 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Admin - Central Administration,26 October 2016,799.20,0,Banner (Supplies Team),231320,Revenue,STC284392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,FE Employer Responsive 19+ Apprentice,26 October 2016,748.54,0,Life Skills Central Ltd,216150,Revenue,STC284417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 October 2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC284436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Hebburn Comp Kitchen,26 October 2016,727.63,0,Lowries Caterserve,217540,Revenue,STC284418 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,26 October 2016,720.00,0,George Vardy Haulage,227000,Revenue,STC284407 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,26 October 2016,714.00,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC284443 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Works at Thurston,26 October 2016,700.00,0,Barrett Environmental Ltd,816605,Capital,STC284393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Allowances,Integrated Looked After Children General,26 October 2016,700.00,0,Redacted - Personal Data,213300,Revenue,STC284412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,26 October 2016,610.90,0,Chuter Ede CA,214200,Revenue,STC284397 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,26 October 2016,567.20,0,Direct Tyre Management Limited,227030,Revenue,STC284400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,26 October 2016,530.00,0,CD Passenger Services,213602,Revenue,STC284395 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,26 October 2016,525.00,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC284441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Thurston Activity Centre,26 October 2016,503.83,0,JMP FOODSERVICE,219100,Revenue,STC284411 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,27 October 2016,286169.70,0,Galliford Try Infrastructure Limited,854510,Capital,STC284467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,27 October 2016,24093.18,0,Advanced Industrial Solutions,216191,Revenue,STC284447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Disability Commissioned Care,27 October 2016,15102.50,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC284493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 October 2016,12673.80,0,Cambian Group plc,213700,Revenue,STC284452 Â鶹ÊÓƵ,00CL,Business & Resources,Contr Refun and Disc,Procurement Savings,27 October 2016,8494.34,0,Oxygen Finance Limited,238600,Revenue,STC284489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,27 October 2016,7057.05,0,Action for Children,213500,Revenue,STC284446 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance Recharges,Winter Maintenance,27 October 2016,6891.00,0,Cleveland Potash Limited,227790,Revenue,STC284454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,27 October 2016,6500.00,0,Action for Children,213500,Revenue,STC284445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 October 2016,6257.66,0,HF Trust Ltd,221004,Revenue,STC284472 Â鶹ÊÓƵ,00CL,Housing Strategy,Area Redevelopment,Purchase of Leasehold Interest,27 October 2016,"£6,200.00",0,Hannays,802869,Capital,EBP00154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Commissioned Care,27 October 2016,6120.00,0,Premier Nursing Homes,220901,Revenue,STC284492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Mental Health Commissioned Care,27 October 2016,5830.80,0,ISOS Housing Ltd,220901,Revenue,STC284475 Â鶹ÊÓƵ,00CL,Economic Regeneration,Funding Contributions - Other Public Bodies,Housing Policy,27 October 2016,5000.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC284453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,27 October 2016,5000.00,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC284501 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 October 2016,4851.00,0,Peart Access Ramps Ltd,819000,Capital,STC284490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 October 2016,4141.28,0,North East Autism Society,221004,Revenue,STC284485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,27 October 2016,3812.25,0,Mental Health Matters,222110,Revenue,STC284479 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Contract Overheads,27 October 2016,3405.82,0,Greenham Trading Limited,224420,Revenue,STC284470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Mental Health Commissioned Care,27 October 2016,3356.10,0,ISOS Housing Ltd,220901,Revenue,STC284476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 October 2016,3232.99,0,Futures for Children Ltd,213500,Revenue,STC284464 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,27 October 2016,2711.00,0,Ring Ready 2007 Ltd,232860,Revenue,STC284496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Older Persons Commissioned Care,27 October 2016,2646.27,0,Redacted - Personal Data,221101,Revenue,STC284462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 October 2016,2554.36,0,North East Autism Society,221004,Revenue,STC284483 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,27 October 2016,2553.75,0,Total Leisure Engineering,232822,Revenue,STC284506 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27 October 2016,2328.00,0,Stannah Lift Services Ltd,819000,Capital,STC284500 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Hall refit,27 October 2016,2280.00,0,Thornton-Firkin LLP,828521,Capital,STC284504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 October 2016,2262.52,0,North East Autism Society,221004,Revenue,STC284484 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,27 October 2016,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC284488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 October 2016,2230.32,0,North East Autism Society,221004,Revenue,STC284482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,27 October 2016,2170.60,0,Zenith People Ltd,216180,Revenue,STC284508 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,27 October 2016,2160.00,0,Dere Street Barristers,231100,Revenue,STC284458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 October 2016,2087.20,0,North East Autism Society,221004,Revenue,STC284486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Short Break Service,27 October 2016,2000.00,0,Bliss-Ability,213110,Revenue,STC284451 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,27 October 2016,1883.00,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC284463 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,27 October 2016,1746.00,0,George Vardy Haulage,227000,Revenue,STC284468 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,27 October 2016,1601.25,0,Ring Ready 2007 Ltd,232822,Revenue,STC284497 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,27 October 2016,1560.00,0,Dere Street Barristers,231100,Revenue,STC284456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Fr James Walsh Centre,27 October 2016,1453.29,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC284481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,27 October 2016,1290.00,0,Next Step Care Management Ltd,213700,Revenue,STC284480 Â鶹ÊÓƵ,00CL,Business & Resources,Non Contract Maintenance of Land,Monkton Stadium,27 October 2016,1243.75,0,Aitkens Sportsturf Ltd,223880,Revenue,STC284449 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,27 October 2016,1200.00,0,Dere Street Barristers,231100,Revenue,STC284459 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,27 October 2016,1186.34,0,GMB,999999,Balance Sheet,STC284466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Older Persons Commissioned Care,27 October 2016,1181.94,0,Redacted - Personal Data,221101,Revenue,STC284477 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Decent Homes Decant Costs,27 October 2016,1022.20,0,Homecare Removals & Storage,707640,Revenue,STC284474 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,27 October 2016,1020.00,0,Dere Street Barristers,231100,Revenue,STC284460 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 October 2016,952.00,0,Aggregate Industries,227630,Revenue,STC284448 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance Recharges,Winter Maintenance,27 October 2016,886.80,0,Cleveland Potash Limited,227790,Revenue,STC284455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 October 2016,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC284502 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,27 October 2016,810.00,0,Thornton-Firkin LLP,854510,Capital,STC284505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Thurston Activity Centre,27 October 2016,800.88,0,AIGUILLE Limited,219100,Revenue,STC284444 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,27 October 2016,783.58,0,Ring Ready 2007 Ltd,232860,Revenue,STC284495 Â鶹ÊÓƵ,00CL,Business & Resources,Rents Paid - General,Allotments,27 October 2016,775.00,0,Savills (UK) Limited,223600,Revenue,STC284499 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,27 October 2016,720.00,0,Dere Street Barristers,231100,Revenue,STC284461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Computer Equipment and Hardware,Open Zone City Learning Centre,27 October 2016,710.23,0,Ring Ready 2007 Ltd,210710,Revenue,STC284498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,27 October 2016,667.00,0,R82 UK Limited,221420,Revenue,STC284494 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,27 October 2016,638.00,0,Tennants Distribution Limited,227000,Revenue,STC284503 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 October 2016,608.40,0,Balfour Beatty,227630,Revenue,STC284450 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 October 2016,608.00,0,North East Concrete Limited,227630,Revenue,STC284487 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Website Improvements,27 October 2016,600.00,0,Goss Interactive Limited,857513,Capital,STC284469 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Contract Overheads,27 October 2016,600.00,0,Greenham Trading Limited,224420,Revenue,STC284471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,27 October 2016,584.48,0,Lowries Caterserve,217535,Revenue,STC284478 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Waste Disposal,27 October 2016,555.00,0,GAP Waste Management & Transport,228370,Revenue,STC284465 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Decent Homes Decant Costs,27 October 2016,549.88,0,Homecare Removals & Storage,707640,Revenue,STC284473 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,27 October 2016,540.00,0,Dere Street Barristers,231100,Revenue,STC284457 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Hawthorne,27 October 2016,538.80,0,Pickerings Europe Ltd,232660,Revenue,STC284491 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Haven Point,27 October 2016,530.00,0,Warm Protection Products Limited,222950,Revenue,STC284507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Older Persons Commissioned Care,28 October 2016,116270.75,0,Careline Homecare Ltd,221101,Revenue,STC284531 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Demolition,28 October 2016,59085.10,0,MGL Demolition Limited,825014,Capital,STC284594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Pioneer,28 October 2016,50000.00,0,First Contact Clinical,225061,Revenue,STC284555 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,The Word - Wifi,28 October 2016,39884.40,0,Business IT Support Team Ltd,857515,Capital,STC284525 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Central Composting,28 October 2016,35878.80,0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC284643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,28 October 2016,31483.74,0,Community Integrated Care,221004,Revenue,STC284544 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Business Incubation : One Trinity Green,28 October 2016,29689.34,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC284566 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Transport Futures,28 October 2016,28636.00,0,Newcastle International Airport,236600,Revenue,STC284603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 October 2016,27444.59,0,Comfort Call,221001,Revenue,STC284541 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,28 October 2016,25810.66,0,Oil NRG Limited,227000,Revenue,STC284615 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,28 October 2016,24782.59,0,Fleet Factors,227030,Revenue,STC284556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,28 October 2016,23997.50,0,Community First North East,216180,Revenue,STC284542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 October 2016,22049.42,0,LS Care Limited,221001,Revenue,STC284588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,28 October 2016,19823.84,0,PRS Inclusion Services,221004,Revenue,STC284628 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,28 October 2016,19322.85,0,UNISON L04020,999999,Balance Sheet,STC284667 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance Recharges,Winter Maintenance,28 October 2016,17240.40,0,Cleveland Potash Limited,227790,Revenue,STC284535 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Bedeburn Primary,28 October 2016,15050.00,0,AMBIC LIMITED,120550,Revenue,STC284509 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Transfer,Recycling Village,28 October 2016,13300.00,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC284644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Disability Commissioned Care,28 October 2016,11715.00,0,Neuro Partners Limited,221301,Revenue,STC284601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 October 2016,11600.00,0,Artemis Support Limited,213700,Revenue,STC284515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 October 2016,11142.86,0,St Cuthberts Care,213700,Revenue,STC284652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 October 2016,11142.86,0,St Cuthberts Care,213700,Revenue,STC284653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,28 October 2016,10659.09,0,Redacted - Personal Data,221001,Revenue,STC284636 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance Recharges,Winter Maintenance,28 October 2016,10359.60,0,Cleveland Potash Limited,227790,Revenue,STC284537 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,28 October 2016,10000.00,0,Nichol Associates Limited,800028,Capital,STC284605 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,28 October 2016,10000.00,0,Nichol Associates Limited,800028,Capital,STC284606 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,28 October 2016,10000.00,0,Nichol Associates Limited,800028,Capital,STC284607 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,28 October 2016,10000.00,0,Nichol Associates Limited,800028,Capital,STC284608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,28 October 2016,9970.58,0,Community Integrated Care,221004,Revenue,STC284543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 October 2016,9750.00,0,St Cuthberts Care,213700,Revenue,STC284651 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance Recharges,Winter Maintenance,28 October 2016,9497.40,0,Cleveland Potash Limited,227790,Revenue,STC284536 Â鶹ÊÓƵ,00CL,Business & Resources,Cleaning Charges,Corporate & Democratic Costs,28 October 2016,8714.05,0,Initial Washroom Solutions,237070,Revenue,STC284582 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Playground Inspection & Maintenance,28 October 2016,8390.90,0,RHD Construction & Environmental Contractors Ltd,223560,Revenue,STC284634 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Business Incubation : One Trinity Green,28 October 2016,8225.25,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC284569 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,28 October 2016,7629.60,0,Sanderson Weatherall,828512,Capital,STC284646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,Obesity - Green Exercise,28 October 2016,7500.00,0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC284574 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,28 October 2016,7084.68,0,Forward and Thinking Limited,236057,Revenue,STC284558 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Regeneration Town Centres,28 October 2016,7043.82,0,Sanderson Weatherall,828512,Capital,STC284645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Computer Equipment and Hardware,Open Zone City Learning Centre,28 October 2016,6884.50,0,Business IT Support Team Ltd,210710,Revenue,STC284524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,28 October 2016,6563.20,0,ISOS Housing Ltd,222110,Revenue,STC284580 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,28 October 2016,6000.00,0,SMT Interiors Ltd,827047,Capital,STC284642 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Decent Homes Decant Costs,28 October 2016,5973.98,0,TSUK Interiors Ltd,707640,Revenue,STC284657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Disability Commissioned Care,28 October 2016,5648.16,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC284631 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Central Library Redevelopment,28 October 2016,5600.00,0,Bluegrass Design Limited,828507,Capital,STC284522 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Hebburn (School Street Play Area),28 October 2016,5281.92,0,RHD Construction & Environmental Contractors Ltd,827041,Capital,STC284633 Â鶹ÊÓƵ,00CL,Business & Resources,Rents Paid - General,Coroners Service,28 October 2016,5200.00,0,Terence Carney Solicitors,237020,Revenue,STC284661 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,4840.00,0,Riverside Truck Rental Limited,227000,Revenue,STC284640 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Bereavement Services,28 October 2016,4400.79,0,Facultatieve Technologies,232834,Revenue,STC284553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,28 October 2016,4200.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC284622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,28 October 2016,4200.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC284623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,28 October 2016,3995.10,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC284570 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 October 2016,3850.00,0,Riverside Truck Rental Limited,227000,Revenue,STC284639 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Employee Support & Development,28 October 2016,3792.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC284546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,28 October 2016,3514.29,0,Orchard Care (North East) Ltd,213500,Revenue,STC284620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Disability Commissioned Care,28 October 2016,3464.25,0,Neuro Partners Limited,221301,Revenue,STC284602 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,28 October 2016,3450.00,0,Forward and Thinking Limited,236057,Revenue,STC284559 Â鶹ÊÓƵ,00CL,Economic Regeneration,Furniture & Equipment - General,Jarrow Hub,28 October 2016,3378.77,0,Anytime Leisure Limited,222876,Revenue,STC284513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 October 2016,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC284598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 October 2016,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC284599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 October 2016,3128.70,0,National Fostering Agency Ltd,213500,Revenue,STC284600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,28 October 2016,3128.57,0,Orchard Care (North East) Ltd,213500,Revenue,STC284621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,28 October 2016,3128.57,0,Orchard Care (North East) Ltd,213500,Revenue,STC284624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 October 2016,3000.00,0,Attenti,213602,Revenue,STC284517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 October 2016,3000.00,0,Attenti,213602,Revenue,STC284518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28 October 2016,3000.00,0,National Fostering Agency Ltd,213500,Revenue,STC284597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,28 October 2016,3000.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC284618 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,28 October 2016,2940.00,0,Nichol Associates Limited,800028,Capital,STC284604 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,28 October 2016,2860.00,0,Dendra Consulting Ltd,825002,Capital,STC284549 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 October 2016,2725.50,0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC284567 Â鶹ÊÓƵ,00CL,Business & Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28 October 2016,2622.00,0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC284568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Civic Duties,Secondary Education,28 October 2016,2500.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC284586 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28 October 2016,2420.00,0,Stannah Lift Services Ltd,819000,Capital,STC284654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,28 October 2016,2316.33,0,Foster Care Solutions Ltd,213500,Revenue,STC284560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,28 October 2016,2275.00,0,Ark Home Healthcare,221001,Revenue,STC284514 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,28 October 2016,2256.00,0,Teletrac Navman (UK) Ltd ,227000,Revenue,STC284660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Older Persons Commissioned Care,28 October 2016,2250.00,0,Redacted - Personal Data,221101,Revenue,STC284630 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,28 October 2016,2148.00,0,Teletrac Navman (UK) Ltd ,227000,Revenue,STC284659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Civic Duties,Secondary Education,28 October 2016,2125.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC284585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,28 October 2016,2114.00,0,Quest 88,221420,Revenue,STC284632 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 October 2016,2091.70,0,Aggregate Industries,227630,Revenue,STC284511 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 October 2016,2085.70,0,Aggregate Industries,227630,Revenue,STC284512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,28 October 2016,2040.00,0,Sidhil Ltd,221420,Revenue,STC284647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,28 October 2016,2040.00,0,Sidhil Ltd,221420,Revenue,STC284648 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,28 October 2016,2000.00,0,CK21 Limited,804023,Capital,STC284529 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Regeneration & Property,28 October 2016,1960.45,0,Pickerings Europe Ltd,232810,Revenue,STC284629 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 October 2016,1930.80,0,Aggregate Industries,227630,Revenue,STC284510 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Waste Collection Management,28 October 2016,1900.00,0,Essellar Waste Management,228280,Revenue,STC284552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,28 October 2016,1897.50,0,The Chair Shop,221430,Revenue,STC284662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children and Adults with Disabilities Team,28 October 2016,1782.00,0,Lakeside Association Limited,220550,Revenue,STC284589 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance Recharges,Winter Maintenance,28 October 2016,1748.40,0,Cleveland Potash Limited,227790,Revenue,STC284539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,English Second Language Service,28 October 2016,1690.00,0,PK Education,211400,Revenue,STC284627 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Marketing Team,28 October 2016,1670.77,0,University of Sunderland,236000,Revenue,STC284669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,28 October 2016,1668.48,0,Foster Care Solutions Ltd,213500,Revenue,STC284561 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,28 October 2016,1612.00,0,Total Leisure Engineering,232822,Revenue,STC284665 Â鶹ÊÓƵ,00CL,Economic Regeneration,Civic Duties,Asset Management,28 October 2016,1500.00,0,Dunlop Heywood,232300,Revenue,STC284550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,28 October 2016,1457.14,0,Orchard Care (North East) Ltd,213300,Revenue,STC284619 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,28 October 2016,1450.00,0,Windoor Services,820078,Capital,STC284689 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Training,28 October 2016,1430.00,0,Hydro Project Engineering Ltd,230641,Revenue,STC284579 Â鶹ÊÓƵ,00CL,Business & Resources,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,28 October 2016,1422.00,0,BRC LIMITED,227630,Revenue,STC284519 Â鶹ÊÓƵ,00CL,Economic Regeneration,Rent Income - General,Business Incubation : Jarrow Business Centre,28 October 2016,1401.60,0,Global Substation Solutions Limited,235970,Revenue,STC284563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,St Gregorys RC JMI Kitchen,28 October 2016,1387.00,0,Upnorth Engineering Services Ltd,217245,Revenue,STC284670 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,28 October 2016,1325.19,0,Vacuum Services,224400,Revenue,STC284672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Fellgate Jnr Kitchen,28 October 2016,1317.00,0,Upnorth Engineering Services Ltd,217340,Revenue,STC284671 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Engineering Works General Overhead,28 October 2016,1305.46,0,Earlsmere ID Systems Limited,227610,Revenue,STC284551 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 October 2016,1302.00,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC284664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,28 October 2016,1292.00,0,Readypay Limited,213100,Revenue,STC284635 Â鶹ÊÓƵ,00CL,Business & Resources,Printing Contract,OCE Print Contract,28 October 2016,1250.00,0,Canon (UK) Ltd,230080,Revenue,STC284530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,St Aloysius RC Jnr Kitchen,28 October 2016,1250.00,0,P & N Associates Ltd.,217235,Revenue,STC284625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,St Matthews RC JMI Kitchen,28 October 2016,1250.00,0,P & N Associates Ltd.,217430,Revenue,STC284626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,28 October 2016,1200.00,0,Lakeside Association Limited,213602,Revenue,STC284590 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Secure Waste Disposal,28 October 2016,1200.00,0,Restore Shred Ltd,230930,Revenue,STC284637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,28 October 2016,1184.40,0,United Response,221004,Revenue,STC284668 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Environmental Protection,28 October 2016,1181.51,0,Killgerm Chemicals Ltd,236150,Revenue,STC284587 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,28 October 2016,1136.00,0,Green Zone Surveys,820008,Capital,STC284564 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Vacant / Surplus Property Demolitions,28 October 2016,1077.21,0,Orbis Protect Limited (f/ly Sitex Orbis),825002,Capital,STC284617 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal Contract - Recycling,Waste Disposal,28 October 2016,1060.40,0,H W Martin Waste Limited,228370,Revenue,STC284575 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 October 2016,1058.71,0,Marshalls,227630,Revenue,STC284595 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,1056.00,0,Ashtead Plant Hire Company,227000,Revenue,STC284516 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Bereavement Services,28 October 2016,1029.25,0,Facultatieve Technologies,232834,Revenue,STC284554 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Winter Wonderland,28 October 2016,1000.00,0,The Creative Seed CIC,223951,Revenue,STC284663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Civic Duties,Safeguarding Adults Board,28 October 2016,997.79,0,Streetmellor,221181,Revenue,STC284655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,28 October 2016,992.75,0,Budget Buses,218950,Revenue,STC284523 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,28 October 2016,991.00,0,Windoor Services,232822,Revenue,STC284687 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 October 2016,968.00,0,Nixon Hire,227630,Revenue,STC284610 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,28 October 2016,960.00,0,Windoor Services,232860,Revenue,STC284688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,28 October 2016,950.00,0,CD Passenger Services,218950,Revenue,STC284528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Home Care Service,28 October 2016,902.40,0,Redacted - Personal Data,220370,Revenue,STC284548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,28 October 2016,897.68,0,Lowries Caterserve,217535,Revenue,STC284591 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance Recharges,Winter Maintenance,28 October 2016,867.60,0,Cleveland Potash Limited,227790,Revenue,STC284538 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,852.00,0,Cleveland Land Services Ltd,227000,Revenue,STC284534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Social Care Support,Contractual Payment,28 October 2016,£851.00,0,Blue Ribbon Care,221001,Revenue,EBP00155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Older Persons Commissioned Care,28 October 2016,851.00,0,Redacted - Personal Data,221101,Revenue,STC284521 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Homeloss and Demolition,28 October 2016,825.47,0,Orbis Protect Limited (f/ly Sitex Orbis),802862,Capital,STC284616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,28 October 2016,760.00,0,CD Passenger Services,218950,Revenue,STC284527 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,General Car Parking Administration,28 October 2016,757.10,0,Cobalt Telephone Technologies Limited,227350,Revenue,STC284540 Â鶹ÊÓƵ,00CL,Business & Resources,Protective Clothing,Refuse Collection - Domestic,28 October 2016,750.00,0,Fleming & Company (Machinery) Ltd,228180,Revenue,STC284557 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28 October 2016,750.00,0,SHB Hire Ltd,227000,Revenue,STC284641 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 October 2016,684.00,0,North East Concrete Limited,227630,Revenue,STC284612 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 October 2016,684.00,0,North East Concrete Limited,227630,Revenue,STC284613 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,672.00,0,Cleveland Land Services Ltd,227000,Revenue,STC284533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,28 October 2016,672.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC284571 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Employee Support & Development,28 October 2016,671.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC284547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,28 October 2016,650.00,0,Huntleigh Healthcare,221420,Revenue,STC284578 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,School Crossing Patrol,28 October 2016,650.00,0,Wernick Hire Limited,227530,Revenue,STC284674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hire of Non Council Vehicles,Mental Health Commissioned Care,28 October 2016,645.90,0,UK Specialist Ambulance Service,220901,Revenue,STC284666 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,28 October 2016,641.17,0,Custom Group Limited,232870,Revenue,STC284545 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,635.00,0,Wernick Hire Limited,227000,Revenue,STC284679 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 October 2016,634.46,0,Redacted - Personal Data,710020,Revenue,STC284562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,28 October 2016,630.17,0,JW Rae Baker & Confectioner,217535,Revenue,STC284584 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 October 2016,621.96,0,Signature Ltd,227630,Revenue,STC284649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Leaving Care Service,Foster Carers Other Fees & Charges,28 October 2016,609.00,0,Franks The Flooring St,213300,Revenue,000005420249673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Maintenance of Computer Equipment,The Matrix,28 October 2016,600.00,0,IT Professional Services Limited,216510,Revenue,STC284581 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,600.00,0,Wernick Hire Limited,227000,Revenue,STC284673 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,600.00,0,Wernick Hire Limited,227000,Revenue,STC284675 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,600.00,0,Wernick Hire Limited,227000,Revenue,STC284676 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,600.00,0,Wernick Hire Limited,227000,Revenue,STC284677 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,600.00,0,Wernick Hire Limited,227000,Revenue,STC284678 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,600.00,0,Wernick Hire Limited,227000,Revenue,STC284680 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,600.00,0,Wernick Hire Limited,227000,Revenue,STC284681 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,600.00,0,Wernick Hire Limited,227000,Revenue,STC284682 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,600.00,0,Wernick Hire Limited,227000,Revenue,STC284683 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,600.00,0,Wernick Hire Limited,227000,Revenue,STC284684 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,28 October 2016,600.00,0,Wernick Hire Limited,227000,Revenue,STC284685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions ,Local Safeguarding Children Board,28 October 2016,580.00,0,MA Education Limited,214500,Revenue,STC284593 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,28 October 2016,574.00,0,Redacted - Personal Data,224082,Revenue,STC284638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children and Adults with Disabilities Team,28 October 2016,564.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC284614 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Business Incubation : One Trinity Green,28 October 2016,552.00,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC284573 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineering Works General Suspense,28 October 2016,551.00,0,North East Concrete Limited,227620,Revenue,STC284611 Â鶹ÊÓƵ,00CL,Business & Resources,Non Contract Maintenance of Land,Monkton Stadium,28 October 2016,550.00,0,Sustain Landscapes Ltd,223880,Revenue,STC284656 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,28 October 2016,550.00,0,Windoor Services,232860,Revenue,STC284686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,28 October 2016,546.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC284572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Mortimer Comp Kitchen,28 October 2016,538.90,0,Bestway Wholesale Ltd t/a Batleys Foodservice,217525,Revenue,STC284520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Mortimer Comp Kitchen,28 October 2016,532.07,0,Lowries Caterserve,217525,Revenue,STC284592 Â鶹ÊÓƵ,00CL,Economic Regeneration,Equipment Hire,Regeneration Team,28 October 2016,528.00,0,Nixon Hire,235610,Revenue,STC284609 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Haven Point,28 October 2016,521.60,0,J P Lennard Limited,222950,Revenue,STC284583 Â鶹ÊÓƵ,00CL,Business & Resources,Property Reactive / General Repairs,Grounds Maintenance Routine Works,28 October 2016,510.00,0,C H Hills (Landscape Gardener),226830,Revenue,STC284526 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Contract Overheads,28 October 2016,500.00,0,Greenham Trading Limited,224420,Revenue,STC284565 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Energy Charges,Utilities - Corporate Landlord,28 October 2016,500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC284658 Â鶹ÊÓƵ,00CL,Business & Resources,Precepts & Levies,Precept Payment ,31 October 2016,"£721,510.00",0,Newcastle City Council,238220,Revenue,CH0231 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,31 October 2016,709336.37,0,South Tyneside Homes,999700,Balance Sheet,STC284754 Â鶹ÊÓƵ,00CL,Business & Resources,Housing Revenue Account,Pooling Payment,31 October 2016,"£547,412.87",0,DCLG,999700,Balance Sheet,CH0232 Â鶹ÊÓƵ,00CL,Business & Resources,Collection Fund,Precept Payment ,31 October 2016,"£294,336.00",0,Gateshead MBC,999999,Balance Sheet,CH0229 Â鶹ÊÓƵ,00CL,Business & Resources,Collection Fund,Precept Payment ,31 October 2016,"£265,921.00",0,City of Sunderland,999500,Balance Sheet,CH0230 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Central Library Redevelopment,31 October 2016,180724.55,0,Muse Developments Ltd,828507,Capital,STC284738 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,31 October 2016,172971.52,0,South Tyneside Homes,999700,Balance Sheet,STC284756 Â鶹ÊÓƵ,00CL,Business & Resources,Precepts & Levies,Precept Payment ,31 October 2016,"£106,627.50",0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0228 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,31 October 2016,89940.02,0,Northumbrian Water,238500,Revenue,STC284747 Â鶹ÊÓƵ,00CL,Economic Regeneration,Funding Contributions - Other Public Bodies,Housing Policy,31 October 2016,64494.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC284698 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,31 October 2016,46571.62,0,South Tyneside Homes,999999,Balance Sheet,STC284755 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Regeneration Town Centres - Metro/Bus Interchange,31 October 2016,33689.96,0,Muse Developments Ltd,828516,Capital,STC284739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Milk,Provision of Milk,31 October 2016,30310.49,0,Embleton Hall Dairies Ltd,217215,Revenue,STC284712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,31 October 2016,28750.00,0,Gateshead & South Tyneside Sight Service,220020,Revenue,STC284729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,31 October 2016,27422.59,0,Comfort Call,221001,Revenue,STC284699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,31 October 2016,25949.35,0,Mears Home Care Limited,221001,Revenue,STC284737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 October 2016,17492.99,0,Care 4 Children Residential Services Limited,213700,Revenue,STC284697 Â鶹ÊÓƵ,00CL,Business & Resources,Precepts & Levies,Precept Payment ,31 October 2016,"£15,190.00",0,Gateshead Council,830004/236870,Capital/Revenue,EBP00156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 October 2016,14171.43,0,Pebbles Care Ltd,213700,Revenue,STC284748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Commty Equipment Service,31 October 2016,13272.04,0,DH & E Deighton,221420,Revenue,STC284704 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,31 October 2016,10000.00,0,Nichol Associates Limited,800028,Capital,STC284741 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Structural Wall and Lintel,31 October 2016,10000.00,0,Nichol Associates Limited,800028,Capital,STC284742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Children and Adults with Disabilities Team,31 October 2016,9580.61,0,Three Rivers Housing Association,220550,Revenue,STC284758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2016,5523.58,0,Fostering Solutions,213500,Revenue,STC284728 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 October 2016,5410.00,0,D Lincoln Ltd,819000,Capital,STC284702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,31 October 2016,4884.60,0,North East Autism Society,221004,Revenue,STC284743 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,31 October 2016,3914.42,0,NR - MCLAGAN INVESTMENTS LIMITED127451,999999,Balance Sheet,STC284740 Â鶹ÊÓƵ,00CL,Business & Resources,Vehicle Running Costs,Fleet Management - Transport Operations,31 October 2016,3755.60,0,Gullivers Truck Hire Ltd,227000,Revenue,STC284730 Â鶹ÊÓƵ,00CL,Economic Regeneration,Interest on Debt Outstanding,R&M Non-Buyback,31 October 2016,3529.94,0,Shaun Matthias Ltd,232870,Revenue,STC284753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 October 2016,3298.40,0,Fostering People Ltd,213500,Revenue,STC284719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 October 2016,3232.99,0,Fostering People Ltd,213500,Revenue,STC284716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2016,3232.99,0,Fostering People Ltd,213500,Revenue,STC284723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2016,3232.99,0,Fostering People Ltd,213500,Revenue,STC284725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2016,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC284713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 October 2016,3232.68,0,Fostering Outcomes,213500,Revenue,STC284715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 October 2016,3232.68,0,Fostering People Ltd,213500,Revenue,STC284724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 October 2016,3167.89,0,Fostering People Ltd,213500,Revenue,STC284721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2016,3122.01,0,Foster Care Solutions Ltd,213500,Revenue,STC284714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2016,3100.00,0,Fostering People Ltd,213500,Revenue,STC284718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2016,3100.00,0,Fostering People Ltd,213500,Revenue,STC284722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 October 2016,3038.00,0,Fostering People Ltd,213500,Revenue,STC284720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2016,3011.34,0,Fostering People Ltd,213500,Revenue,STC284726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,31 October 2016,3011.34,0,Fostering People Ltd,213500,Revenue,STC284727 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 October 2016,2310.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC284732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,31 October 2016,2186.43,0,Community Integrated Care,221004,Revenue,STC284700 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 October 2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC284705 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 October 2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC284706 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 October 2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC284707 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 October 2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC284708 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Plant,Fleet Management - Transport Operations,31 October 2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC284709 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 October 2016,1950.00,0,D R Builders,819000,Capital,STC284703 Â鶹ÊÓƵ,00CL,Economic Regeneration,Maintenance of Computer Equipment,Building Surveying,31 October 2016,1869.00,0,Resolution Data Management Ltd,236700,Revenue,STC284750 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31 October 2016,1788.47,0,Redacted - Personal Data,710020,Revenue,STC284736 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hedworth Lane Heating & Boiler,31 October 2016,1771.95,0,Ring Ready 2007 Ltd,820126,Capital,STC284751 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,31 October 2016,1650.00,0,Business Improvement Consultancy,227030,Revenue,STC284749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,31 October 2016,1505.67,0,Fostering People Ltd,213300,Revenue,STC284717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,31 October 2016,1386.00,0,Westhome Care Services,221001,Revenue,STC284760 Â鶹ÊÓƵ,00CL,Business & Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,31 October 2016,1325.00,0,North East Dance CIC,224082,Revenue,STC284746 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : South Shields Business,31 October 2016,1288.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC284694 Â鶹ÊÓƵ,00CL,Business & Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,31 October 2016,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC284731 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31 October 2016,1033.08,0,Redacted - Personal Data,710020,Revenue,STC284690 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Jarrow Business Centre,31 October 2016,760.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC284693 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,31 October 2016,684.90,0,Coolbreeze Ltd,232822,Revenue,STC284701 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,31 October 2016,660.00,0,Dere Street Barristers,231100,Revenue,STC284711 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31 October 2016,659.39,0,Redacted - Personal Data,710020,Revenue,STC284752 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,31 October 2016,650.00,0,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC284695 Â鶹ÊÓƵ,00CL,Business & Resources,Entertainers Services,Cookson Festival,31 October 2016,640.00,0,TTT ENTS,222840,Revenue,STC284757 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Foreshore Pool,31 October 2016,624.00,0,Ward Hadaway Solicitors,827000,Capital,STC284759 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,31 October 2016,586.46,0,Askews and Holts Library Services Ltd,223170,Revenue,STC284691 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31 October 2016,576.00,0,North East Concrete Limited,227630,Revenue,STC284745 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31 October 2016,575.09,0,Redacted - Personal Data,710020,Revenue,STC284735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,Sec 17 - Central Pot,31 October 2016,565.06,0,Redacted - Personal Data,213602,Revenue,STC284733 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Advisors,Legal Services - Support,31 October 2016,540.00,0,Dere Street Barristers,231100,Revenue,STC284710 Â鶹ÊÓƵ,00CL,Business & Resources,Library & Other Books Maps etc.,Libraries Admin,31 October 2016,522.76,0,Askews and Holts Library Services Ltd,223170,Revenue,STC284692 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31 October 2016,513.52,0,Redacted - Personal Data,710020,Revenue,STC284734 Â鶹ÊÓƵ,00CL,Business & Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31 October 2016,512.00,0,North East Concrete Limited,227630,Revenue,STC284744 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31 October 2016,509.23,0,Redacted - Personal Data,710020,Revenue,STC284696