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,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,06 July 2016,£500.00,0,CD Passenger Services,213602,Revenue,STC176399 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments CAF Jarrow & Boldon,CAF Grants,06 July 2016,£500.00,0,Sunshine Gems,222890,Revenue,STC176400 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Inward Investments and Events,13 July 2016,£500.00,0,Advanced Manufacturing Forum,235830,Revenue,STC176401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,13 July 2016,£500.00,0,CD Passenger Services,213602,Revenue,STC176402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Legal Advisors,Sec 17 - Central Pot,15 July 2016,£500.00,0,G Forrester & Co Solicitors,213602,Revenue,STC176403 Â鶹ÊÓƵ,00CL,Business and Resources,Entertainers Services,Cookson Festival,15 July 2016,£500.00,0,South Tyneside Orchestra,222840,Revenue,STC176404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,ASL Learning Support,20 July 2016,£500.00,0,AutismAble,216130,Revenue,STC176405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Emergency Payments,Sec 17 - Support & Strengthening Families 4,20 July 2016,£500.00,0,Redacted - Personal Data,213642,Revenue,STC176406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,20 July 2016,£500.00,0,National Association Of Virtual School Heads,214200,Revenue,STC176407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,22 July 2016,£500.00,0,Redacted - Personal Data,221008,Revenue,STC176408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,22 July 2016,£500.00,0,Redacted - Personal Data,221008,Revenue,STC176409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,22 July 2016,£500.00,0,Redacted - Personal Data,221008,Revenue,STC176410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,Social Support for Carers,22 July 2016,£500.00,0,Redacted - Personal Data,221008,Revenue,STC176411 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,22 July 2016,£500.00,0,Pearson Shared Services (Pearson Education Ltd),230641,Revenue,STC176412 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,27 July 2016,£500.00,0,Keith Ryder T/A Self Build and Design Architects,828512,Capital,STC176413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,28 July 2016,£500.00,0,Neopost Limited,221420,Revenue,STC176414 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,29 July 2016,£500.00,0,Springs Roofing Ltd,232850,Revenue,STC176415 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Energy Charges,Utilities - Corporate Landlord,29 July 2016,£500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC176416 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£500.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£501.48,0,Redacted - Personal Data,221001,Revenue,STC176418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,12 July 2016,£501.98,0,Redacted - Personal Data,217765,Revenue,STC176419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£502.38,0,Redacted - Personal Data,221001,Revenue,STC176420 Â鶹ÊÓƵ,00CL,Business and Resources,Other Waste Disposal,Waste Disposal,20 July 2016,£502.85,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC176421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,27 July 2016,£504.00,0,CD Passenger Services,218950,Revenue,STC176422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£504.36,0,Redacted - Personal Data,221001,Revenue,STC176423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£504.44,0,Redacted - Personal Data,221001,Revenue,STC176424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Outreach Supp Contract,Children with Disability Team,20 July 2016,£504.75,0,Community Integrated Care,213100,Revenue,STC176425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,£506.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC176426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,£506.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC176427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,£506.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC176428 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,22 July 2016,£507.15,0,Ring Ready 2007 Ltd,232860,Revenue,STC176429 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Demolition,27 July 2016,£507.29,0,Balfour Beatty,825014,Capital,STC176430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Cleadon JMI Kitchen,29 July 2016,£507.45,0,Coolrite Refrigeration Ltd (a trading name of HLA Services Limited),217475,Revenue,STC176431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12 July 2016,£508.48,0,Redacted - Personal Data,213901,Revenue,STC176432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,26 July 2016,£508.48,0,Redacted - Personal Data,213901,Revenue,STC176433 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments CAF Riverside,CAF Grants,05 July 2016,£509.00,0,Living Waters Church,222890,Revenue,STC176434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,28 July 2016,£509.32,0,Anchor Trust,222110,Revenue,STC176435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£510.68,0,Redacted - Personal Data,221001,Revenue,STC176436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,14 July 2016,£511.00,0,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC176437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£511.20,0,Redacted - Personal Data,221004,Revenue,STC176438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,£511.56,0,Redacted - Personal Data,221005,Revenue,STC176439 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06 July 2016,£512.00,0,North East Concrete Limited,227630,Revenue,STC176440 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 July 2016,£512.00,0,North East Concrete Limited,227630,Revenue,STC176441 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 July 2016,£512.00,0,North East Concrete Limited,227630,Revenue,STC176442 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 July 2016,£512.00,0,North East Concrete Limited,227630,Revenue,STC176443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Thurston Activity Centre,13 July 2016,£512.04,0,JMP FOODSERVICE,219100,Revenue,STC176444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,28 July 2016,£512.72,0,Anchor Trust,222110,Revenue,STC176445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,28 July 2016,£512.72,0,Anchor Trust,222110,Revenue,STC176446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,28 July 2016,£513.01,0,Anchor Trust,222110,Revenue,STC176447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£514.60,0,Redacted - Personal Data,221001,Revenue,STC176448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,19 July 2016,£515.36,0,North East Autism Society,220790,Revenue,STC176449 Â鶹ÊÓƵ,00CL,Business and Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,06 July 2016,£516.00,0,Redacted - Personal Data,224082,Revenue,STC176450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children and Adults with Disabilities Team,27 July 2016,£516.25,0,AR Care Consultancy Ltd,220550,Revenue,STC176451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£516.92,0,Redacted - Personal Data,213800,Revenue,STC176452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,08 July 2016,£517.10,0,Lowries Caterserve,217535,Revenue,STC176453 Â鶹ÊÓƵ,00CL,Business and Resources,Software,Libraries Admin,06 July 2016,£519.00,0,Well Informed Limited,223170,Revenue,STC176454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£519.16,0,Redacted - Personal Data,221004,Revenue,STC176455 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,01 July 2016,£520.00,0,Johnston Publishing (North),236050,Revenue,STC176456 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,07 July 2016,£520.00,0,Nichol Associates Limited,707210,Revenue,STC176457 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,08 July 2016,£520.00,0,Johnston Publishing (North),236050,Revenue,STC176458 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,22 July 2016,£520.00,0,Ashtead Plant Hire Company,227000,Revenue,STC176459 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 July 2016,£520.00,0,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC176460 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£520.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Jnr Kitchen,08 July 2016,£521.41,0,Lowries Caterserve,217410,Revenue,STC176462 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,01 July 2016,£524.48,0,Ring Ready 2007 Ltd,232860,Revenue,STC176463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£524.68,0,Redacted - Personal Data,221001,Revenue,STC176464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,08 July 2016,£525.00,0,Vision for Education Ltd,211370,Revenue,STC176465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,08 July 2016,£525.00,0,Vision for Education Ltd,211370,Revenue,STC176466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,15 July 2016,£525.00,0,Vision for Education Ltd,211370,Revenue,STC176467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,15 July 2016,£525.00,0,Vision for Education Ltd,211370,Revenue,STC176468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,22 July 2016,£525.00,0,Vision for Education Ltd,211370,Revenue,STC176469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,22 July 2016,£525.00,0,Vision for Education Ltd,211370,Revenue,STC176470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Open Zone City Learning Centre,29 July 2016,£525.00,0,Jigsaw Systems Limited,210710,Revenue,STC176471 Â鶹ÊÓƵ,00CL,Business and Resources,Payment of Staff Advances,Payroll Advance Suspense,07 July 2016,£526.74,0,Redacted - Personal Data,230625,Revenue,STC176472 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01 July 2016,£527.32,0,Easibathe and Easiaccess Solutions,819002,Capital,STC176473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,£527.52,0,Redacted - Personal Data,221005,Revenue,STC176474 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£527.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176475 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Hawthorne,28 July 2016,£527.58,0,DTZ Debenham Tie Leung Shared Service Centre,232660,Revenue,STC176476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,£528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC176477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,£528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC176478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,£528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC176479 Â鶹ÊÓƵ,00CL,Business and Resources,Protective Clothing,Engineering Works General Overhead,28 July 2016,£528.00,0,1st Coverall Company Limited,227610,Revenue,STC176480 Â鶹ÊÓƵ,00CL,Economic Regeneration,Equipment Hire,Regeneration Team,29 July 2016,£528.00,0,Nixon Hire,235610,Revenue,STC176481 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,15 July 2016,£528.10,0,Direct Tyre Management Limited,227030,Revenue,STC176482 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,20 July 2016,£528.10,0,Direct Tyre Management Limited,227030,Revenue,STC176483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£528.98,0,Redacted - Personal Data,213800,Revenue,STC176484 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Engineering Works General Overhead,15 July 2016,£529.00,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC176485 Â鶹ÊÓƵ,00CL,Business and Resources,Security of Assets/Alarms Mainten,Central Library,14 July 2016,£529.74,0,Tyne Tees Security Ltd,223100,Revenue,STC176486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£531.40,0,Redacted - Personal Data,213800,Revenue,STC176487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£531.40,0,Redacted - Personal Data,213800,Revenue,STC176488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£531.40,0,Redacted - Personal Data,213800,Revenue,STC176489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£531.40,0,Redacted - Personal Data,213800,Revenue,STC176490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£531.40,0,Redacted - Personal Data,213800,Revenue,STC176491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£531.40,0,Redacted - Personal Data,213800,Revenue,STC176492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£531.40,0,Redacted - Personal Data,213800,Revenue,STC176493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£531.44,0,Redacted - Personal Data,213800,Revenue,STC176494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£531.44,0,Redacted - Personal Data,213800,Revenue,STC176495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£531.44,0,Redacted - Personal Data,213800,Revenue,STC176496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Respite Care Allowances,In House Fostering,12 July 2016,£531.44,0,Redacted - Personal Data,213800,Revenue,STC176497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£531.44,0,Redacted - Personal Data,213800,Revenue,STC176498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£531.44,0,Redacted - Personal Data,213800,Revenue,STC176499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£531.44,0,Redacted - Personal Data,213800,Revenue,STC176500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£531.44,0,Redacted - Personal Data,213800,Revenue,STC176501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£531.44,0,Redacted - Personal Data,213800,Revenue,STC176502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£531.44,0,Redacted - Personal Data,213800,Revenue,STC176503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£531.44,0,Redacted - Personal Data,213800,Revenue,STC176504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,06 July 2016,£531.60,0,Pasta King (UK) Ltd,217535,Revenue,STC176505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,26 July 2016,£532.00,0,CD Passenger Services,218900,Revenue,STC176506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,29 July 2016,£532.00,0,Care-Ability,221420,Revenue,STC176507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,28 July 2016,£532.08,0,Anchor Trust,222110,Revenue,STC176508 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,19 July 2016,£533.51,0,Mortimer Community College,232330,Revenue,STC176509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£534.28,0,Redacted - Personal Data,221001,Revenue,STC176510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,£534.48,0,Redacted - Personal Data,221005,Revenue,STC176511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,22 July 2016,£534.61,0,Lowries Caterserve,217535,Revenue,STC176512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£534.92,0,Redacted - Personal Data,221001,Revenue,STC176513 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£535.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Catering Contract General,15 July 2016,£535.90,0,Astra Event and Equipment Hire,217210,Revenue,STC176515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,01 July 2016,£536.36,0,Anchor Trust,222110,Revenue,STC176516 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,26 July 2016,£536.68,0,Allstar Business Solutions Ltd,227000,Revenue,STC176517 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 July 2016,£538.46,0,Redacted - Personal Data,710020,Revenue,STC176518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£538.48,0,Redacted - Personal Data,221001,Revenue,STC176519 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£539.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176520 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Libraries Admin,06 July 2016,£540.00,0,TownsWeb Archiving Ltd,223170,Revenue,STC176521 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,11 July 2016,£540.00,0,Nichol Associates Limited,800008,Capital,STC176522 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15 July 2016,£540.00,0,Dere Street Barristers,231100,Revenue,STC176523 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15 July 2016,£540.00,0,Dere Street Barristers,231100,Revenue,STC176524 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,28 July 2016,£540.00,0,Dere Street Barristers,231100,Revenue,STC176525 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£540.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£540.68,0,Redacted - Personal Data,220800,Revenue,STC176527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£540.68,0,Redacted - Personal Data,220800,Revenue,STC176528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive Kitchen,Catering Provisions,15-Jul-2016,£541.31,.00,Hopwells Ltd,217535,Revenue,000005079285623 Â鶹ÊÓƵ,00CL,Economic Regeneration,Printing & Stationery Consumables,Design & Print Team,22 July 2016,£541.50,0,Antalis,236030,Revenue,STC176529 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Quadrus Centre,01 July 2016,£542.54,0,Aspire Technology Solutions Limited,235960,Revenue,STC176530 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,14 July 2016,£543.82,0,Northumbrian Roads Ltd,227630,Revenue,STC176531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£543.88,0,Redacted - Personal Data,221001,Revenue,STC176532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Catering Contract General,13 July 2016,£545.00,0,Dewberry Redpoint Ltd,217210,Revenue,STC176533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£545.12,0,Redacted - Personal Data,221004,Revenue,STC176534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Thurston Activity Centre,11 July 2016,£545.19,0,JMP FOODSERVICE,219100,Revenue,STC176535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,£545.24,0,Redacted - Personal Data,213110,Revenue,STC176536 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,27 July 2016,£546.70,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC176537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,29 July 2016,£548.10,0,Tynetec Ltd,221520,Revenue,STC176538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£548.90,0,Redacted - Personal Data,221001,Revenue,STC176539 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Cookson Festival,28 July 2016,£549.00,0,Delta One Security Ltd,222840,Revenue,STC176540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",External Trainers Services,Thurston Activity Centre,11 July 2016,£550.00,0,Redacted - Personal Data,219100,Revenue,STC176541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",External Trainers Services,Thurston Activity Centre,20 July 2016,£550.00,0,Redacted - Personal Data,219100,Revenue,STC176542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,27 July 2016,£550.00,0,Redacted - Personal Data,213800,Revenue,STC176543 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£550.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176544 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,15 July 2016,£552.53,0,Dawson Rentals Sweepers,227000,Revenue,STC176545 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£552.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£555.24,0,Redacted - Personal Data,221001,Revenue,STC176547 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£555.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176548 Â鶹ÊÓƵ,00CL,Business and Resources,Specialist Services,Corporate & Democratic Costs,19 July 2016,£555.90,0,Trowers & Hamlins LLP,237070,Revenue,STC176549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,29 July 2016,£556.11,0,Nottingham Rehab Supplies,221420,Revenue,STC176550 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Children & Families,29 July 2016,£556.13,0,Orbis Protect Limited (f/ly Sitex Orbis),232840,Revenue,STC176551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£556.48,0,Redacted - Personal Data,213800,Revenue,STC176552 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,01 July 2016,£557.00,0,CDS Security Ltd,232822,Revenue,STC176553 Â鶹ÊÓƵ,00CL,Business and Resources,Recovery of Overpaid Benefits,Housing Benefits Payments,05 July 2016,£557.14,0,Westoe Lettings,230180,Revenue,STC176554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,06 July 2016,£557.75,0,Redacted - Personal Data,217765,Revenue,STC176555 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£557.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£558.52,0,Mencap,221004,Revenue,STC176557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£558.52,0,Mencap,221004,Revenue,STC176558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£558.52,0,Mencap,221004,Revenue,STC176559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£558.52,0,Mencap,221004,Revenue,STC176560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£558.52,0,Mencap,221004,Revenue,STC176561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£558.52,0,Mencap,221004,Revenue,STC176562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£559.36,0,Redacted - Personal Data,221001,Revenue,STC176563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,01 July 2016,£560.00,0,PK Education,214200,Revenue,STC176564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,08 July 2016,£560.00,0,Vision for Education Ltd,211370,Revenue,STC176565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,15 July 2016,£560.00,0,Vision for Education Ltd,211370,Revenue,STC176566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,22 July 2016,£560.00,0,Vision for Education Ltd,211370,Revenue,STC176567 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,01 July 2016,£561.23,0,Ring Ready 2007 Ltd,232870,Revenue,STC176568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Hebburn Comp Kitchen,27 July 2016,£562.01,0,Lowries Caterserve,217540,Revenue,STC176569 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Fleet Management - Workshop Operations,29 July 2016,£562.50,0,Direct Tyre Management Limited,227030,Revenue,STC176570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Health Bodies - General,Sexual Health - Lab Costs for Chlamydia Screening Programme,20 July 2016,£563.03,0,Public Health England,225043,Revenue,STC176571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 July 2016,£563.30,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC176572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Printing & Stationery Consumables,Open Zone City Learning Centre,27 July 2016,£564.65,0,OCE Finance,210710,Revenue,STC176573 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,29 July 2016,£566.00,0,Wallers Solicitors,231100,Revenue,STC176574 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,19 July 2016,£566.15,0,Mortimer Community College,232330,Revenue,STC176575 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£566.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176576 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,26 July 2016,£567.40,0,Coolbreeze Ltd,232860,Revenue,STC176577 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,22 July 2016,£567.91,0,Ring Ready 2007 Ltd,232870,Revenue,STC176578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£568.50,0,Redacted - Personal Data,221001,Revenue,STC176579 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 July 2016,£568.83,0,Redacted - Personal Data,710020,Revenue,STC176580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£568.96,0,Redacted - Personal Data,221001,Revenue,STC176581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£568.96,0,Redacted - Personal Data,221004,Revenue,STC176582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£568.96,0,Redacted - Personal Data,221001,Revenue,STC176583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hardship Payments,Sec 17 - Support & Strengthening Families 2,05 July 2016,£569.04,0,Redacted - Personal Data,213622,Revenue,STC176584 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27 July 2016,£570.09,0,Redacted - Personal Data,710020,Revenue,STC176585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£570.44,0,Redacted - Personal Data,220800,Revenue,STC176586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£570.96,0,Redacted - Personal Data,221004,Revenue,STC176587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,25 July 2016,£571.20,0,Mountway Ltd,221420,Revenue,STC176588 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,12 July 2016,£573.00,0,YCS Construction Limited,232860,Revenue,STC176589 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,25 July 2016,£573.12,0,NR - MANORTEX LTD128947,999999,Balance Sheet,STC176590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Thurston Activity Centre,Furniture & Equipment - General,28-Jul-2016,£573.32,.00,Palm E International L,219100,Revenue,000005119958215 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Engineering Works General Overhead,07 July 2016,£573.60,0,Johnston Sweepers Limited,227610,Revenue,STC176591 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Cookson Festival,27 July 2016,£575.00,0,St John Ambulance,222840,Revenue,STC176592 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Civic Duties,28 July 2016,£575.00,0,Action Advertising (Style Brands Marketing),223950,Revenue,STC176593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£575.38,0,Redacted - Personal Data,213800,Revenue,STC176594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£575.38,0,Redacted - Personal Data,213800,Revenue,STC176595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£575.56,0,Redacted - Personal Data,221001,Revenue,STC176596 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01 July 2016,£576.00,0,Hoddy's Recovery,227030,Revenue,STC176597 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01 July 2016,£576.00,0,North East Concrete Limited,227630,Revenue,STC176598 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 July 2016,£576.00,0,North East Concrete Limited,227630,Revenue,STC176599 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14 July 2016,£576.00,0,North East Concrete Limited,227630,Revenue,STC176600 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20 July 2016,£576.00,0,ISS Facility Services - Landscaping,226830,Revenue,STC176601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 July 2016,£576.40,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC176602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Local Safeguarding Children Board,26 July 2016,£576.60,0,Chuter Ede CA,214500,Revenue,STC176603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,NHS Healthchecks - GP LES,25 July 2016,£576.67,0,Central Surgery Family Doctors,225080,Revenue,STC176604 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 July 2016,£578.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC176605 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 July 2016,£578.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC176606 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 July 2016,£578.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC176607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£579.12,0,Redacted - Personal Data,221001,Revenue,STC176608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,£580.39,0,DL Carter & Son,225103,Revenue,STC176609 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,28 July 2016,£580.80,0,Redacted - Personal Data,237020,Revenue,STC176610 Â鶹ÊÓƵ,00CL,Business and Resources,Telephone Charges,Corporate & Democratic Costs,14 July 2016,£581.46,0,Vodafone Corporate Ltd,237070,Revenue,STC176611 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,01 July 2016,£582.00,0,Windoor Services,232805,Revenue,STC176612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,12 July 2016,£582.00,0,Redacted - Personal Data,217765,Revenue,STC176613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,18 July 2016,£582.00,0,Redacted - Personal Data,217765,Revenue,STC176614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,01 July 2016,£584.00,0,City of Sunderland YMCA Foyer,213300,Revenue,STC176615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,08 July 2016,£584.00,0,City of Sunderland YMCA Foyer,213300,Revenue,STC176616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive Kitchen,Catering Provisions,01-Jul-2016,£584.22,.00,Hopwells Ltd,217535,Revenue,000005040622627 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,15 July 2016,£585.00,0,Schneider Electric Limited,232860,Revenue,STC176617 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£585.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176618 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,28 July 2016,£586.50,0,Knight Frank LLP,232808,Revenue,STC176619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£587.36,0,Redacted - Personal Data,221001,Revenue,STC176620 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Transfer,Recycling Village,14 July 2016,£588.60,0,Tyne Tees Security Ltd,228400,Revenue,STC176621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,26 July 2016,£589.28,0,Redacted - Personal Data,221003,Revenue,STC176622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£589.28,0,Redacted - Personal Data,221001,Revenue,STC176623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,26 July 2016,£589.60,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC176624 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,01 July 2016,£590.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213100,Revenue,STC176625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,01 July 2016,£590.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213100,Revenue,STC176626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,22 July 2016,£590.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213100,Revenue,STC176627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,29 July 2016,£590.00,0,Seating Matters,221420,Revenue,STC176628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£590.56,0,Redacted - Personal Data,221001,Revenue,STC176629 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 July 2016,£591.11,0,Redacted - Personal Data,710020,Revenue,STC176630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£591.50,0,Redacted - Personal Data,221001,Revenue,STC176631 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,19 July 2016,£592.83,0,Mortimer Community College,232330,Revenue,STC176632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,01 July 2016,£592.96,0,Anchor Trust,222110,Revenue,STC176633 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,25 July 2016,£593.16,0,S Davison (Electricals) Ltd,232808,Revenue,STC176634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.00,0,Redacted - Personal Data,213800,Revenue,STC176635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.00,0,Redacted - Personal Data,213800,Revenue,STC176636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£595.08,0,Redacted - Personal Data,213800,Revenue,STC176688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Thurston Activity Centre,27 July 2016,£595.25,0,JMP FOODSERVICE,219100,Revenue,STC176689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£595.88,0,Redacted - Personal Data,221001,Revenue,STC176690 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 July 2016,£596.42,0,Redacted - Personal Data,710020,Revenue,STC176691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,GP Substance Prescribing,22 July 2016,£598.46,0,Marsden Road Health Centre,225166,Revenue,STC176692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,22 July 2016,£599.40,0,J M & W Darling Limited,225159,Revenue,STC176693 Â鶹ÊÓƵ,00CL,Business and Resources,Entertainers Services,Cookson Festival,12 July 2016,£600.00,0,Redacted - Personal Data,222840,Revenue,STC176694 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Strategy and Democratic Services,15 July 2016,£600.00,0,Freelance Video Production,231800,Revenue,STC176695 Â鶹ÊÓƵ,00CL,Business and Resources,Entertainers Services,Cookson Festival,21 July 2016,£600.00,0,Redacted - Personal Data,222840,Revenue,STC176696 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,25 July 2016,£600.00,0,Redacted - Personal Data,237020,Revenue,STC176697 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176698 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176699 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176700 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176701 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176702 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176703 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176704 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176705 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176706 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176707 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176708 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£600.00,0,Wernick Hire Limited,227000,Revenue,STC176709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,£600.04,0,Redacted - Personal Data,213110,Revenue,STC176710 Â鶹ÊÓƵ,00CL,Business and Resources,Vending Machine Stock,Hebburn Central,13 July 2016,£600.12,0,Lowries Caterserve,222875,Revenue,STC176711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£601.04,0,Redacted - Personal Data,221001,Revenue,STC176712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,29 July 2016,£602.05,0,Redacted - Personal Data,221001,Revenue,STC176713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,12 July 2016,£605.86,0,Redacted - Personal Data,213900,Revenue,STC176714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,26 July 2016,£605.86,0,Redacted - Personal Data,213900,Revenue,STC176715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Social Support - Support for Social Isolation,26 July 2016,£606.28,0,Redacted - Personal Data,221009,Revenue,STC176716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,£606.44,0,Redacted - Personal Data,221005,Revenue,STC176717 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£606.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£607.05,0,Redacted - Personal Data,221001,Revenue,STC176719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£607.48,0,Redacted - Personal Data,220800,Revenue,STC176720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,15 July 2016,£608.95,0,ISOS Housing Ltd,222110,Revenue,STC176721 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£609.00,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£609.60,0,Redacted - Personal Data,221001,Revenue,STC176723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£609.60,0,Redacted - Personal Data,221001,Revenue,STC176724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£609.60,0,Redacted - Personal Data,221004,Revenue,STC176725 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,12 July 2016,£610.00,0,Coolbreeze Ltd,235965,Revenue,STC176726 Â鶹ÊÓƵ,00CL,Business and Resources,Printing & Stationery Consumables,Off-Street Car Parking Administration,27 July 2016,£610.20,0,Liberty Services,227250,Revenue,STC176727 Â鶹ÊÓƵ,00CL,Business and Resources,Printing & Stationery Consumables,Off-Street Car Parking Administration,27 July 2016,£610.20,0,Liberty Services,227250,Revenue,STC176728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Integrated Looked After Children General,06 July 2016,£611.32,0,Argos,213300,Revenue,STC176729 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£612.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",CAO Allowances,Sec 17 - Central Pot,12 July 2016,£612.80,0,Redacted - Personal Data,213602,Revenue,STC176731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",CAO Allowances,Sec 17 - Central Pot,26 July 2016,£612.80,0,Redacted - Personal Data,213602,Revenue,STC176732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£614.40,0,Redacted - Personal Data,221004,Revenue,STC176733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Sensory Support,26 July 2016,£615.08,0,Redacted - Personal Data,221002,Revenue,STC176734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Mortimer Comp Kitchen,08 July 2016,£615.59,0,Lowries Caterserve,217525,Revenue,STC176735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£616.20,0,Redacted - Personal Data,221001,Revenue,STC176736 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 July 2016,£618.00,0,Marshalls,227630,Revenue,STC176737 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£618.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Learning Disability Support,27 July 2016,£619.12,0,Cheviot Housing Assoc.,221004,Revenue,STC176739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,£619.41,0,MD & AG Burdon Ltd (Boustead Pharmacy),225103,Revenue,STC176740 Â鶹ÊÓƵ,00CL,Business and Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,04 July 2016,£622.00,0,Redacted - Personal Data,224082,Revenue,STC176741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,£622.16,0,Ascot Care,221001,Revenue,STC176742 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,06 July 2016,£622.18,0,Askews and Holts Library Services Ltd,223170,Revenue,STC176743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,£623.79,0,Horsley Hill Pharmacy,225103,Revenue,STC176744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£625.38,0,Redacted - Personal Data,213800,Revenue,STC176745 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,01 July 2016,£625.46,0,Local Government Association,231100,Revenue,STC176746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£625.72,0,Redacted - Personal Data,221001,Revenue,STC176747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Health Bodies - General,Substance Misuse - Urine Testing,14 July 2016,£626.00,0,South Tyneside NHS Foundation Trust,225161,Revenue,STC176748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,28 July 2016,£626.40,0,Anchor Trust,222110,Revenue,STC176749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£626.86,0,Redacted - Personal Data,221001,Revenue,STC176750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£627.50,0,Redacted - Personal Data,220800,Revenue,STC176751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 July 2016,£628.80,0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC176752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,NHS Healthchecks - GP LES,25 July 2016,£629.17,0,Talbot Medical Centre,225080,Revenue,STC176753 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,28 July 2016,£630.25,0,Willowcrete Manufacturing Co Ltd,232805,Revenue,STC176754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£631.16,0,Redacted - Personal Data,221001,Revenue,STC176755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£631.44,0,Redacted - Personal Data,213800,Revenue,STC176756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£631.44,0,Redacted - Personal Data,213800,Revenue,STC176757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£631.44,0,Redacted - Personal Data,213800,Revenue,STC176758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£631.44,0,Redacted - Personal Data,213800,Revenue,STC176759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£631.44,0,Redacted - Personal Data,213800,Revenue,STC176760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£631.44,0,Redacted - Personal Data,213800,Revenue,STC176761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£631.68,0,Redacted - Personal Data,221001,Revenue,STC176762 Â鶹ÊÓƵ,00CL,Business and Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,29 July 2016,£632.00,0,Redacted - Personal Data,224082,Revenue,STC176763 Â鶹ÊÓƵ,00CL,Business and Resources,Printing & Stationery Consumables,Haven Point,01 July 2016,£633.50,0,Digital ID Ltd,222950,Revenue,STC176764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,26 July 2016,£634.40,0,Comfort Call,221001,Revenue,STC176765 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£634.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£636.52,0,Redacted - Personal Data,221001,Revenue,STC176767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£636.52,0,Redacted - Personal Data,221001,Revenue,STC176768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£638.00,0,Redacted - Personal Data,220800,Revenue,STC176769 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Capital Enhancement Costs,Primrose CA Roof Covering,22 July 2016,£638.45,0,Windoor Services,820088,Capital,STC176770 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 July 2016,£640.00,0,North East Concrete Limited,227630,Revenue,STC176771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,14 July 2016,£640.00,0,CD Passenger Services,218950,Revenue,STC176772 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 July 2016,£640.00,0,North East Concrete Limited,227630,Revenue,STC176773 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 July 2016,£640.00,0,North East Concrete Limited,227630,Revenue,STC176774 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 July 2016,£640.00,0,North East Concrete Limited,227630,Revenue,STC176775 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 July 2016,£640.00,0,North East Concrete Limited,227630,Revenue,STC176776 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 July 2016,£640.00,0,North East Concrete Limited,227630,Revenue,STC176777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,£641.83,0,Metro Pharmacy (S Fleming),225103,Revenue,STC176778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£642.00,0,Mencap,221004,Revenue,STC176779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£642.00,0,Mencap,221004,Revenue,STC176780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£642.00,0,Mencap,221004,Revenue,STC176781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£642.00,0,Mencap,221004,Revenue,STC176782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£642.00,0,Mencap,221004,Revenue,STC176783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£642.00,0,Mencap,221004,Revenue,STC176784 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Cookson Festival,27 July 2016,£642.40,0,Northeast Ambulance Service NHS Trust,222840,Revenue,STC176785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,01 July 2016,£643.20,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC176786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,01 July 2016,£643.20,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC176787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,26 July 2016,£643.20,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC176788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£646.60,0,Redacted - Personal Data,221001,Revenue,STC176789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,14 July 2016,£646.62,0,Wolseley UK Limited,221420,Revenue,STC176790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,28 July 2016,£649.44,0,Anchor Trust,222110,Revenue,STC176791 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£649.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176792 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Vacant / Surplus Property Demolitions,29 July 2016,£650.00,0,Green Zone Surveys,825002,Capital,STC176793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Open Zone City Learning Centre,29 July 2016,£650.00,0,Jigsaw Systems Limited,210710,Revenue,STC176794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£650.24,0,Redacted - Personal Data,221001,Revenue,STC176795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£650.24,0,Redacted - Personal Data,221001,Revenue,STC176796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£650.24,0,Redacted - Personal Data,221001,Revenue,STC176797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£650.24,0,Redacted - Personal Data,221001,Revenue,STC176798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£650.38,0,Redacted - Personal Data,213800,Revenue,STC176799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£650.38,0,Redacted - Personal Data,213800,Revenue,STC176800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£650.38,0,Redacted - Personal Data,213800,Revenue,STC176801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,£650.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC176802 Â鶹ÊÓƵ,00CL,Business and Resources,Resaleable Items,Central Library,12 July 2016,£650.71,0,The History Press Ltd,223100,Revenue,STC176803 Â鶹ÊÓƵ,00CL,Business and Resources,Resaleable Items,Central Library,26 July 2016,£650.71,0,The History Press Ltd,223100,Revenue,STC176804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,22 July 2016,£650.72,0,DL Carter & Son,225159,Revenue,STC176805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Mental Health Support,14 July 2016,£651.00,0,Mears Home Care Limited,221005,Revenue,STC176806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,07 July 2016,£652.01,0,Wolseley UK Limited,221420,Revenue,STC176807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,26 July 2016,£652.16,0,Redacted - Personal Data,221001,Revenue,STC176808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,26 July 2016,£652.46,0,Redacted - Personal Data,221003,Revenue,STC176809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,15 July 2016,£654.04,0,Lowries Caterserve,217535,Revenue,STC176810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£654.38,0,Redacted - Personal Data,221001,Revenue,STC176811 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£655.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,01 July 2016,£656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC176813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,01 July 2016,£656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC176814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Secondary Non-Delegated Transport,22 July 2016,£656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC176815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£656.20,0,Redacted - Personal Data,221004,Revenue,STC176816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,26 July 2016,£657.04,0,Redacted - Personal Data,221003,Revenue,STC176817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,22 July 2016,£657.12,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC176818 Â鶹ÊÓƵ,00CL,Business and Resources,Telephone Charges,Corporate & Democratic Costs,19 July 2016,£659.25,0,Vodafone Corporate Ltd,237070,Revenue,STC176819 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,08 July 2016,£660.00,0,Dere Street Barristers,231100,Revenue,STC176820 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,08 July 2016,£660.00,0,Windoor Services,232870,Revenue,STC176821 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15 July 2016,£660.00,0,Dere Street Barristers,231100,Revenue,STC176822 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,29 July 2016,£660.00,0,Dere Street Barristers,231100,Revenue,STC176823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Harton Comp Kitchen,29 July 2016,£661.69,0,Lowries Caterserve,217535,Revenue,STC176824 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Legal Services - Support,21 July 2016,£662.45,0,Lexis Nexis UK,231100,Revenue,STC176825 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,01 July 2016,£664.88,0,Balfour Beatty,820009,Capital,STC176826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,28 July 2016,£668.16,0,Anchor Trust,222110,Revenue,STC176827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£668.30,0,Redacted - Personal Data,221001,Revenue,STC176828 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,20 July 2016,£669.34,0,Askews and Holts Library Services Ltd,223170,Revenue,STC176829 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Central Administration,26 July 2016,£672.71,0,Pitney Bowes Ltd,231320,Revenue,STC176830 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,29 July 2016,£674.69,0,Askews and Holts Library Services Ltd,223170,Revenue,STC176831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Strategic Management - C & YP,Accommodation Costs,14-Jul-2016,£675.00,.00,Premier Inn44521690,219000,Revenue,000005075047705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£675.64,0,Redacted - Personal Data,220800,Revenue,STC176832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£675.64,0,Redacted - Personal Data,220800,Revenue,STC176833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£675.64,0,Redacted - Personal Data,220800,Revenue,STC176834 Â鶹ÊÓƵ,00CL,Business and Resources,Cleaning Charges,Haven Point,07 July 2016,£676.28,0,GBM Products Ltd,222950,Revenue,STC176835 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£677.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£677.09,0,Mencap,221004,Revenue,STC176837 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,12 July 2016,£678.00,0,Bevan Brittan LLP,231100,Revenue,STC176838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,15 July 2016,£678.00,0,Drive Medical Limited,221420,Revenue,STC176839 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£678.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£679.79,0,Redacted - Personal Data,220800,Revenue,STC176841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,01 July 2016,£680.00,0,The Chair Shop,221420,Revenue,STC176842 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Capital Enhancement Costs,Lord Blyton Roof,07 July 2016,£680.00,0,Universal Systems Solutions Ltd,820111,Capital,STC176843 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Playground Inspection & Maintenance,08 July 2016,£680.00,0,E J S Fabrications Ltd,223560,Revenue,STC176844 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments CAF Riverside,CAF Grants,18 July 2016,£680.00,0,Living Waters Church,222890,Revenue,STC176845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,28 July 2016,£680.00,0,Sidhil Ltd,221420,Revenue,STC176846 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 July 2016,£680.00,0,Windoor Services,232870,Revenue,STC176847 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28 July 2016,£681.06,0,Redacted - Personal Data,710020,Revenue,STC176848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Integrated Looked After Children 1,20 July 2016,£685.00,0,Wrixon Care Services,213312,Revenue,STC176849 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£685.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176850 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Electric Charging Points,05 July 2016,£686.00,0,Northern Powergrid (NEDL),830010,Capital,STC176851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Public Health Salaries & Overheads,29 July 2016,£686.00,0,University of Stirling,225000,Revenue,STC176852 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,05 July 2016,£686.60,0,Interserve FS (UK) Ltd,235965,Revenue,STC176853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£687.84,0,Redacted - Personal Data,213800,Revenue,STC176854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£687.84,0,Redacted - Personal Data,213800,Revenue,STC176855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£687.84,0,Redacted - Personal Data,213800,Revenue,STC176856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£687.84,0,Redacted - Personal Data,213800,Revenue,STC176857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£687.84,0,Redacted - Personal Data,213800,Revenue,STC176858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£687.96,0,Redacted - Personal Data,213800,Revenue,STC176859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£687.96,0,Redacted - Personal Data,213800,Revenue,STC176860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£687.96,0,Redacted - Personal Data,213800,Revenue,STC176861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£687.96,0,Redacted - Personal Data,213800,Revenue,STC176862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,01 July 2016,£688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC176863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,01 July 2016,£688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC176864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,22 July 2016,£688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC176865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,20 July 2016,£690.00,0,Pebbles Care Ltd,213700,Revenue,STC176866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£690.48,0,Redacted - Personal Data,220800,Revenue,STC176867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£690.88,0,Redacted - Personal Data,221001,Revenue,STC176868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,01 July 2016,£691.20,0,Anchor Trust,222110,Revenue,STC176869 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£693.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176870 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 July 2016,£693.64,0,Redacted - Personal Data,710020,Revenue,STC176871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£694.44,0,Redacted - Personal Data,220800,Revenue,STC176872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£694.44,0,Redacted - Personal Data,220800,Revenue,STC176873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£694.44,0,Redacted - Personal Data,220800,Revenue,STC176874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£694.44,0,Redacted - Personal Data,220800,Revenue,STC176875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£694.44,0,Redacted - Personal Data,220800,Revenue,STC176876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,The Place,04 July 2016,£695.00,0,The Diving Centre Limited,214200,Revenue,STC176877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£695.36,0,Redacted - Personal Data,220800,Revenue,STC176878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£695.36,0,Redacted - Personal Data,220800,Revenue,STC176879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£695.36,0,Redacted - Personal Data,220800,Revenue,STC176880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£695.36,0,Redacted - Personal Data,220800,Revenue,STC176881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£695.36,0,Redacted - Personal Data,220800,Revenue,STC176882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£695.36,0,Redacted - Personal Data,220800,Revenue,STC176883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£695.36,0,Redacted - Personal Data,220800,Revenue,STC176884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£695.36,0,Redacted - Personal Data,220800,Revenue,STC176885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£695.36,0,Redacted - Personal Data,220800,Revenue,STC176886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£695.36,0,Redacted - Personal Data,220800,Revenue,STC176887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£695.36,0,Redacted - Personal Data,220800,Revenue,STC176888 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,28 July 2016,£697.00,0,Pinsent Masons LLP,828512,Capital,STC176889 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£697.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Mental Health Support,27 July 2016,£697.20,0,Mears Home Care Limited,221005,Revenue,STC176891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,28 July 2016,£697.80,0,Redacted - Personal Data,221001,Revenue,STC176892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£698.24,0,Redacted - Personal Data,213800,Revenue,STC176893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,£698.88,0,Gainford Care Homes Ltd,221001,Revenue,STC176894 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,11 July 2016,£700.00,0,YCS Construction Limited,223640,Revenue,STC176895 Â鶹ÊÓƵ,00CL,Business and Resources,Software,Housing Benefit & Council Tax Support Admin,15 July 2016,£700.00,0,Capita Services Ltd,230120,Revenue,STC176896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£700.16,0,Redacted - Personal Data,220800,Revenue,STC176897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£701.04,0,Redacted - Personal Data,221001,Revenue,STC176898 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments CAF Jarrow & Boldon,CAF Grants,06 July 2016,£702.00,0,Boldon Allstars,222890,Revenue,STC176899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£702.40,0,Redacted - Personal Data,221001,Revenue,STC176900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£702.90,0,Redacted - Personal Data,221001,Revenue,STC176901 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 July 2016,£704.00,0,North East Concrete Limited,227630,Revenue,STC176902 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 July 2016,£704.00,0,North East Concrete Limited,227630,Revenue,STC176903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Active Interventions,25 July 2016,£704.25,0,Chemcare Limited,225100,Revenue,STC176904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,£707.80,0,Redacted - Personal Data,213110,Revenue,STC176905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£708.03,0,Redacted - Personal Data,221001,Revenue,STC176906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,15 July 2016,£710.00,0,Vision for Education Ltd,211370,Revenue,STC176907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£711.20,0,Redacted - Personal Data,221001,Revenue,STC176908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,£711.20,0,Redacted - Personal Data,221005,Revenue,STC176909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£711.46,0,Redacted - Personal Data,221001,Revenue,STC176910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£713.96,0,Redacted - Personal Data,221001,Revenue,STC176911 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Uniforms,Admin-Leisure Facilities,08 July 2016,£714.00,0,1st Coverall Company Limited,223940,Revenue,STC176912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£714.20,0,Redacted - Personal Data,220800,Revenue,STC176913 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,15 July 2016,£714.30,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC176914 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04 July 2016,£717.54,0,NR - PORT OF TYNE AUTHORITY130459,999999,Balance Sheet,STC176915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£717.76,0,Redacted - Personal Data,221004,Revenue,STC176916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£717.96,0,Redacted - Personal Data,220800,Revenue,STC176917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£719.60,0,Redacted - Personal Data,220800,Revenue,STC176918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,05 July 2016,£720.00,0,North East Autism Society,213100,Revenue,STC176919 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments CAF Hebburn,CAF Grants,18 July 2016,£720.00,0,Jarrovians Rugby Union Football Club,222890,Revenue,STC176920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,27 July 2016,£720.00,0,CD Passenger Services,213602,Revenue,STC176921 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Jarrow Business Centre,29 July 2016,£720.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC176922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£720.59,0,Redacted - Personal Data,220800,Revenue,STC176923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12 July 2016,£721.08,0,Redacted - Personal Data,213901,Revenue,STC176924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£721.72,0,Redacted - Personal Data,221001,Revenue,STC176925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£724.96,0,Redacted - Personal Data,220800,Revenue,STC176926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Hebburn Comp Kitchen,06 July 2016,£725.49,0,Lowries Caterserve,217540,Revenue,STC176927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£725.88,0,Redacted - Personal Data,220800,Revenue,STC176928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£727.36,0,Redacted - Personal Data,220800,Revenue,STC176929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,28 July 2016,£727.50,0,Redacted - Personal Data,217765,Revenue,STC176930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£727.88,0,Redacted - Personal Data,221001,Revenue,STC176931 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Jarrow Business Centre,01 July 2016,£728.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC176932 Â鶹ÊÓƵ,00CL,Economic Regeneration,Printing & Stationery Consumables,Design & Print Team,15 July 2016,£728.00,0,Field Print Limited,236030,Revenue,STC176933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,29 July 2016,£729.00,0,Nottingham Rehab Supplies,221420,Revenue,STC176934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£729.34,0,Redacted - Personal Data,221001,Revenue,STC176935 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,25 July 2016,£729.50,0,NR - BIZSPACE (NE) LTD129041,999999,Balance Sheet,STC176936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£729.80,0,Redacted - Personal Data,221001,Revenue,STC176937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,06 July 2016,£730.00,0,GS Smirthwaite Ltd,221420,Revenue,STC176938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 July 2016,£730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC176975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£731.20,0,Redacted - Personal Data,221001,Revenue,STC176976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£731.44,0,Redacted - Personal Data,213800,Revenue,STC176977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£731.44,0,Redacted - Personal Data,213800,Revenue,STC176978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£731.52,0,Redacted - Personal Data,221001,Revenue,STC176979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,£731.52,0,Redacted - Personal Data,221005,Revenue,STC176980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£731.78,0,Redacted - Personal Data,221001,Revenue,STC176981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,£732.81,0,Ashchem Ltd,225103,Revenue,STC176982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£737.48,0,Redacted - Personal Data,221004,Revenue,STC176983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Physical Support,26 July 2016,£737.48,0,Redacted - Personal Data,221001,Revenue,STC176984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£737.48,0,Redacted - Personal Data,221001,Revenue,STC176985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£738.12,0,Redacted - Personal Data,221001,Revenue,STC176986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£744.22,0,Redacted - Personal Data,221001,Revenue,STC176987 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : Quadrus Centre,28 July 2016,£745.00,0,Coolbreeze Ltd,235960,Revenue,STC176988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£748.20,0,Redacted - Personal Data,221001,Revenue,STC176989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£748.28,0,Redacted - Personal Data,221001,Revenue,STC176990 Â鶹ÊÓƵ,00CL,Business and Resources,Protective Clothing,Refuse Collection - Domestic,01 July 2016,£750.00,0,Fleming & Company (Machinery) Ltd,228180,Revenue,STC176991 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04 July 2016,£750.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC176992 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,20 July 2016,£750.00,0,Sustain Landscapes Ltd,232822,Revenue,STC176993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Adoption,22 July 2016,£750.00,0,Redacted - Personal Data,213900,Revenue,STC176994 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,25 July 2016,£750.00,0,Redacted - Personal Data,237020,Revenue,STC176995 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,28 July 2016,£750.00,0,Redacted - Personal Data,237020,Revenue,STC176996 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,28 July 2016,£750.00,0,Redacted - Personal Data,237020,Revenue,STC176997 Â鶹ÊÓƵ,00CL,Business and Resources,Protective Clothing,Refuse Collection - Domestic,29 July 2016,£750.00,0,Fleming & Company (Machinery) Ltd,228180,Revenue,STC176998 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Parks General,26 July 2016,£750.62,0,Willowcrete Manufacturing Co Ltd,223640,Revenue,STC176999 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Contract Overheads,13 July 2016,£751.05,0,Greenham Trading Limited,224420,Revenue,STC177000 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£751.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC177001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£751.84,0,Redacted - Personal Data,221001,Revenue,STC177002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£751.84,0,Redacted - Personal Data,221001,Revenue,STC177003 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,01 July 2016,£753.00,0,ARMAH Switchgear Ltd,820009,Capital,STC177004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,08 July 2016,£753.70,0,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC177005 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,14 July 2016,£755.25,0,The Pipe Surgeon,232860,Revenue,STC177006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£755.53,0,Redacted - Personal Data,221001,Revenue,STC177007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,27 July 2016,£755.77,0,Redacted - Personal Data,213800,Revenue,STC177008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,£756.79,0,Redacted - Personal Data,225103,Revenue,STC177009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,£758.60,0,Redacted - Personal Data,213110,Revenue,STC177010 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Trading Standards,29 July 2016,£759.24,0,Northgate Public Services (UK) Ltd ,236870,Revenue,STC177011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,14 July 2016,£760.00,0,CD Passenger Services,218930,Revenue,STC177012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,15 July 2016,£760.00,0,Vision for Education Ltd,211370,Revenue,STC177013 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04 July 2016,£760.86,0,NR - NORTHERN TRUST COMPANY LTD129854,999999,Balance Sheet,STC177014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£762.80,0,Redacted - Personal Data,213800,Revenue,STC177015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£762.80,0,Redacted - Personal Data,213800,Revenue,STC177016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£762.88,0,Redacted - Personal Data,213800,Revenue,STC177017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£762.88,0,Redacted - Personal Data,213800,Revenue,STC177018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£762.88,0,Redacted - Personal Data,213800,Revenue,STC177019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£762.88,0,Redacted - Personal Data,213800,Revenue,STC177020 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Waste Disposal,Business Incubation : South Shields Business,19 July 2016,£765.44,0,O'Brien Waste Recycling Solutions,235965,Revenue,STC177021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£766.80,0,Redacted - Personal Data,221004,Revenue,STC177022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£766.80,0,Redacted - Personal Data,221001,Revenue,STC177023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£767.24,0,Redacted - Personal Data,221001,Revenue,STC177024 Â鶹ÊÓƵ,00CL,Business and Resources,Vending Machine Stock,Temple Park Centre,08 July 2016,£768.00,0,Lucozade Ribena Suntory Ltd,222920,Revenue,STC177025 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 July 2016,£768.00,0,North East Concrete Limited,227630,Revenue,STC177026 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 July 2016,£768.00,0,North East Concrete Limited,227630,Revenue,STC177027 Â鶹ÊÓƵ,00CL,Economic Regeneration,Recovery of Costs - General,Taxi and Hackney Cab Licensing,29 July 2016,£768.00,0,North East Regional Employers Organisation,236850,Revenue,STC177028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,£769.91,0,Neil's Pharmacy,225103,Revenue,STC177029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£770.40,0,Redacted - Personal Data,213800,Revenue,STC177030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£772.16,0,Redacted - Personal Data,221001,Revenue,STC177031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£772.16,0,Redacted - Personal Data,221001,Revenue,STC177032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,19 July 2016,£773.04,0,North East Autism Society,220790,Revenue,STC177033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,13 July 2016,£773.33,0,Foundation of Light ,216180,Revenue,STC177034 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,04 July 2016,£774.00,0,Londonderry Garage (SE) Ltd,227030,Revenue,STC177035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,26 July 2016,£774.16,0,Redacted - Personal Data,221004,Revenue,STC177036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£774.16,0,Redacted - Personal Data,221004,Revenue,STC177037 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,13 July 2016,£775.47,0,Ring Ready 2007 Ltd,232860,Revenue,STC177038 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accommodation General,04 July 2016,£776.28,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC177039 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,R&M Schools Buyback,05 July 2016,£778.22,0,Northumbrian Water Ltd,232860,Revenue,STC177040 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,01 July 2016,£779.13,0,Aiken Flooring Contracts Ltd,232870,Revenue,STC177041 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£779.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC177042 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,29 July 2016,£780.00,0,Dere Street Barristers,231100,Revenue,STC177043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,29 July 2016,£780.00,0,Nottingham Rehab Supplies,221420,Revenue,STC177044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£780.50,0,Redacted - Personal Data,220800,Revenue,STC177045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£782.22,0,Redacted - Personal Data,221001,Revenue,STC177046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£783.24,0,Redacted - Personal Data,221001,Revenue,STC177047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,£784.38,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,£786.00,0,Dimensions (UK) Ltd,221004,Revenue,STC177049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£788.28,0,Redacted - Personal Data,221004,Revenue,STC177050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£791.46,0,Redacted - Personal Data,221001,Revenue,STC177051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£792.48,0,Redacted - Personal Data,221001,Revenue,STC177052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Short Break Service,29 July 2016,£795.00,0,St Cuthberts Care,213110,Revenue,STC177053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Short Break Service,29 July 2016,£795.00,0,St Cuthberts Care,213110,Revenue,STC177054 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,25 July 2016,£796.60,0,Redacted - Personal Data,237020,Revenue,STC177055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,19 July 2016,£797.20,0,Owlett Hall Nursing Home,221003,Revenue,STC177056 Â鶹ÊÓƵ,00CL,Business and Resources,Vending Machine Stock,Hebburn Central,19 July 2016,£797.48,0,Lowries Caterserve,222875,Revenue,STC177057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,01 July 2016,£798.00,0,Stay North East Limited,213300,Revenue,STC177058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,13 July 2016,£798.00,0,Stay North East Limited,213300,Revenue,STC177059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£798.28,0,Redacted - Personal Data,221004,Revenue,STC177060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Substance Misuse - Supervised Consumption,22 July 2016,£799.20,0,DL Carter & Son,225159,Revenue,STC177061 Â鶹ÊÓƵ,00CL,Business and Resources,Payment of Staff Advances,Payroll Advance Suspense,01 July 2016,£800.00,0,Redacted - Personal Data,230625,Revenue,STC177062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,05 July 2016,£800.00,0,North East Autism Society,213100,Revenue,STC177063 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Empty Homes,08 July 2016,£800.00,0,Nichol Associates Limited,802270,Capital,STC177064 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 July 2016,£800.00,0,Redacted - Personal Data,710020,Revenue,STC177065 Â鶹ÊÓƵ,00CL,Economic Regeneration,Grant Payments - General,International Advanced Manufacturing Park,22 July 2016,£800.00,0,BHP LAW,235940,Revenue,STC177066 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 July 2016,£800.37,0,Redacted - Personal Data,710020,Revenue,STC177067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£800.38,0,Redacted - Personal Data,213800,Revenue,STC177068 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Utilities - Corporate Landlord,19 July 2016,£801.81,0,Northumbrian Water,232330,Revenue,STC177069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Fr James Walsh Centre,28 July 2016,£803.00,0,Levant Office Interiors,220330,Revenue,STC177070 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 July 2016,£803.44,0,Redacted - Personal Data,710020,Revenue,STC177071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£803.96,0,Redacted - Personal Data,221004,Revenue,STC177072 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13 July 2016,£804.50,0,Aggregate Industries,227630,Revenue,STC177073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£806.41,0,Redacted - Personal Data,213800,Revenue,STC177074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£807.86,0,Redacted - Personal Data,221001,Revenue,STC177075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,£808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,£808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,£808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177078 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£810.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC177079 Â鶹ÊÓƵ,00CL,Business and Resources,Telephone Charges,Corporate & Democratic Costs,19 July 2016,£811.07,0,Vodafone Corporate Ltd,237070,Revenue,STC177080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£812.80,0,Redacted - Personal Data,221001,Revenue,STC177081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£812.80,0,Redacted - Personal Data,221001,Revenue,STC177082 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,01 July 2016,£813.61,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC177083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£818.68,0,Redacted - Personal Data,220800,Revenue,STC177084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£819.14,0,Redacted - Personal Data,213800,Revenue,STC177085 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Quadrus Centre,29 July 2016,£819.49,0,Aspire Technology Solutions Limited,235960,Revenue,STC177086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06 July 2016,£819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC177087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13 July 2016,£819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC177088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,£819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC177089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27 July 2016,£819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC177090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2016,£819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC177091 Â鶹ÊÓƵ,00CL,Business and Resources,Conference Enrolment Fees,Member Services,01 July 2016,£820.00,0,Ocean Media Group Limited,232000,Revenue,STC177092 Â鶹ÊÓƵ,00CL,Business and Resources,Printing & Stationery Consumables,Haven Point,14 July 2016,£820.00,0,The Parking Shop Limited,222950,Revenue,STC177093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Advertising,Children & Families Social Care,29 July 2016,£820.00,0,TMP (UK),212050,Revenue,STC177094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£820.72,0,Redacted - Personal Data,221004,Revenue,STC177095 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£821.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC177096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,£822.00,0,United Response,220511,Revenue,STC177097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,27 July 2016,£822.00,0,United Response,220790,Revenue,STC177098 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Advisors & Consultants Fees,Homeloss and Demolition,28 July 2016,£822.00,0,Johnson Tucker LLP,802868,Capital,STC177099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£822.96,0,Redacted - Personal Data,221001,Revenue,STC177100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£823.22,0,Redacted - Personal Data,213800,Revenue,STC177101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£824.56,0,Redacted - Personal Data,221001,Revenue,STC177102 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22 July 2016,£825.00,0,Essential Fleet Services,227000,Revenue,STC177103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£827.20,0,Redacted - Personal Data,221001,Revenue,STC177104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,12 July 2016,£828.00,0,Redacted - Personal Data,213900,Revenue,STC177105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,26 July 2016,£828.00,0,Redacted - Personal Data,213900,Revenue,STC177106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£830.70,0,Redacted - Personal Data,221001,Revenue,STC177107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£830.92,0,Redacted - Personal Data,221001,Revenue,STC177108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£831.40,0,Redacted - Personal Data,213800,Revenue,STC177109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£832.92,0,Redacted - Personal Data,221001,Revenue,STC177110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,14 July 2016,£836.00,0,CD Passenger Services,218950,Revenue,STC177111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£837.84,0,Redacted - Personal Data,213800,Revenue,STC177112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£837.84,0,Redacted - Personal Data,213800,Revenue,STC177113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,29 July 2016,£837.92,0,Nottingham Rehab Supplies,221420,Revenue,STC177114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£839.68,0,Redacted - Personal Data,221004,Revenue,STC177115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£839.72,0,Redacted - Personal Data,221001,Revenue,STC177116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,28 July 2016,£839.84,0,Centrepoint Soho Ltd,213300,Revenue,STC177117 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15 July 2016,£840.00,0,Dere Street Barristers,231100,Revenue,STC177118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£841.00,0,Redacted - Personal Data,213800,Revenue,STC177119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£841.12,0,Redacted - Personal Data,221001,Revenue,STC177120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£843.28,0,Redacted - Personal Data,221001,Revenue,STC177121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£843.36,0,Redacted - Personal Data,221004,Revenue,STC177122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,£844.76,0,Executive Care Group,221001,Revenue,STC177123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£845.40,0,Redacted - Personal Data,213800,Revenue,STC177124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,29 July 2016,£845.88,0,Bluebird Care,221001,Revenue,STC177125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,£848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,£848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,£848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177128 Â鶹ÊÓƵ,00CL,Business and Resources,Conference Enrolment Fees,Member Services,14 July 2016,£849.00,0,APSE,232000,Revenue,STC177129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£849.24,0,Redacted - Personal Data,221004,Revenue,STC177130 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Hebburn Central,01 July 2016,£850.00,0,Windoor Services,222875,Revenue,STC177131 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,15 July 2016,£850.00,0,Windoor Services,232870,Revenue,STC177132 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Libraries Admin,22 July 2016,£850.00,0,Capita Services Ltd,223170,Revenue,STC177133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£850.20,0,Redacted - Personal Data,220800,Revenue,STC177134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£850.20,0,Redacted - Personal Data,220800,Revenue,STC177135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£850.20,0,Redacted - Personal Data,220800,Revenue,STC177136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£850.20,0,Redacted - Personal Data,220800,Revenue,STC177137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£850.20,0,Redacted - Personal Data,220800,Revenue,STC177138 Â鶹ÊÓƵ,00CL,Economic Regeneration,Servicing/Electric Testing of Equipment,Design & Print Team,11 July 2016,£850.84,0,Canon (UK) Ltd,236030,Revenue,STC177139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£852.00,0,Redacted - Personal Data,221004,Revenue,STC177140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£853.44,0,Redacted - Personal Data,221001,Revenue,STC177141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£853.44,0,Redacted - Personal Data,221001,Revenue,STC177142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,£853.44,0,Redacted - Personal Data,221005,Revenue,STC177143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,08 July 2016,£856.00,0,Nottingham Rehab Supplies,221420,Revenue,STC177144 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,27 July 2016,£856.61,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC177145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,£857.00,0,Redacted - Personal Data,213110,Revenue,STC177146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£857.84,0,Redacted - Personal Data,213800,Revenue,STC177147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£862.84,0,Redacted - Personal Data,213800,Revenue,STC177148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£862.84,0,Redacted - Personal Data,213800,Revenue,STC177149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£862.84,0,Redacted - Personal Data,213800,Revenue,STC177150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£862.84,0,Redacted - Personal Data,213800,Revenue,STC177151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£862.88,0,Redacted - Personal Data,213800,Revenue,STC177152 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Hawthorne,14 July 2016,£863.28,0,Tyne Tees Security Ltd,232660,Revenue,STC177153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£864.78,0,Redacted - Personal Data,221001,Revenue,STC177154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£865.72,0,Redacted - Personal Data,221004,Revenue,STC177155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,04 July 2016,£865.73,0,Redacted - Personal Data,217765,Revenue,STC177156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£867.10,0,Redacted - Personal Data,221001,Revenue,STC177157 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,01 July 2016,£870.00,0,Ring Ready 2007 Ltd,232870,Revenue,STC177158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,04 July 2016,£873.00,0,Redacted - Personal Data,217765,Revenue,STC177159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Children's Direct Payments,27 July 2016,£873.76,0,Redacted - Personal Data,214410,Revenue,STC177160 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Disposal Contract - Recycling,Waste Disposal,29 July 2016,£874.50,0,H W Martin Waste Limited,228370,Revenue,STC177161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,08 July 2016,£875.00,0,Vision for Education Ltd,211370,Revenue,STC177162 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,29 July 2016,£875.00,0,Field Court Chambers,231100,Revenue,STC177163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,£875.52,0,Redacted - Personal Data,221005,Revenue,STC177164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£881.78,0,Redacted - Personal Data,213800,Revenue,STC177165 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 July 2016,£883.63,0,Redacted - Personal Data,710020,Revenue,STC177166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£884.96,0,Redacted - Personal Data,221001,Revenue,STC177167 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,01 July 2016,£885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC177168 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,08 July 2016,£885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC177169 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,08 July 2016,£885.00,0,Aimrange (NE) Ltd,232860,Revenue,STC177170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,08 July 2016,£887.50,0,Vision for Education Ltd,211370,Revenue,STC177171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,15 July 2016,£887.50,0,Vision for Education Ltd,211370,Revenue,STC177172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,22 July 2016,£887.50,0,Vision for Education Ltd,211370,Revenue,STC177173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,22 July 2016,£887.50,0,Vision for Education Ltd,211370,Revenue,STC177174 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non-Buyback,01 July 2016,£888.85,0,Shaun Matthias Ltd,232870,Revenue,STC177175 Â鶹ÊÓƵ,00CL,Business and Resources,Printing Contract,OCE Print Contract,01 July 2016,£891.00,0,Canon (UK) Ltd,230080,Revenue,STC177176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,£892.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,£892.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,£892.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£892.16,0,Redacted - Personal Data,221004,Revenue,STC177180 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,08 July 2016,£892.61,0,S Davison (Electricals) Ltd,820002,Capital,STC177181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,£892.62,0,Redacted - Personal Data,213800,Revenue,STC177194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£894.08,0,Redacted - Personal Data,221001,Revenue,STC177195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£894.60,0,Redacted - Personal Data,221004,Revenue,STC177196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£895.48,0,Redacted - Personal Data,221001,Revenue,STC177197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£896.08,0,Redacted - Personal Data,221004,Revenue,STC177198 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£897.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC177199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£898.94,0,Redacted - Personal Data,213800,Revenue,STC177200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,Sexual Health - GP LARC,22 July 2016,£900.00,0,Redacted - Personal Data,225044,Revenue,STC177201 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£900.00,0,George Vardy Haulage,227000,Revenue,STC177202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£900.04,0,Redacted - Personal Data,221004,Revenue,STC177203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,£902.40,0,United Response,220511,Revenue,STC177204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,21 July 2016,£902.40,0,United Response,220511,Revenue,STC177205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 July 2016,£904.08,0,WCS Care Group Limited,221003,Revenue,STC177206 Â鶹ÊÓƵ,00CL,Economic Regeneration,Furniture & Equipment - General,Environmental Protection,07 July 2016,£905.00,0,Harrisons Packaging Ltd,236150,Revenue,STC177207 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,22 July 2016,£905.86,0,Ring Ready 2007 Ltd,232860,Revenue,STC177208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£907.80,0,Redacted - Personal Data,221001,Revenue,STC177209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£912.80,0,Redacted - Personal Data,213800,Revenue,STC177210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£912.80,0,Redacted - Personal Data,213800,Revenue,STC177211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£912.88,0,Redacted - Personal Data,213800,Revenue,STC177212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£912.88,0,Redacted - Personal Data,213800,Revenue,STC177213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£915.20,0,Redacted - Personal Data,221001,Revenue,STC177214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£915.90,0,Redacted - Personal Data,221001,Revenue,STC177215 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Bents Exhibition Park,08 July 2016,£918.80,0,YCS Construction Limited,223570,Revenue,STC177216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,29 July 2016,£920.00,0,North East Autism Society,218950,Revenue,STC177217 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04 July 2016,£921.99,0,Redacted - Personal Data,999999,Balance Sheet,STC177218 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,£922.45,0,EDF Energy,238500,Revenue,STC177219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£922.63,0,Redacted - Personal Data,221001,Revenue,STC177220 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Community Sports Coaches,28 July 2016,£925.00,0,North East Dance CIC,223960,Revenue,STC177221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,22 July 2016,£926.04,0,Prism Medical UK (Westholme Division),221420,Revenue,STC177222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£926.16,0,Redacted - Personal Data,221001,Revenue,STC177223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£927.36,0,Redacted - Personal Data,221001,Revenue,STC177224 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,25 July 2016,£927.86,0,Reda Salem,999999,Balance Sheet,STC177225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,£927.89,0,Redacted - Personal Data,221005,Revenue,STC177226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children and Adults with Disabilities Team,14 July 2016,£931.00,0,CD Passenger Services,220550,Revenue,STC177227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,29 July 2016,£932.15,0,Medequip Assistive Technology Ltd,221420,Revenue,STC177228 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,06 July 2016,£936.00,0,Johnston Publishing (North),236050,Revenue,STC177229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£937.52,0,Mencap,221004,Revenue,STC177230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,£937.52,0,Mencap,221004,Revenue,STC177231 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£937.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC177232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£938.08,0,Redacted - Personal Data,220800,Revenue,STC177233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£938.08,0,Redacted - Personal Data,220800,Revenue,STC177234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,£938.08,0,Redacted - Personal Data,220800,Revenue,STC177235 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Advisors & Consultants Fees,Homeloss and Demolition,28 July 2016,£938.13,0,Johnson Tucker LLP,802868,Capital,STC177236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,08 July 2016,£938.50,0,Vision for Education Ltd,211370,Revenue,STC177237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,15 July 2016,£938.50,0,Vision for Education Ltd,211370,Revenue,STC177238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,22 July 2016,£938.50,0,Vision for Education Ltd,211370,Revenue,STC177239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,£941.24,0,Redacted - Personal Data,221005,Revenue,STC177240 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 July 2016,£941.27,0,Redacted - Personal Data,710020,Revenue,STC177241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£945.76,0,Redacted - Personal Data,221001,Revenue,STC177242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,06 July 2016,£950.00,0,Care-Ability,221430,Revenue,STC177243 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,07 July 2016,£950.00,0,George Vardy Haulage,227000,Revenue,STC177244 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,07 July 2016,£950.00,0,George Vardy Haulage,227000,Revenue,STC177245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,08 July 2016,£950.00,0,Vision for Education Ltd,211370,Revenue,STC177246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Catering Contract General,20 July 2016,£950.00,0,Soil Association Certification Limited,217210,Revenue,STC177247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,22 July 2016,£950.00,0,Vision for Education Ltd,211370,Revenue,STC177248 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 July 2016,£952.00,0,Aggregate Industries,227630,Revenue,STC177249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children with Disability Team,29 July 2016,£952.00,0,Readypay Limited,213100,Revenue,STC177250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£955.96,0,Redacted - Personal Data,213800,Revenue,STC177251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£956.94,0,Redacted - Personal Data,213800,Revenue,STC177252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£956.94,0,Redacted - Personal Data,213800,Revenue,STC177253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£958.50,0,Redacted - Personal Data,221001,Revenue,STC177254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£958.56,0,Redacted - Personal Data,221004,Revenue,STC177255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£958.56,0,Redacted - Personal Data,221004,Revenue,STC177256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£958.56,0,Redacted - Personal Data,221004,Revenue,STC177257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,£959.20,0,United Response,220511,Revenue,STC177258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,27 July 2016,£959.20,0,United Response,220511,Revenue,STC177259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,FE Employer Responsive 19+ Apprentice,28 July 2016,£962.68,0,Advanced Industrial Solutions,216150,Revenue,STC177260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£962.84,0,Redacted - Personal Data,213800,Revenue,STC177261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£962.88,0,Redacted - Personal Data,213800,Revenue,STC177262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£962.88,0,Redacted - Personal Data,213800,Revenue,STC177263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,£962.88,0,Redacted - Personal Data,213800,Revenue,STC177264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,£964.12,0,Redacted - Personal Data,213110,Revenue,STC177265 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 July 2016,£965.40,0,Aggregate Industries,227630,Revenue,STC177266 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 July 2016,£965.40,0,Aggregate Industries,227630,Revenue,STC177267 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,£968.00,0,Cleveland Land Services Ltd,227000,Revenue,STC177268 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 July 2016,£968.00,0,Nixon Hire,227630,Revenue,STC177269 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,£969.36,0,EDF Energy,238500,Revenue,STC177270 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,£971.84,0,Boots UK Limited,225103,Revenue,STC177271 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,22 July 2016,£973.85,0,Ring Ready 2007 Ltd,232860,Revenue,STC177272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£974.85,0,Redacted - Personal Data,213800,Revenue,STC177273 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Staff Advertising,Mortimer Community College,08 July 2016,£975.00,0,TES Global Limited,140060,Revenue,STC177274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£975.36,0,Redacted - Personal Data,221001,Revenue,STC177275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£975.36,0,Redacted - Personal Data,221001,Revenue,STC177276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,£975.88,0,Redacted - Personal Data,221001,Revenue,STC177277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,£976.20,0,Redacted - Personal Data,221004,Revenue,STC177278 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 July 2016,£976.23,0,Redacted - Personal Data,710020,Revenue,STC177279 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Jarrow Pool,21 July 2016,£983.50,0,Brenntag UK Group Ltd ,223985,Revenue,STC177280 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,£985.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC177281 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06 July 2016,£987.18,0,YCS Construction Limited,820004,Capital,STC177282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Cluster 4 - Day Care - (Horsley Hill),04 July 2016,£989.32,0,Willowcrete Manufacturing Co Ltd,215455,Revenue,STC177283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,English Second Language Service,29 July 2016,£992.85,0,Levant Office Interiors,211400,Revenue,STC177284 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12 July 2016,£994.28,0,Redacted - Personal Data,710020,Revenue,STC177285 Â鶹ÊÓƵ,00CL,Business and Resources,Payment of Staff Advances,Payroll Advance Suspense,05 July 2016,£994.72,0,Redacted - Personal Data,230625,Revenue,STC177286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£995.44,0,Redacted - Personal Data,213800,Revenue,STC177287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,£995.44,0,Redacted - Personal Data,213800,Revenue,STC177288 Â鶹ÊÓƵ,00CL,Business and Resources,Kerb It Green,Vehicle Running Costs,11-Jul-2016,£999.99,.00,Tt2 Limited,228110,Revenue,000005063225317 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments CAF East Shields & Whitburn,CAF Grants,06 July 2016,"£1,000.00",0,Groundwork South Tyneside & Newcastle,222890,Revenue,STC177289 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,07 July 2016,"£1,000.00",0,NGI Solutions Ltd,236057,Revenue,STC177290 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Temple Park Centre,08 July 2016,"£1,000.00",0,G T Cleaning Machines Ltd,222920,Revenue,STC177291 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments CAF Hebburn,CAF Grants,18 July 2016,"£1,000.00",0,Monkton Leek Vegetable and Floral Society,222890,Revenue,STC177292 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Culture,14 July 2016,"£1,000.80",0,Tyne Tees Security Ltd,232820,Revenue,STC177293 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,15 July 2016,"£1,001.18",0,Dawson Rentals Sweepers,227000,Revenue,STC177294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,002.28",0,Redacted - Personal Data,221001,Revenue,STC177295 Â鶹ÊÓƵ,00CL,Business and Resources,Printing & Stationery Consumables,Central Administration,29 July 2016,"£1,005.51",0,Banner (Supplies Team),231320,Revenue,STC177296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Materials General,The Place,01 July 2016,"£1,008.00",0,The Road Centre Ltd,214200,Revenue,STC177297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,"£1,009.20",0,ASDA,225103,Revenue,STC177298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,"£1,012.84",0,Redacted - Personal Data,213800,Revenue,STC177299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,"£1,012.84",0,Redacted - Personal Data,213800,Revenue,STC177300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,"£1,012.84",0,Redacted - Personal Data,213800,Revenue,STC177301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,016.00",0,Redacted - Personal Data,221001,Revenue,STC177302 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,11 July 2016,"£1,020.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC177303 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,28 July 2016,"£1,020.00",0,Dere Street Barristers,231100,Revenue,STC177304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Servicing/Electric Testing of Equipment,Commty Equipment Service,29 July 2016,"£1,020.00",0,Lynch Healthcare,221420,Revenue,STC177305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Older Persons Commissioned Care,15 July 2016,"£1,023.00",0,CD Passenger Services,221101,Revenue,STC177306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,06 July 2016,"£1,025.00",0,Gateshead Council,213602,Revenue,STC177307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,"£1,025.96",0,Redacted - Personal Data,220800,Revenue,STC177308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,19 July 2016,"£1,030.72",0,North East Autism Society,220790,Revenue,STC177309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,"£1,031.78",0,Redacted - Personal Data,213800,Revenue,STC177310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,"£1,031.78",0,Redacted - Personal Data,213800,Revenue,STC177311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Older Persons Commissioned Care,07 July 2016,"£1,035.22",0,Optimal Accountancy,221101,Revenue,STC177312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,26 July 2016,"£1,040.16",0,Redacted - Personal Data,221004,Revenue,STC177313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,29 July 2016,"£1,043.90",0,The Chair Shop,221420,Revenue,STC177314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,"£1,045.84",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,"£1,046.52",0,Redacted - Personal Data,221005,Revenue,STC177316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 July 2016,"£1,048.00",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC177317 Â鶹ÊÓƵ,00CL,Economic Regeneration,Printing & Stationery Consumables,Design & Print Team,15 July 2016,"£1,048.00",0,Field Print Limited,236030,Revenue,STC177318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,26 July 2016,"£1,048.39",0,Redacted - Personal Data,221003,Revenue,STC177319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,048.88",0,Redacted - Personal Data,221001,Revenue,STC177320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,Sexual Health - GP LARC,22 July 2016,"£1,050.00",0,Trinity Medical Centre,225044,Revenue,STC177321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,052.48",0,Redacted - Personal Data,221001,Revenue,STC177322 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 July 2016,"£1,055.12",0,Redacted - Personal Data,710020,Revenue,STC177323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,26 July 2016,"£1,056.64",0,Redacted - Personal Data,221003,Revenue,STC177324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,056.64",0,Redacted - Personal Data,221001,Revenue,STC177325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,"£1,062.88",0,Redacted - Personal Data,213800,Revenue,STC177326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,063.20",0,Redacted - Personal Data,221001,Revenue,STC177327 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 July 2016,"£1,064.44",0,Redacted - Personal Data,710020,Revenue,STC177328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,29 July 2016,"£1,065.02",0,Redacted - Personal Data,213800,Revenue,STC177329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,071.04",0,Redacted - Personal Data,221004,Revenue,STC177330 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,22 July 2016,"£1,073.58",0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC177331 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,05 July 2016,"£1,074.72",0,Holy Trinity Church of England Academy,232330,Revenue,STC177332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,18 July 2016,"£1,079.13",0,Redacted - Personal Data,217765,Revenue,STC177333 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15 July 2016,"£1,080.00",0,Dere Street Barristers,231100,Revenue,STC177334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,29 July 2016,"£1,080.00",0,Lakeside Association Limited,213602,Revenue,STC177335 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£1,083.95",0,EDF Energy,238500,Revenue,STC177336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,"£1,084.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,"£1,084.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,"£1,084.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,085.74",0,Redacted - Personal Data,221001,Revenue,STC177340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,26 July 2016,"£1,089.24",0,Redacted - Personal Data,221003,Revenue,STC177341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,"£1,089.89",0,Redacted - Personal Data,213800,Revenue,STC177342 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Civic Duties,20 July 2016,"£1,090.00",0,Belle Tents Ltd,232200,Revenue,STC177343 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 July 2016,"£1,092.00",0,Premier Scaffolding Services Ltd,227630,Revenue,STC177344 Â鶹ÊÓƵ,00CL,Economic Regeneration,Resaleable Items,Tourist Information Centre,22 July 2016,"£1,092.32",0,Westovian Theatre Society,223760,Revenue,STC177345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,094.01",0,Redacted - Personal Data,221001,Revenue,STC177346 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Utilities - Corporate Landlord,05 July 2016,"£1,094.54",0,Northumbrian Water,232330,Revenue,STC177347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,26 July 2016,"£1,094.56",0,Redacted - Personal Data,221004,Revenue,STC177348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,"£1,095.44",0,Redacted - Personal Data,213800,Revenue,STC177349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,"£1,095.44",0,Redacted - Personal Data,213800,Revenue,STC177350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,097.28",0,Redacted - Personal Data,221001,Revenue,STC177351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,098.78",0,Redacted - Personal Data,221001,Revenue,STC177352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 July 2016,"£1,100.40",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC177353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Sensory Support,26 July 2016,"£1,104.44",0,Redacted - Personal Data,221002,Revenue,STC177354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,106.81",0,Redacted - Personal Data,221004,Revenue,STC177355 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,29 July 2016,"£1,108.80",0,Greenham Trading Limited,224400,Revenue,STC177356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Learning Disability Development Fund,14 July 2016,"£1,109.20",0,Your Voice Counts,220700,Revenue,STC177357 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,The Word - Wi-Fi,29 July 2016,"£1,110.00",0,Business IT Support Team Ltd,857515,Capital,STC177358 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,29 July 2016,"£1,110.00",0,Pickerings Europe Ltd,232850,Revenue,STC177359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,22 July 2016,"£1,119.38",0,Changing Lives (The Cyrenians S/S),213300,Revenue,STC177360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,22 July 2016,"£1,119.38",0,Changing Lives (The Cyrenians S/S),213300,Revenue,STC177361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Quality Monitoring,28 July 2016,"£1,120.00",0,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC177362 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Legal Advisors,Disrepair Claims & Consultancy Costs,14 July 2016,"£1,125.00",0,Manchester City Council,709030,Revenue,STC177363 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Legal Advisors,Disrepair Claims & Consultancy Costs,21 July 2016,"£1,125.00",0,Manchester City Council,709030,Revenue,STC177364 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 July 2016,"£1,126.30",0,Aggregate Industries,227630,Revenue,STC177365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,"£1,128.00",0,United Response,220511,Revenue,STC177366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adult Services,19 July 2016,"£1,128.00",0,Percy Hedley Foundation,220200,Revenue,STC177367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,27 July 2016,"£1,128.00",0,United Response,220790,Revenue,STC177368 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,14 July 2016,"£1,128.45",0,Ring Ready 2007 Ltd,232860,Revenue,STC177369 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,08 July 2016,"£1,132.00",0,GMS - Grounds Maintenance Specialists Ltd,232860,Revenue,STC177370 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,27 July 2016,"£1,132.49",0,Balfour Beatty,232808,Revenue,STC177371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,133.76",0,Redacted - Personal Data,221001,Revenue,STC177372 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£1,134.51",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,01 July 2016,"£1,134.87",0,St Oswalds Hospice,213100,Revenue,STC177374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,137.92",0,Redacted - Personal Data,221001,Revenue,STC177375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,138.20",0,Redacted - Personal Data,221004,Revenue,STC177376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,139.92",0,Redacted - Personal Data,221004,Revenue,STC177377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,139.92",0,Redacted - Personal Data,221004,Revenue,STC177378 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,28 July 2016,"£1,140.00",0,Safe Strip UK Ltd,820006,Capital,STC177379 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,05 July 2016,"£1,142.46",0,ENER-G Switch2 Limited,706020,Revenue,STC177380 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,06 July 2016,"£1,142.46",0,ENER-G Switch2 Limited,706020,Revenue,STC177381 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Jarrow Heating Scheme,21 July 2016,"£1,142.46",0,ENER-G Switch2 Limited,706020,Revenue,STC177382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,143.60",0,Redacted - Personal Data,221001,Revenue,STC177383 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Employee Support & Development,29 July 2016,"£1,145.50",0,DDH Psychological Solutions Limited,230600,Revenue,STC177384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,"£1,151.59",0,ASDA,225103,Revenue,STC177385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Mental Health Support,14 July 2016,"£1,151.60",0,Mears Home Care Limited,221005,Revenue,STC177386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Mental Health Support,27 July 2016,"£1,151.60",0,Mears Home Care Limited,221005,Revenue,STC177387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12 July 2016,"£1,151.84",0,Redacted - Personal Data,213800,Revenue,STC177388 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 July 2016,"£1,153.00",0,Stannah Lift Services Ltd,819000,Capital,STC177389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,158.32",0,Redacted - Personal Data,221004,Revenue,STC177390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,158.32",0,Redacted - Personal Data,221004,Revenue,STC177391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,15 July 2016,"£1,161.57",0,Home Group Ltd,222110,Revenue,STC177392 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,25 July 2016,"£1,161.60",0,Redacted - Personal Data,237020,Revenue,STC177393 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,29 July 2016,"£1,162.68",0,Vacuum Services,224400,Revenue,STC177394 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,01 July 2016,"£1,163.20",0,Ring Ready 2007 Ltd,232860,Revenue,STC177395 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£1,163.30",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,"£1,165.33",0,J Dinning (Jarrow) Ltd,225103,Revenue,STC177397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,22 July 2016,"£1,168.00",0,City of Sunderland YMCA Foyer,213300,Revenue,STC177398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£1,174.22",0,Dimensions (UK) Ltd,221004,Revenue,STC177399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£1,174.22",0,Dimensions (UK) Ltd,221004,Revenue,STC177400 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06 July 2016,"£1,175.00",0,Gullivers Truck Hire Ltd,227000,Revenue,STC177401 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,14 July 2016,"£1,175.00",0,Gullivers Truck Hire Ltd,227000,Revenue,STC177402 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20 July 2016,"£1,175.00",0,Gullivers Truck Hire Ltd,227000,Revenue,STC177403 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27 July 2016,"£1,175.00",0,Gullivers Truck Hire Ltd,227000,Revenue,STC177404 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 July 2016,"£1,175.00",0,Gullivers Truck Hire Ltd,227000,Revenue,STC177405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,178.56",0,Redacted - Personal Data,221001,Revenue,STC177406 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,11 July 2016,"£1,180.20",0,NR - GREGGS PLC106754,999999,Balance Sheet,STC177407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,"£1,181.78",0,Redacted - Personal Data,213800,Revenue,STC177408 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,01 July 2016,"£1,184.25",0,Ring Ready 2007 Ltd,232822,Revenue,STC177409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,"£1,184.40",0,United Response,220511,Revenue,STC177410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,13 July 2016,"£1,184.40",0,United Response,220790,Revenue,STC177411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,"£1,190.16",0,Redacted - Personal Data,213800,Revenue,STC177412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,"£1,190.16",0,Redacted - Personal Data,213800,Revenue,STC177413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,"£1,190.16",0,Redacted - Personal Data,213800,Revenue,STC177414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,"£1,190.16",0,Redacted - Personal Data,213800,Revenue,STC177415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,"£1,190.16",0,Redacted - Personal Data,213800,Revenue,STC177416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,26 July 2016,"£1,190.16",0,Redacted - Personal Data,213800,Revenue,STC177417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,190.62",0,Redacted - Personal Data,221001,Revenue,STC177418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,192.80",0,Redacted - Personal Data,221001,Revenue,STC177419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Learning Disability Development Fund,13 July 2016,"£1,197.10",0,Your Voice Counts,220700,Revenue,STC177420 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Cookson Festival,29 July 2016,"£1,199.00",0,Nixon Hire,222840,Revenue,STC177421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,07 July 2016,"£1,200.00",0,Sue Ford Training,215955,Revenue,STC177422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,13 July 2016,"£1,200.00",0,Sue Ford Training,215955,Revenue,STC177423 Â鶹ÊÓƵ,00CL,Business and Resources,Purchase of Stock Items,Engineer Works D.L.O. - Cont. Highways,15 July 2016,"£1,202.68",0,Marshalls,227630,Revenue,STC177424 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,22 July 2016,"£1,211.87",0,Ring Ready 2007 Ltd,820009,Capital,STC177425 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,11 July 2016,"£1,211.92",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC177426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,219.20",0,Redacted - Personal Data,221001,Revenue,STC177427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15 July 2016,"£1,224.00",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC177428 Â鶹ÊÓƵ,00CL,Business and Resources,Printing & Stationery Consumables,Secure Waste Disposal,29 July 2016,"£1,224.00",0,Restore Shred Ltd,230930,Revenue,STC177429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,224.68",0,Redacted - Personal Data,221004,Revenue,STC177430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,224.76",0,Church View Care Home,221001,Revenue,STC177431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Servicing/Electric Testing of Equipment,Commty Equipment Service,22 July 2016,"£1,225.00",0,Lynch Healthcare,221420,Revenue,STC177432 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,29 July 2016,"£1,225.00",0,Field Court Chambers,231100,Revenue,STC177433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Mental Health Support,26 July 2016,"£1,225.80",0,Redacted - Personal Data,221005,Revenue,STC177434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,225.80",0,Redacted - Personal Data,221001,Revenue,STC177435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Blue Badge Scheme,15 July 2016,"£1,232.80",0,Northgate Public Services (UK) Ltd ,221330,Revenue,STC177436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,"£1,235.35",0,Redacted - Personal Data,213800,Revenue,STC177437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Health Watch,27 July 2016,"£1,235.56",0,Carers Federation Limited,221640,Revenue,STC177438 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 July 2016,"£1,238.60",0,Northumbrian Roads Ltd,227630,Revenue,STC177439 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Quadrus Centre,01 July 2016,"£1,240.00",0,Aspire Technology Solutions Limited,235960,Revenue,STC177440 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : Quadrus Centre,29 July 2016,"£1,248.00",0,Aspire Technology Solutions Limited,235960,Revenue,STC177441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,School Improvement Advisors,21 July 2016,"£1,250.00",0,Tom Grieveson Education Limited,210760,Revenue,STC177442 Â鶹ÊÓƵ,00CL,Business and Resources,Printing Contract,OCE Print Contract,28 July 2016,"£1,250.00",0,Canon (UK) Ltd,230080,Revenue,STC177443 Â鶹ÊÓƵ,00CL,Business and Resources,External Trainers Services,SLPD - Indoor & Outdoor Sport,28 July 2016,"£1,250.00",0,North East Dance CIC,224082,Revenue,STC177444 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,Asset Management,29 July 2016,"£1,250.00",0,Windoor Services,232300,Revenue,STC177445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Computer Equipment and Hardware,Open Zone City Learning Centre,11 July 2016,"£1,250.73",0,E Safe Systems Limited,210710,Revenue,STC177446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,"£1,255.14",0,Chemcare Limited,225103,Revenue,STC177447 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Decent Homes Decant Costs,29 July 2016,"£1,256.00",0,TSUK Interiors Ltd,707640,Revenue,STC177448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,259.84",0,Redacted - Personal Data,221001,Revenue,STC177449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,259.84",0,Redacted - Personal Data,221001,Revenue,STC177450 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : South Shields Business,29 July 2016,"£1,264.00",0,Aspire Technology Solutions Limited,235965,Revenue,STC177451 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,15 July 2016,"£1,264.15",0,Greenham Trading Limited,224400,Revenue,STC177452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£1,269.20",0,Prestige Group,221001,Revenue,STC177453 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Planned Maintenance,Cyclical Asbestos Testing,22 July 2016,"£1,270.00",0,Nichol Associates Limited,707210,Revenue,STC177454 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,29 July 2016,"£1,271.00",0,Astral Control Services Ltd,232860,Revenue,STC177455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,271.40",0,Redacted - Personal Data,221001,Revenue,STC177456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Sec 17 - Central Pot,06 July 2016,"£1,274.78",0,Gateshead Council,213602,Revenue,STC177457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,278.00",0,Redacted - Personal Data,221004,Revenue,STC177458 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,27 July 2016,"£1,279.66",0,GMB,999999,Balance Sheet,STC177459 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Business Incubation : South Shields Business,01 July 2016,"£1,280.00",0,Aspire Technology Solutions Limited,235965,Revenue,STC177460 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,08 July 2016,"£1,280.00",0,The Pipe Surgeon,235965,Revenue,STC177461 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Marsden Bay Cliff Erosion Works,29 July 2016,"£1,280.00",0,Allied Exploration & Geotechnics Ltd,828014,Capital,STC177462 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Libraries Admin,29 July 2016,"£1,280.00",0,COVERGOLD,223170,Revenue,STC177463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,283.60",0,Woodlands Care Grp,221001,Revenue,STC177464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,285.76",0,Redacted - Personal Data,221004,Revenue,STC177465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,286.72",0,Redacted - Personal Data,221004,Revenue,STC177466 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 July 2016,"£1,287.20",0,Aggregate Industries,227630,Revenue,STC177467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,287.62",0,Redacted - Personal Data,221001,Revenue,STC177468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 July 2016,"£1,287.96",0,Wellburn Care Homes,221005,Revenue,STC177469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Social Support - Support for Social Isolation,26 July 2016,"£1,289.22",0,Redacted - Personal Data,221009,Revenue,STC177470 Â鶹ÊÓƵ,00CL,Economic Regeneration,Valuation Services,Asset Management,05 July 2016,"£1,292.50",0,Moody & Co,232300,Revenue,STC177471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,294.40",0,Redacted - Personal Data,221001,Revenue,STC177472 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Public Parades,01 July 2016,"£1,295.00",0,Traffic Control & Management Ltd t/a TM Lincs,227580,Revenue,STC177473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,05 July 2016,"£1,299.64",0,Redacted - Personal Data,221001,Revenue,STC177474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Training,Open Zone City Learning Centre,29 July 2016,"£1,300.00",0,Jigsaw Systems Limited,210710,Revenue,STC177475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Subscriptions,Adoption,14 July 2016,"£1,304.00",0,Adoption UK,213900,Revenue,STC177476 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Engineering Works General Overhead,29 July 2016,"£1,305.46",0,Earlsmere ID Systems Limited,227610,Revenue,STC177477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£1,305.60",0,Dimensions (UK) Ltd,221004,Revenue,STC177478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,"£1,307.30",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,"£1,307.30",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Substance Misuse - PTB - Grid 6 - Residential Rehab,27 July 2016,"£1,311.96",0,NECA Housing Limited,225154,Revenue,STC177481 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,25 July 2016,"£1,312.01",0,NR - BRITISH RED CROSS129832,999999,Balance Sheet,STC177482 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,14 July 2016,"£1,314.54",0,Tyne Tees Security Ltd,828520,Capital,STC177483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,05 July 2016,"£1,320.00",0,North East Autism Society,213100,Revenue,STC177484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,11 July 2016,"£1,320.00",0,North East Autism Society,213100,Revenue,STC177485 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,25 July 2016,"£1,320.10",0,NR - BIZSPACE (NE) LTD127034,999999,Balance Sheet,STC177486 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,27 July 2016,"£1,324.24",0,Monkton Infants School,232330,Revenue,STC177487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,"£1,326.84",0,Redacted - Personal Data,213800,Revenue,STC177488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,21 July 2016,"£1,327.05",0,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC177489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,27 July 2016,"£1,333.60",0,Redacted - Personal Data,213800,Revenue,STC177490 Â鶹ÊÓƵ,00CL,Business and Resources,Security of Assets/Alarms Mainten,General Car Parking Administration,14 July 2016,"£1,334.40",0,Tyne Tees Security Ltd,227350,Revenue,STC177491 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Monkton Stadium,20 July 2016,"£1,335.00",0,BROXAP Limited,223880,Revenue,STC177492 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£1,342.91",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,12 July 2016,"£1,344.00",0,Redacted - Personal Data,213900,Revenue,STC177494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption Allowances,Adoption,26 July 2016,"£1,344.00",0,Redacted - Personal Data,213900,Revenue,STC177495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,344.12",0,Picktree Court Care Home,221001,Revenue,STC177496 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,Hebburn Lakes Primary School,29 July 2016,"£1,347.00",0,Castle Grange Technologies Ltd,133190,Revenue,STC177497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,01 July 2016,"£1,349.08",0,ISW North East Limited (C J Parkin-Stewart),213800,Revenue,STC177498 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Simonside Primary,27 July 2016,"£1,350.00",0,AM and B Wilson Ltd,820110,Capital,STC177499 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,15 July 2016,"£1,350.13",0,ZAGOTA CREATIONS,226770,Revenue,STC177500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,352.92",0,Hylton View Care Home,221001,Revenue,STC177501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,360.44",0,Helen McArdle Care Ltd,221001,Revenue,STC177502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Social Support - Support for Social Isolation,26 July 2016,"£1,362.46",0,Redacted - Personal Data,221009,Revenue,STC177503 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,08 July 2016,"£1,367.21",0,Rentokil Pest Control UK,232850,Revenue,STC177504 Â鶹ÊÓƵ,00CL,Business and Resources,Resaleable Items,Temple Park Centre Bar,25 July 2016,"£1,370.27",0,LWCD Limited,224050,Revenue,STC177505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,06 July 2016,"£1,374.60",0,Carebase,221420,Revenue,STC177506 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,25 July 2016,"£1,375.50",0,NR - HANOVER DAIRIES LTD125069,999999,Balance Sheet,STC177507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,"£1,376.28",0,Redacted - Personal Data,220800,Revenue,STC177508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,"£1,376.28",0,Redacted - Personal Data,220800,Revenue,STC177509 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 July 2016,"£1,378.20",0,Marshalls,227630,Revenue,STC177510 Â鶹ÊÓƵ,00CL,Economic Regeneration,Agency Staff - Non-Teachers,Asset Management,29 July 2016,"£1,379.20",0,Redacted - Personal Data,232300,Revenue,STC177511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,383.48",0,Care UK,221001,Revenue,STC177512 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Town Centre Regen,22 July 2016,"£1,385.78",0,Blachere Illumination UK Limited,828512,Capital,STC177513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,19 July 2016,"£1,386.00",0,Westhome Care Services,221001,Revenue,STC177514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,19 July 2016,"£1,386.00",0,Westhome Care Services,221001,Revenue,STC177515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Non-Teachers,In House Fostering,18 July 2016,"£1,388.46",0,Redacted - Personal Data,213800,Revenue,STC177516 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Engineering Works General Overhead,22 July 2016,"£1,389.20",0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC177517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,19 July 2016,"£1,394.25",0,Westhome Care Services,221001,Revenue,STC177518 Â鶹ÊÓƵ,00CL,Business and Resources,Mortuary Services,Coroners Service,28 July 2016,"£1,395.00",0,Peter Johnson Funerals Ltd,237020,Revenue,STC177519 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£1,408.67",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,419.24",0,Redacted - Personal Data,221004,Revenue,STC177521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Children's Direct Payments,27 July 2016,"£1,422.40",0,Redacted - Personal Data,214410,Revenue,STC177522 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 July 2016,"£1,428.00",0,Glendale Managed Services Ltd,227630,Revenue,STC177523 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,South Shields Estate Cleaning & Comm Areas Cleaning,27 July 2016,"£1,431.00",0,H N Storey Ltd,708430,Revenue,STC177524 Â鶹ÊÓƵ,00CL,Business and Resources,Printing Contract,OCE Print Contract,01 July 2016,"£1,432.50",0,Canon (UK) Ltd,230080,Revenue,STC177525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,05 July 2016,"£1,440.00",0,North East Autism Society,213100,Revenue,STC177526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,11 July 2016,"£1,440.00",0,North East Autism Society,218950,Revenue,STC177527 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accommodation General,20 July 2016,"£1,440.00",0,Rentokil - Hygiene Division,705000,Revenue,STC177528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,21 July 2016,"£1,440.00",0,North East Autism Society,213100,Revenue,STC177529 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Decent Homes Decant Costs,29 July 2016,"£1,440.00",0,TSUK Interiors Ltd,707640,Revenue,STC177530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Physical Support,19 July 2016,"£1,445.76",0,Redacted - Personal Data,221001,Revenue,STC177531 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 July 2016,"£1,450.00",0,Stannah Lift Services Ltd,819000,Capital,STC177532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,453.76",0,Redacted - Personal Data,221004,Revenue,STC177533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,29 July 2016,"£1,455.00",0,Tynetec Ltd,221420,Revenue,STC177534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,01 July 2016,"£1,457.10",0,Fostering People Ltd,213300,Revenue,STC177535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,29 July 2016,"£1,457.14",0,Orchard Care (North East) Ltd,213300,Revenue,STC177536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,26 July 2016,"£1,458.68",0,Redacted - Personal Data,221003,Revenue,STC177537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2016,"£1,459.92",0,Foster Care Associates,213500,Revenue,STC177538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,461.44",0,Executive Care Group,221001,Revenue,STC177539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26 July 2016,"£1,461.57",0,Redacted - Personal Data,213800,Revenue,STC177540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC177541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC177542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC177543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,25 July 2016,"£1,464.16",0,Redacted - Personal Data,220800,Revenue,STC177544 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£1,466.79",0,EDF Energy,238500,Revenue,STC177545 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,20 July 2016,"£1,467.80",0,Mencap,700200,Revenue,STC177546 Â鶹ÊÓƵ,00CL,Business and Resources,Printing Contract,OCE Print Contract,01 July 2016,"£1,470.78",0,Canon (UK) Ltd,230080,Revenue,STC177547 Â鶹ÊÓƵ,00CL,Business and Resources,Cleaning Charges,Hebburn Central,21 July 2016,"£1,477.10",0,Brenntag UK Group Ltd ,222875,Revenue,STC177548 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£1,478.45",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177549 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,14 July 2016,"£1,480.99",0,Garden Lane Garage,227000,Revenue,STC177550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,485.12",0,Redacted - Personal Data,221001,Revenue,STC177551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,12 July 2016,"£1,487.70",0,Redacted - Personal Data,213800,Revenue,STC177552 Â鶹ÊÓƵ,00CL,Business and Resources,Printing Contract,OCE Print Contract,01 July 2016,"£1,489.88",0,Canon (UK) Ltd,230080,Revenue,STC177553 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,22 July 2016,"£1,490.14",0,Ring Ready 2007 Ltd,232860,Revenue,STC177554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Fr James Walsh Centre,25 July 2016,"£1,490.95",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC177555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£1,491.00",0,St Marks Nursing Home,221001,Revenue,STC177556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,22 July 2016,"£1,491.42",0,J M & W Darling Limited,225103,Revenue,STC177557 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Staff Disability Equipment,08 July 2016,"£1,495.00",0,Royal National Institute for the Blind - RNIB,230640,Revenue,STC177558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,"£1,497.60",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,27 July 2016,"£1,498.98",0,Your Homes Newcastle,221520,Revenue,STC177560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,27 July 2016,"£1,498.98",0,Your Homes Newcastle,221520,Revenue,STC177561 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,12 July 2016,"£1,500.00",0,"T-ASC (Training, Advice, Solutions and Consultancy)",230641,Revenue,STC177562 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Statutory Notices,21 July 2016,"£1,500.00",0,Johnston Publishing (North),236050,Revenue,STC177563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,500.00",0,Mencap,221004,Revenue,STC177564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,500.00",0,Mencap,221004,Revenue,STC177565 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,"£1,500.00",0,Wernick Hire Limited,227000,Revenue,STC177566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Fr James Walsh Centre,25 July 2016,"£1,502.75",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC177567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,29 July 2016,"£1,505.67",0,Fostering People Ltd,213300,Revenue,STC177568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,20 July 2016,"£1,505.71",0,Team Fostering North East,213300,Revenue,STC177569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,29 July 2016,"£1,507.50",0,Supply Desk,211370,Revenue,STC177570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,510.28",0,Redacted - Personal Data,221001,Revenue,STC177571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,511.04",0,Redacted - Personal Data,221001,Revenue,STC177572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Provisions,Fr James Walsh Centre,28 July 2016,"£1,511.37",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC177573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,513.20",0,Five Gables Care Home,221001,Revenue,STC177574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,01 July 2016,"£1,518.00",0,Community First North East,216191,Revenue,STC177575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Legal Advisors,Sec 17 - Central Pot,21 July 2016,"£1,519.00",0,Redacted - Personal Data,213602,Revenue,STC177576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,04 July 2016,"£1,520.00",0,Huntleigh Healthcare,221430,Revenue,STC177577 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Waste Collection Management,14 July 2016,"£1,520.00",0,Essellar Waste Management,228280,Revenue,STC177578 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Waste Collection Management,14 July 2016,"£1,520.00",0,Essellar Waste Management,228280,Revenue,STC177579 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Waste Collection Management,14 July 2016,"£1,520.00",0,Essellar Waste Management,228280,Revenue,STC177580 Â鶹ÊÓƵ,00CL,Economic Regeneration,Valuation Services,Asset Management,26 July 2016,"£1,527.50",0,Moody & Co,232300,Revenue,STC177581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,27 July 2016,"£1,531.83",0,Redacted - Personal Data,221004,Revenue,STC177582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,533.60",0,Redacted - Personal Data,221001,Revenue,STC177583 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Legal Services - Support,08 July 2016,"£1,541.28",0,Venn Group Ltd,231100,Revenue,STC177584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Travel & Charges,Children and Adults with Disabilities Team,29 July 2016,"£1,548.50",0,Lakeside Association Limited,220550,Revenue,STC177585 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH EXT Roofs - Biddick,07 July 2016,"£1,550.00",0,ISOLER,800005,Capital,STC177586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,550.00",0,Mencap,221004,Revenue,STC177587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,550.00",0,Mencap,221004,Revenue,STC177588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,550.00",0,Mencap,221004,Revenue,STC177589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,550.00",0,Mencap,221004,Revenue,STC177590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,551.24",0,Redacted - Personal Data,221004,Revenue,STC177591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,04 July 2016,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC177592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC177593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC177594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,LD Adult Placements,19 July 2016,"£1,552.04",0,Redacted - Personal Data,220800,Revenue,STC177595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,06 July 2016,"£1,557.00",0,R82 UK Limited,221420,Revenue,STC177596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,571.43",0,Redacted - Personal Data,221001,Revenue,STC177597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 July 2016,"£1,572.00",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC177598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,575.72",0,Eothen Homes Ltd,221001,Revenue,STC177599 Â鶹ÊÓƵ,00CL,Business and Resources,Printing Contract,OCE Print Contract,29 July 2016,"£1,579.20",0,Canon (UK) Ltd,230080,Revenue,STC177600 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18 July 2016,"£1,594.00",0,NR - ADMIRAL TAVERNS LTD128931,999999,Balance Sheet,STC177601 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,01 July 2016,"£1,594.78",0,Ring Ready 2007 Ltd,232850,Revenue,STC177602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,13 July 2016,"£1,600.00",0,Sue Ford Training,215955,Revenue,STC177603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Learning Disability Development Fund,13 July 2016,"£1,600.80",0,Your Voice Counts,220700,Revenue,STC177604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,605.16",0,Redacted - Personal Data,221001,Revenue,STC177605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 July 2016,"£1,612.00",0,Mental Health Concern,221005,Revenue,STC177606 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,11 July 2016,"£1,618.10",0,Lambert Smith Hampton,232805,Revenue,STC177607 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Factories,21 July 2016,"£1,623.33",0,S Davison (Electricals) Ltd,232808,Revenue,STC177608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,629.16",0,Mencap,221004,Revenue,STC177609 Â鶹ÊÓƵ,00CL,Business and Resources,Security of Assets/Alarms Mainten,CCTV Costs,29 July 2016,"£1,633.24",0,Monitor Computer Systems Limited,227930,Revenue,STC177610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,"£1,635.60",0,United Response,220511,Revenue,STC177611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,27 July 2016,"£1,635.60",0,United Response,220511,Revenue,STC177612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,"£1,648.33",0,Redacted - Personal Data,213110,Revenue,STC177613 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,25 July 2016,"£1,649.02",0,NR - BIZSPACE (NE) LTD128703,999999,Balance Sheet,STC177614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Community Learning Grant,14 July 2016,"£1,650.00",0,Community First North East,215955,Revenue,STC177615 Â鶹ÊÓƵ,00CL,Business and Resources,Medical Services,Coroners Service,25 July 2016,"£1,650.00",0,Redacted - Personal Data,237020,Revenue,STC177616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,14 July 2016,"£1,650.60",0,Mears Home Care Limited,221004,Revenue,STC177617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,"£1,651.00",0,Redacted - Personal Data,213110,Revenue,STC177618 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Disposal Contract - Recycling,Waste Disposal,29 July 2016,"£1,654.78",0,Egger Timberpak Ltd,228370,Revenue,STC177619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,27 July 2016,"£1,659.20",0,Percy Hedley Foundation,213100,Revenue,STC177620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 July 2016,"£1,665.44",0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC177621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,666.88",0,Park Lane Healthcare,221001,Revenue,STC177622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04 July 2016,"£1,668.57",0,Team Fostering North East,213500,Revenue,STC177623 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Marketing Team,14 July 2016,"£1,670.77",0,University of Sunderland,236000,Revenue,STC177624 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Marketing Team,14 July 2016,"£1,670.77",0,University of Sunderland,236000,Revenue,STC177625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,672.84",0,Redacted - Personal Data,221001,Revenue,STC177626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,29 July 2016,"£1,679.60",0,Readypay Limited,218950,Revenue,STC177627 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,29 July 2016,"£1,680.00",0,Nichol Associates Limited,800008,Capital,STC177628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,690.80",0,Redacted - Personal Data,221001,Revenue,STC177629 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,25 July 2016,"£1,694.00",0,NR - ADMIRAL TAVERNS LTD128932,999999,Balance Sheet,STC177630 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments CAF Hebburn,CAF Grants,18 July 2016,"£1,700.00",0,Hedley Community Hall,222890,Revenue,STC177631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,20 July 2016,"£1,700.00",0,Sidhil Ltd,221420,Revenue,STC177632 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20 July 2016,"£1,700.03",0,Civils & Lintels,227630,Revenue,STC177633 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Waste Collection Management,14 July 2016,"£1,710.00",0,Essellar Waste Management,228280,Revenue,STC177634 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Waste Collection Management,20 July 2016,"£1,710.00",0,Essellar Waste Management,228280,Revenue,STC177635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,716.00",0,HC-One Limited,221001,Revenue,STC177636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,29 July 2016,"£1,720.00",0,North East Autism Society,218950,Revenue,STC177637 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,01 July 2016,"£1,722.67",0,Ring Ready 2007 Ltd,820004,Capital,STC177638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,NHS - Software and Training,29 July 2016,"£1,723.00",0,Health Diagnostics,225082,Revenue,STC177639 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 July 2016,"£1,730.00",0,Stannah Lift Services Ltd,819000,Capital,STC177640 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£1,734.50",0,EDF Energy,238500,Revenue,STC177641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,"£1,735.68",0,Redacted - Personal Data,213110,Revenue,STC177642 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£1,743.72",0,EDF Energy,238500,Revenue,STC177643 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07 July 2016,"£1,750.00",0,Stannah Lift Services Ltd,819000,Capital,STC177644 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,General Car Parking Administration,27 July 2016,"£1,750.00",0,BemroseBooth Paragon,227350,Revenue,STC177645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,FE 16-18 Apprenticeships,04 July 2016,"£1,754.32",0,Training in Childcare,216170,Revenue,STC177646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,760.16",0,Redacted - Personal Data,221001,Revenue,STC177647 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,05 July 2016,"£1,770.55",0,Prudential Public Limited Company,999999,Balance Sheet,STC177648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,29 July 2016,"£1,772.60",0,Nottingham Rehab Supplies,221420,Revenue,STC177649 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 July 2016,"£1,775.00",0,Stannah Lift Services Ltd,819000,Capital,STC177650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£1,778.40",0,Havendene Residential Home,221004,Revenue,STC177651 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Central Library Redevelopment,27 July 2016,"£1,786.60",0,Nexus Ticket Sales and Administration,828507,Capital,STC177652 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Legal Services - Support,01 July 2016,"£1,804.92",0,Venn Group Ltd,231100,Revenue,STC177653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,814.44",0,Redacted - Personal Data,221004,Revenue,STC177654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,814.92",0,Redacted - Personal Data,221001,Revenue,STC177655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,816.52",0,Mencap,221004,Revenue,STC177656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,817.48",0,Redacted - Personal Data,221004,Revenue,STC177657 Â鶹ÊÓƵ,00CL,Business and Resources,Mortuary Services,Coroners Service,20 July 2016,"£1,825.00",0,Peter Johnson Funerals Ltd,237020,Revenue,STC177658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children and Adults with Disabilities Team,29 July 2016,"£1,826.00",0,Northern Sign Interpreting Limited,220550,Revenue,STC177659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£1,827.84",0,Linkage Community Trust,221004,Revenue,STC177660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,11 July 2016,"£1,840.00",0,North East Autism Society,218950,Revenue,STC177661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,842.08",0,Rosemount Care Home,221001,Revenue,STC177662 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,01 July 2016,"£1,842.10",0,Ring Ready 2007 Ltd,820009,Capital,STC177663 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Legal Services - Support,15 July 2016,"£1,845.48",0,Venn Group Ltd,231100,Revenue,STC177664 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Legal Services - Support,22 July 2016,"£1,845.48",0,Venn Group,231100,Revenue,STC177665 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Legal Services - Support,29 July 2016,"£1,845.48",0,Venn Group,231100,Revenue,STC177666 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,13 July 2016,"£1,846.88",0,Terberg Matec UK,227000,Revenue,STC177667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,848.60",0,Seymour House,221001,Revenue,STC177668 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 July 2016,"£1,855.00",0,Stannah Lift Services Ltd,819000,Capital,STC177669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Older Persons Commissioned Care,07 July 2016,"£1,857.68",0,The Meadows Care Home,221101,Revenue,STC177670 Â鶹ÊÓƵ,00CL,Economic Regeneration,Telephone Charges,Asset Management,21 July 2016,"£1,858.91",0,BT - British Telecommunications PLC,232300,Revenue,STC177671 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Simonside Primary,15 July 2016,"£1,860.00",0,TSUK Interiors Ltd,820110,Capital,STC177672 Â鶹ÊÓƵ,00CL,Economic Regeneration,Purchase of Stock Items,Cleaning Suspense,11 July 2016,"£1,863.50",0,JPK Trade Supplies Ltd,224400,Revenue,STC177673 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£1,884.15",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,886.32",0,Redacted - Personal Data,221004,Revenue,STC177675 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Fleet Management - Transport Operations,29 July 2016,"£1,890.00",0,George Vardy Haulage,227000,Revenue,STC177676 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£1,894.20",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177677 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 July 2016,"£1,895.00",0,Stannah Lift Services Ltd,819000,Capital,STC177678 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,22 July 2016,"£1,900.00",0,George Vardy Haulage,227000,Revenue,STC177679 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Waste Collection Management,29 July 2016,"£1,900.00",0,Essellar Waste Management,228280,Revenue,STC177680 Â鶹ÊÓƵ,00CL,Economic Regeneration,External Printing Contractors,Design & Print Team,29 July 2016,"£1,909.25",0,Large Format UK,236030,Revenue,STC177681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,910.60",0,Tamaris Healthcare (England) Ltd,221001,Revenue,STC177682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 July 2016,"£1,910.60",0,Windsor Court Care Home,221005,Revenue,STC177683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,916.00",0,Akari Care Limited,221001,Revenue,STC177684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 July 2016,"£1,921.60",0,Orchard Care Homes Group,221005,Revenue,STC177685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£1,923.28",0,Craegmoor Facilities Company Limited,221004,Revenue,STC177686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,925.00",0,Mencap,221004,Revenue,STC177687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,925.00",0,Mencap,221004,Revenue,STC177688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,925.00",0,Mencap,221004,Revenue,STC177689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,925.00",0,Mencap,221004,Revenue,STC177690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,925.00",0,Mencap,221004,Revenue,STC177691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,925.00",0,Mencap,221004,Revenue,STC177692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Childminders Services,2 Year Old Funding,08 July 2016,"£1,927.88",0,Redacted - Personal Data,217765,Revenue,STC177693 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20 July 2016,"£1,930.80",0,Aggregate Industries,227630,Revenue,STC177694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",External Trainers Services,Thurston Activity Centre,19 July 2016,"£1,940.00",0,Redacted - Personal Data,219100,Revenue,STC177695 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Perth Avenue,29 July 2016,"£1,942.50",0,Capita Property & Infrastructure Limited,830098,Capital,STC177696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,948.95",0,Redacted - Personal Data,221001,Revenue,STC177697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,08 July 2016,"£1,950.00",0,Direct Healthcare Services Ltd,221420,Revenue,STC177698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£1,950.00",0,Mencap,221004,Revenue,STC177699 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Footpath Infrastructure Improvements,01 July 2016,"£1,963.70",0,Sunderland City Council,854300,Capital,STC177700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,19 July 2016,"£1,964.47",0,Percy Hedley Foundation,221004,Revenue,STC177701 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments CAF East Shields & Whitburn,CAF Grants,05 July 2016,"£1,980.00",0,Friends of North & South Marine Park,222890,Revenue,STC177702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£1,981.56",0,Redacted - Personal Data,221001,Revenue,STC177703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£1,982.20",0,Ellan Vannin Home,221001,Revenue,STC177704 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27 July 2016,"£1,987.50",0,Aggregate Industries,227630,Revenue,STC177705 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,01 July 2016,"£1,990.12",0,Dawson Rentals Sweepers,227000,Revenue,STC177706 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,01 July 2016,"£1,990.12",0,Dawson Rentals Sweepers,227000,Revenue,STC177707 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,01 July 2016,"£1,990.12",0,Dawson Rentals Sweepers,227000,Revenue,STC177708 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,01 July 2016,"£1,990.12",0,Dawson Rentals Sweepers,227000,Revenue,STC177709 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,01 July 2016,"£1,990.12",0,Dawson Rentals Sweepers,227000,Revenue,STC177710 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,"£1,990.12",0,Dawson Rentals Sweepers,227000,Revenue,STC177711 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,"£1,990.12",0,Dawson Rentals Sweepers,227000,Revenue,STC177712 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,"£1,990.12",0,Dawson Rentals Sweepers,227000,Revenue,STC177713 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,"£1,990.12",0,Dawson Rentals Sweepers,227000,Revenue,STC177714 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,"£1,990.12",0,Dawson Rentals Sweepers,227000,Revenue,STC177715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£1,991.36",0,Redacted - Personal Data,221004,Revenue,STC177716 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£1,996.00",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£1,996.40",0,St Cuthberts Care,221001,Revenue,STC177718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,"£1,996.80",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Computer Equipment and Hardware,Open Zone City Learning Centre,27 July 2016,"£1,999.00",0,LogMeIn Ireland Ltd,210710,Revenue,STC177720 Â鶹ÊÓƵ,00CL,Business and Resources,Miscellaneous Budgets Pending Realloc,Decriminalised Parking Enforcement,08 July 2016,"£2,000.00",0,Traffic Enforcement Centre,227480,Revenue,STC177721 Â鶹ÊÓƵ,00CL,Economic Regeneration,Subscriptions,Environmental Health Management,22 July 2016,"£2,000.00",0,Durham County Council,236130,Revenue,STC177722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£2,025.00",0,Redacted - Personal Data,221001,Revenue,STC177723 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11 July 2016,"£2,030.34",0,Northumbrian Roads Ltd,227630,Revenue,STC177724 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Countryside Management,29 July 2016,"£2,032.00",0,Tyne & Wear Archives & Museums,236410,Revenue,STC177725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 July 2016,"£2,032.28",0,St Martins Care Ltd,221003,Revenue,STC177726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£2,033.68",0,Redacted - Personal Data,221004,Revenue,STC177727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,19 July 2016,"£2,039.77",0,Percy Hedley Foundation,221004,Revenue,STC177728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,07 July 2016,"£2,040.00",0,Mountway Ltd,221420,Revenue,STC177729 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Haven Point,20 July 2016,"£2,041.18",0,ASA,222950,Revenue,STC177730 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£2,045.71",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,15 July 2016,"£2,047.50",0,Genie Care Ltd,221420,Revenue,STC177732 Â鶹ÊÓƵ,00CL,Business and Resources,Subscriptions,Legal Services - Support,21 July 2016,"£2,050.00",0,Lexis Nexis UK,231100,Revenue,STC177733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,"£2,065.95",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£2,071.24",0,Orchard Care Homes Group,221001,Revenue,STC177735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£2,077.29",0,LS Care Limited,221001,Revenue,STC177736 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£2,082.51",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Substance Misuse - PTB - Grid 6 - Residential Rehab,07 July 2016,"£2,085.68",0,NECA Housing Limited,225154,Revenue,STC177738 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,20 July 2016,"£2,086.94",0,Dennis Eagle Ltd,227000,Revenue,STC177739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£2,087.20",0,North East Autism Society,221004,Revenue,STC177740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£2,087.20",0,North East Autism Society,221004,Revenue,STC177741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£2,087.20",0,North East Autism Society,221004,Revenue,STC177742 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,07 July 2016,"£2,088.00",0,George Vardy Haulage,227000,Revenue,STC177743 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,01 July 2016,"£2,090.00",0,AM and B Wilson Ltd,232860,Revenue,STC177744 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 July 2016,"£2,091.70",0,Aggregate Industries,227630,Revenue,STC177745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Learning Disability Support,27 July 2016,"£2,095.99",0,Cheviot Housing Assoc.,221004,Revenue,STC177746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,097.16",0,Mencap,221004,Revenue,STC177747 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,22 July 2016,"£2,100.00",0,Nichol Associates Limited,800008,Capital,STC177748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,100.00",0,Mencap,221004,Revenue,STC177749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,100.00",0,Mencap,221004,Revenue,STC177750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£2,104.86",0,Redacted - Personal Data,221001,Revenue,STC177751 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,06 July 2016,"£2,112.00",0,Dawson Rentals Sweepers,227000,Revenue,STC177752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,CES Pressure Nursing Alternating,08 July 2016,"£2,115.00",0,Kirton Healthcare Group Ltd,221430,Revenue,STC177753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disabilities Commissioned Care,01 July 2016,"£2,115.90",0,Community Integrated Care,220511,Revenue,STC177754 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,01 July 2016,"£2,125.00",0,Wallers Solicitors,231100,Revenue,STC177755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Secondary Education,29 July 2016,"£2,125.00",0,Jan Stephenson Educational Ltd,210660,Revenue,STC177756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Property Reactive / General Repairs,Cluster 4 - Children's Ctre - (HH/Ridge/W&M),27 July 2016,"£2,127.17",0,South Tyneside College,215450,Revenue,STC177757 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01 July 2016,"£2,130.00",0,Business Improvement Consultancy,227030,Revenue,STC177758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,132.00",0,Mencap,221004,Revenue,STC177759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£2,135.56",0,Percy Hedley Foundation,221004,Revenue,STC177760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£2,146.28",0,Redacted - Personal Data,221004,Revenue,STC177761 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,29 July 2016,"£2,148.00",0,Teletrac Navman (UK) Ltd ,227000,Revenue,STC177762 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£2,149.22",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177763 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Street Cleansing Management,15 July 2016,"£2,160.00",0,UK Container Maintenance Ltd,226940,Revenue,STC177764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,162.52",0,Mencap,221004,Revenue,STC177765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,162.52",0,Mencap,221004,Revenue,STC177766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,162.52",0,Mencap,221004,Revenue,STC177767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£2,175.80",0,LS Care Limited,221001,Revenue,STC177768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disabilities Commissioned Care,29 July 2016,"£2,186.43",0,Community Integrated Care,220511,Revenue,STC177769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,28 July 2016,"£2,188.30",0,Redacted - Personal Data,221003,Revenue,STC177770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Youth Offending Service,19 July 2016,"£2,188.60",0,Police & Crime Commissioner for Northumbria,219220,Revenue,STC177771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£2,190.20",0,Redacted - Personal Data,221001,Revenue,STC177772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£2,192.04",0,Redacted - Personal Data,221001,Revenue,STC177773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,210.63",0,Mencap,221004,Revenue,STC177774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Agency Staff - Teachers,Home Medical Tuition,01 July 2016,"£2,211.00",0,Supply Desk,211370,Revenue,STC177775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Learning Disability Support,19 July 2016,"£2,215.20",0,Redacted - Personal Data,221004,Revenue,STC177776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,NHS Healthchecks - GP LES,14 July 2016,"£2,226.00",0,Health Diagnostics,225080,Revenue,STC177777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,21 July 2016,"£2,230.32",0,North East Autism Society,220790,Revenue,STC177778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,21 July 2016,"£2,230.32",0,North East Autism Society,220790,Revenue,STC177779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,21 July 2016,"£2,230.32",0,North East Autism Society,220790,Revenue,STC177780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,19 July 2016,"£2,230.36",0,North East Autism Society,220790,Revenue,STC177781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,19 July 2016,"£2,230.36",0,North East Autism Society,220790,Revenue,STC177782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,19 July 2016,"£2,230.36",0,North East Autism Society,220790,Revenue,STC177783 Â鶹ÊÓƵ,00CL,Chief Executive,Furniture & Equipment - General,Strategy and Performance Team,22 July 2016,"£2,230.61",0,NCER CIC,240102,Revenue,STC177784 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Libraries Admin,07 July 2016,"£2,235.00",0,TownsWeb Archiving Ltd,223170,Revenue,STC177785 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Planned Maintenance,Business Incubation : South Shields Business,08 July 2016,"£2,236.00",0,The Pipe Surgeon,235965,Revenue,STC177786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,14 July 2016,"£2,236.20",0,Mears Home Care Limited,221004,Revenue,STC177787 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,22 July 2016,"£2,241.05",0,Ring Ready 2007 Ltd,232860,Revenue,STC177788 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,01 July 2016,"£2,250.00",0,Number 10 Interim Ltd,819500,Capital,STC177789 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,08 July 2016,"£2,250.00",0,Number 10 Interim Ltd,819500,Capital,STC177790 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,14 July 2016,"£2,250.00",0,Number 10 Interim Ltd,819500,Capital,STC177791 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Advisors & Consultants Fees,Electronic Social Care Records Project,15 July 2016,"£2,250.00",0,Number 10 Interim Ltd,819500,Capital,STC177792 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Transport Operations,29 July 2016,"£2,256.00",0,Teletrac Navman (UK) Ltd ,227000,Revenue,STC177793 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,01 July 2016,"£2,256.55",0,SMT Interiors Ltd,232860,Revenue,STC177794 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Demolition,14 July 2016,"£2,260.06",0,Orbis Protect Limited (f/ly Sitex Orbis),825014,Capital,STC177795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£2,262.52",0,North East Autism Society,221004,Revenue,STC177796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£2,262.52",0,North East Autism Society,221004,Revenue,STC177797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£2,262.52",0,North East Autism Society,221004,Revenue,STC177798 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,01 July 2016,"£2,263.42",0,Ring Ready 2007 Ltd,820004,Capital,STC177799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,01 July 2016,"£2,269.74",0,St Oswalds Hospice,213100,Revenue,STC177800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£2,279.16",0,Redacted - Personal Data,221001,Revenue,STC177801 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Foreshore Pool,14 July 2016,"£2,280.00",0,Ward Hadaway Solicitors,827000,Capital,STC177802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Telephone Charges,Catering Contract General,08 July 2016,"£2,282.48",0,BT - British Telecommunications PLC,217210,Revenue,STC177803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£2,294.80",0,Redacted - Personal Data,221004,Revenue,STC177804 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Wheeled Bin Management,07 July 2016,"£2,295.00",0,SSI Schaefer Limited,228310,Revenue,STC177805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£2,298.00",0,Redacted - Personal Data,221001,Revenue,STC177806 Â鶹ÊÓƵ,00CL,Business and Resources,Non Routine Contracted Grounds Maintenance,Fleet Management - Transport Operations,27 July 2016,"£2,310.00",0,George Vardy Haulage,227000,Revenue,STC177807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,324.00",0,Mencap,221004,Revenue,STC177808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,324.00",0,Mencap,221004,Revenue,STC177809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,324.00",0,Mencap,221004,Revenue,STC177810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,324.00",0,Mencap,221004,Revenue,STC177811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,324.00",0,Mencap,221004,Revenue,STC177812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,324.00",0,Mencap,221004,Revenue,STC177813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,28 July 2016,"£2,326.01",0,Redacted - Personal Data,221001,Revenue,STC177814 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£2,326.91",0,EDF Energy,238500,Revenue,STC177815 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,05 July 2016,"£2,345.51",0,EDF Energy,238500,Revenue,STC177816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,27 July 2016,"£2,346.00",0,Mears Home Care Limited,221004,Revenue,STC177817 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Demolition,28 July 2016,"£2,350.00",0,MGL Demolition Limited,825009,Capital,STC177818 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18 July 2016,"£2,356.21",0,Redacted - Personal Data,999999,Balance Sheet,STC177819 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Promenade Connectivity Scheme,08 July 2016,"£2,367.00",0,AECOM LTD,828517,Capital,STC177820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£2,374.84",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC177821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,375.00",0,Mencap,221004,Revenue,STC177822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,375.00",0,Mencap,221004,Revenue,STC177823 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£2,385.34",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177824 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,White Lining,07 July 2016,"£2,405.95",0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC177825 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 July 2016,"£2,413.50",0,Aggregate Industries,227630,Revenue,STC177826 Â鶹ÊÓƵ,00CL,Business and Resources,Recovery of Costs - General,Lets Do This in South Tyneside Project,15 July 2016,"£2,421.90",0,British Heart Foundation,223384,Revenue,STC177827 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,22 July 2016,"£2,431.00",0,Gott Technical Services Ltd,227030,Revenue,STC177828 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£2,432.96",0,EDF Energy,238500,Revenue,STC177829 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Disposal Contract - Recycling,Waste Disposal,07 July 2016,"£2,441.25",0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC177830 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Training,Training,22 July 2016,"£2,448.00",0,Ergoway,230641,Revenue,STC177831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 July 2016,"£2,454.80",0,Four Seasons Healthcare,221005,Revenue,STC177832 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£2,458.87",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177833 Â鶹ÊÓƵ,00CL,Business and Resources,Subscriptions,Information Governance,22 July 2016,"£2,460.00",0,Information Commissioner,230920,Revenue,STC177834 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Security of Assets/Alarms Mainten,Sheltered Accommodation General,14 July 2016,"£2,472.12",0,Tyne Tees Security Ltd,705000,Revenue,STC177835 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01 July 2016,"£2,473.00",0,Stannah Lift Services Ltd,819000,Capital,STC177836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£2,483.28",0,Redacted - Personal Data,221004,Revenue,STC177837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,LEA Music Services,07 July 2016,"£2,490.00",0,Drum Shop UK,210990,Revenue,STC177838 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 July 2016,"£2,495.00",0,Stannah Lift Services Ltd,819000,Capital,STC177839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,"£2,496.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,"£2,496.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC177841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,15 July 2016,"£2,500.00",0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC177842 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments CAF Hebburn,CAF Grants,18 July 2016,"£2,500.00",0,Clegwell Community Association,222890,Revenue,STC177843 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£2,507.68",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Mental Capacity Grant,12 July 2016,"£2,508.46",0,Redacted - Personal Data,221020,Revenue,STC177845 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£2,509.81",0,EDF Energy,238500,Revenue,STC177846 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08 July 2016,"£2,510.00",0,Stannah Lift Services Ltd,819000,Capital,STC177847 Â鶹ÊÓƵ,00CL,Economic Regeneration,Resaleable Items,Tourist Information Centre,26 July 2016,"£2,528.90",0,ION Entertainment,223760,Revenue,STC177848 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,22 July 2016,"£2,531.43",0,Ring Ready 2007 Ltd,232870,Revenue,STC177849 Â鶹ÊÓƵ,00CL,Economic Regeneration,Staff Advertising,Design & Print Team,08 July 2016,"£2,533.00",0,TMP (UK),235300,Revenue,STC177850 Â鶹ÊÓƵ,00CL,Business and Resources,Property Reactive / General Repairs,Bents Exhibition Park,04 July 2016,"£2,538.00",0,Willowcrete Manufacturing Co Ltd,223570,Revenue,STC177851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£2,545.48",0,Redacted - Personal Data,221004,Revenue,STC177852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£2,546.56",0,Redacted - Personal Data,221001,Revenue,STC177853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,29 July 2016,"£2,547.50",0,Tynetec Ltd,221520,Revenue,STC177854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£2,553.60",0,Redacted - Personal Data,221001,Revenue,STC177855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£2,554.36",0,North East Autism Society,221004,Revenue,STC177856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£2,554.36",0,North East Autism Society,221004,Revenue,STC177857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£2,554.36",0,North East Autism Society,221004,Revenue,STC177858 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£2,557.50",0,Corona Energy Retail 2 Limited,238500,Revenue,STC177859 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,13 July 2016,"£2,568.60",0,Harvest Energy,227000,Revenue,STC177860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 July 2016,"£2,575.12",0,Helen McArdle Care Ltd,221003,Revenue,STC177861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Disability Commissioned Care,29 July 2016,"£2,589.39",0,Neuro Partners Limited,221301,Revenue,STC177862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£2,591.54",0,Redacted - Personal Data,221001,Revenue,STC177863 Â鶹ÊÓƵ,00CL,Business and Resources,Rents Paid - General,Coroners Service,01 July 2016,"£2,600.00",0,Gateshead Council,237020,Revenue,STC177864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£2,600.00",0,Scottlyn - Park View Care,221004,Revenue,STC177865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children's Standards Unit,06 July 2016,"£2,604.00",0,Redacted - Personal Data,214300,Revenue,STC177866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2016,"£2,607.14",0,Foster Cares Limited,213500,Revenue,STC177867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£2,612.08",0,Redacted - Personal Data,221004,Revenue,STC177868 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,21 July 2016,"£2,615.79",0,Ring Ready 2007 Ltd,232860,Revenue,STC177869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 July 2016,"£2,621.67",0,National Fostering Agency Ltd,213500,Revenue,STC177870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,625.00",0,Mencap,221004,Revenue,STC177871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,625.00",0,Mencap,221004,Revenue,STC177872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,625.00",0,Mencap,221004,Revenue,STC177873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,07 July 2016,"£2,630.00",0,South Tyneside NHS Foundation Trust,225045,Revenue,STC177874 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 July 2016,"£2,640.00",0,J Hoggarth Heating Engineer,819000,Capital,STC177875 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,20 July 2016,"£2,647.58",0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC177876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 July 2016,"£2,662.85",0,Pebbles Care Ltd,213700,Revenue,STC177877 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,22 July 2016,"£2,673.00",0,George Vardy Haulage,227000,Revenue,STC177878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£2,674.29",0,Enhanced Elderly Care Limited,221001,Revenue,STC177879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£2,679.04",0,Redacted - Personal Data,221004,Revenue,STC177880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£2,682.24",0,Redacted - Personal Data,221001,Revenue,STC177881 Â鶹ÊÓƵ,00CL,Business and Resources,Computer Equipment and Hardware,Development,29 July 2016,"£2,697.98",0,Vodafone Ltd,230440,Revenue,STC177882 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,27 July 2016,"£2,700.00",0,George Vardy Haulage,227000,Revenue,STC177883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,709.60",0,Mencap,221004,Revenue,STC177884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,709.60",0,Mencap,221004,Revenue,STC177885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,26 July 2016,"£2,712.65",0,Redacted - Personal Data,221003,Revenue,STC177886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,12 July 2016,"£2,721.30",0,TCV Employment & Training Services Ltd,216191,Revenue,STC177887 Â鶹ÊÓƵ,00CL,Business and Resources,Public Rights of Way,Public Rights of Way costs,27 July 2016,"£2,723.37",0,Dominic Wright Gardens Services,236430,Revenue,STC177888 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Schools Buyback,01 July 2016,"£2,734.42",0,Ring Ready 2007 Ltd,232860,Revenue,STC177889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£2,743.75",0,Mencap,221004,Revenue,STC177890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£2,752.00",0,Elpha Lodge Residential Home,221001,Revenue,STC177891 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Town Hall refit,14 July 2016,"£2,760.00",0,Thornton-Firkin LLP,828521,Capital,STC177892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,14 July 2016,"£2,774.00",0,CD Passenger Services,218930,Revenue,STC177893 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Libraries Admin,08 July 2016,"£2,775.00",0,D-Tech International,223170,Revenue,STC177894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Letting of Other Premises,Riverside CAF,11 July 2016,"£2,780.00",0,Mountains To Water Limited,219474,Revenue,STC177895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£2,782.00",0,Aspire Healthcare,221004,Revenue,STC177896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£2,803.20",0,Redacted - Personal Data,221004,Revenue,STC177897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,26 July 2016,"£2,826.72",0,Redacted - Personal Data,221003,Revenue,STC177898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£2,832.72",0,Redacted - Personal Data,221004,Revenue,STC177899 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,15 July 2016,"£2,843.00",0,Jensen Construction Limited,232870,Revenue,STC177900 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 July 2016,"£2,849.00",0,Easibathe and Easiaccess Solutions,819000,Capital,STC177901 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,15 July 2016,"£2,849.39",0,BES Commercial Gas,232330,Revenue,STC177902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£2,851.33",0,LS Care Limited,221001,Revenue,STC177903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Computer Equipment and Hardware,Open Zone City Learning Centre,11 July 2016,"£2,860.00",0,E Safe Systems Limited,210710,Revenue,STC177904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Mental Capacity Grant,12 July 2016,"£2,861.10",0,Redacted - Personal Data,221020,Revenue,STC177905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Staff Recruitment Costs,Strategic Management - C & YP,20 July 2016,"£2,880.00",0,Gatenby Sanderson Ltd,219000,Revenue,STC177906 Â鶹ÊÓƵ,00CL,Business and Resources,Hospitality Charges,Civic Duties,13 July 2016,"£2,890.00",0,Boldon Farmhouse Pantry,232200,Revenue,STC177907 Â鶹ÊÓƵ,00CL,Economic Regeneration,Agency Staff - Non-Teachers,Asset Management,01 July 2016,"£2,890.86",0,Redacted - Personal Data,232300,Revenue,STC177908 Â鶹ÊÓƵ,00CL,Business and Resources,Hospitality Charges,Civic Duties,29 July 2016,"£2,911.00",0,Cafebar 33,232200,Revenue,STC177909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Support with Memory and Cognition,26 July 2016,"£2,931.89",0,Redacted - Personal Data,221003,Revenue,STC177910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 July 2016,"£2,940.00",0,Fostering People Ltd,213500,Revenue,STC177911 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,01 July 2016,"£2,940.00",0,Nichol Associates Limited,800008,Capital,STC177912 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,08 July 2016,"£2,940.00",0,Nichol Associates Limited,800008,Capital,STC177913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£2,948.68",0,David Lewis Centre,221001,Revenue,STC177914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£2,982.00",0,Redacted - Personal Data,221001,Revenue,STC177915 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£2,989.50",0,EDF Energy,238500,Revenue,STC177916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 July 2016,"£3,000.00",0,Foster Care Solutions Ltd,213500,Revenue,STC177917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 July 2016,"£3,000.00",0,Foster Care Solutions Ltd,213500,Revenue,STC177918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 July 2016,"£3,000.00",0,Foster Care Solutions Ltd,213500,Revenue,STC177919 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Other Marketing,06 July 2016,"£3,000.00",0,Native Six Ltd,236060,Revenue,STC177920 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Regeneration Team,07 July 2016,"£3,000.00",0,Trinity Mirror Publishing Limited,235610,Revenue,STC177921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,000.00",0,Team Fostering North East,213500,Revenue,STC177922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 July 2016,"£3,000.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC177923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Mental Capacity Grant,12 July 2016,"£3,000.58",0,Redacted - Personal Data,221020,Revenue,STC177924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,05 July 2016,"£3,008.00",0,North East Autism Society,220790,Revenue,STC177925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,21 July 2016,"£3,010.32",0,Bliss-Ability,220020,Revenue,STC177926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2016,"£3,038.00",0,Fostering People Ltd,213500,Revenue,STC177927 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 July 2016,"£3,040.00",0,Premier Truck Hire Ltd,227000,Revenue,STC177928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Older Persons Commissioned Care,07 July 2016,"£3,040.79",0,Pathways Care Group Limited,221101,Revenue,STC177929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£3,050.36",0,Redacted - Personal Data,221001,Revenue,STC177930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 July 2016,"£3,065.70",0,Fostering People Ltd,213500,Revenue,STC177931 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Utilities - Corporate Landlord,06 July 2016,"£3,072.47",0,BES Commercial Gas,232330,Revenue,STC177932 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19 July 2016,"£3,080.00",0,Londonderry Garage (SE) Ltd,227000,Revenue,STC177933 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Photovoltaic Panels,15 July 2016,"£3,081.00",0,Energy Metering Ltd,829503,Capital,STC177934 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,08 July 2016,"£3,091.67",0,Lofthouse & Partners Limited,828512,Capital,STC177935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,100.00",0,Team Fostering North East,213500,Revenue,STC177936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,100.00",0,Team Fostering North East,213500,Revenue,STC177937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,100.00",0,Team Fostering North East,213500,Revenue,STC177938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,100.00",0,Team Fostering North East,213500,Revenue,STC177939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 July 2016,"£3,100.00",0,National Fostering Agency Ltd,213500,Revenue,STC177940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2016,"£3,100.00",0,Foster Care Solutions Ltd,213500,Revenue,STC177941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 July 2016,"£3,100.00",0,Foster Care Solutions Ltd,213500,Revenue,STC177942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 July 2016,"£3,100.00",0,Foster Care Solutions Ltd,213500,Revenue,STC177943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 July 2016,"£3,128.40",0,Foster Care Solutions Ltd,213500,Revenue,STC177944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 July 2016,"£3,128.40",0,Foster Care Solutions Ltd,213500,Revenue,STC177945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 July 2016,"£3,128.40",0,Fostering People Ltd,213500,Revenue,STC177946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,128.57",0,Team Fostering North East,213500,Revenue,STC177947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,128.57",0,Team Fostering North East,213500,Revenue,STC177948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,128.57",0,Team Fostering North East,213500,Revenue,STC177949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,128.57",0,Team Fostering North East,213500,Revenue,STC177950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2016,"£3,128.57",0,Foster Cares Limited,213500,Revenue,STC177951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 July 2016,"£3,128.57",0,Orchard Care (North East) Ltd,213500,Revenue,STC177952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 July 2016,"£3,128.57",0,Orchard Care (North East) Ltd,213500,Revenue,STC177953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 July 2016,"£3,128.70",0,Fostering People Ltd,213500,Revenue,STC177954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11 July 2016,"£3,128.70",0,Futures for Children Ltd,213500,Revenue,STC177955 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,05 July 2016,"£3,141.00",0,Balfour Beatty,227630,Revenue,STC177956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Mental Health Commissioned Care,01 July 2016,"£3,161.18",0,ISOS Housing Ltd,220901,Revenue,STC177957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2016,"£3,167.36",0,North Tyneside Council,213500,Revenue,STC177958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2016,"£3,167.89",0,Fostering People Ltd,213500,Revenue,STC177959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 July 2016,"£3,192.00",0,Fostering People Ltd,213500,Revenue,STC177960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Quarriers - short breaks for children looked after,29 July 2016,"£3,200.00",0,Quarriers,224221,Revenue,STC177961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adult Services,01 July 2016,"£3,217.80",0,Barnardos,220200,Revenue,STC177962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adult Services,01 July 2016,"£3,217.80",0,Barnardos,220200,Revenue,STC177963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adult Services,14 July 2016,"£3,217.80",0,Barnardos,220200,Revenue,STC177964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adult Services,14 July 2016,"£3,217.80",0,Barnardos,220200,Revenue,STC177965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26 July 2016,"£3,224.41",0,National Fostering Agency Ltd,213500,Revenue,STC177966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,04 July 2016,"£3,232.68",0,Foster Care Associates,213500,Revenue,STC177967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 July 2016,"£3,232.68",0,Team Fostering North East,213500,Revenue,STC177968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 July 2016,"£3,232.68",0,Foster Care Associates,213500,Revenue,STC177969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 July 2016,"£3,232.68",0,Foster Care Associates,213500,Revenue,STC177970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 July 2016,"£3,232.68",0,Foster Care Associates,213500,Revenue,STC177971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 July 2016,"£3,232.68",0,Foster Care Solutions Ltd,213500,Revenue,STC177972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2016,"£3,232.68",0,Fostering People Ltd,213500,Revenue,STC177973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,232.86",0,Team Fostering North East,213500,Revenue,STC177974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,232.86",0,Team Fostering North East,213500,Revenue,STC177975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,232.86",0,Team Fostering North East,213500,Revenue,STC177976 Â鶹ÊÓƵ,00CL,Business and Resources,Specialist Services,Coroners Service,07 July 2016,"£3,232.90",0,Redacted - Personal Data,237020,Revenue,STC177977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 July 2016,"£3,232.99",0,Futures for Children Ltd,213500,Revenue,STC177978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 July 2016,"£3,232.99",0,Futures for Children Ltd,213500,Revenue,STC177979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 July 2016,"£3,232.99",0,National Fostering Agency Ltd,213500,Revenue,STC177980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 July 2016,"£3,232.99",0,National Fostering Agency Ltd,213500,Revenue,STC177981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2016,"£3,232.99",0,Fostering People Ltd,213500,Revenue,STC177982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support for School other,Top Ups Independent Providers Post16,15 July 2016,"£3,241.08",0,Cambian Whinfell School Limited,217760,Revenue,STC177983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children's Standards Unit,20 July 2016,"£3,255.00",0,Redacted - Personal Data,214300,Revenue,STC177984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,05 July 2016,"£3,264.00",0,Barnardos,213500,Revenue,STC177985 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Community Centres,13 July 2016,"£3,280.07",0,Shaun Matthias Ltd,232850,Revenue,STC177986 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18 July 2016,"£3,280.80",0,NR - COMMERCIAL FIRST BUSINESS LTD129927,999999,Balance Sheet,STC177987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,27 July 2016,"£3,291.84",0,Redacted - Personal Data,221001,Revenue,STC177988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2016,"£3,298.40",0,Fostering People Ltd,213500,Revenue,STC177989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 July 2016,"£3,307.50",0,Action for Children,213602,Revenue,STC177990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Sec 17 - Central Pot,29 July 2016,"£3,307.50",0,Action for Children Services Ltd,213602,Revenue,STC177991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£3,325.00",0,Mencap,221004,Revenue,STC177992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adult Services,26 July 2016,"£3,325.06",0,Barnardos,220200,Revenue,STC177993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Adult Services,26 July 2016,"£3,325.06",0,Barnardos,220200,Revenue,STC177994 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04 July 2016,"£3,331.03",0,NR - SOUTH TYNESIDE PRIMARY CARE TRUST125294,999999,Balance Sheet,STC177995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Closed 130314 PT Wilfred St Day Care,08 July 2016,"£3,333.00",0,Jarrow Community Association,220340,Revenue,STC177996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,05 July 2016,"£3,342.60",0,Barnardos,213500,Revenue,STC177997 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Disabled Car Parking Lines and Signs,18 July 2016,"£3,353.69",0,Coupe Line a division of Jack Coupe & Sons Ltd,830011,Capital,STC177998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Short Break Service,29 July 2016,"£3,356.25",0,St Cuthberts Care,213110,Revenue,STC177999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children's Standards Unit,19 July 2016,"£3,356.42",0,HPB Social Work & Consultancy Services,214300,Revenue,STC178000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 July 2016,"£3,365.67",0,Foster Care Associates,213500,Revenue,STC178001 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning Services,Emergency Planning,22 July 2016,"£3,375.00",0,Newcastle City Council,236110,Revenue,STC178002 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£3,379.90",0,EDF Energy,238500,Revenue,STC178003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,In House Fostering,29 July 2016,"£3,395.00",0,Foster Talk,213800,Revenue,STC178004 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,"Rents, Rates and Taxes",01 July 2016,"£3,399.66",0,Newcastle City Council,701000,Revenue,STC178005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,22 July 2016,"£3,415.00",0,Tynetec Ltd,221420,Revenue,STC178006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£3,415.12",0,Redacted - Personal Data,221004,Revenue,STC178007 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21 July 2016,"£3,420.00",0,J Hoggarth Heating Engineer,819000,Capital,STC178008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£3,429.44",0,Redacted - Personal Data,221001,Revenue,STC178009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,"£3,443.25",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC178010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,01 July 2016,"£3,443.25",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC178011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,22 July 2016,"£3,443.25",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC178012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,25 July 2016,"£3,454.02",0,Barnardos,213500,Revenue,STC178013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,07 July 2016,"£3,466.00",0,Tynetec Ltd,221520,Revenue,STC178014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Other Grants - OPTIONS,26 July 2016,"£3,483.75",0,Impact Family Services,225213,Revenue,STC178015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£3,484.28",0,Elpha Lodge Residential Home,221004,Revenue,STC178016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£3,485.55",0,Redacted - Personal Data,221001,Revenue,STC178017 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,The Word,07 July 2016,"£3,500.00",0,The Customs House,222851,Revenue,STC178018 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Cultural Development,12 July 2016,"£3,500.00",0,Jura Consultants,222830,Revenue,STC178019 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 July 2016,"£3,500.00",0,D Lincoln Ltd,819000,Capital,STC178020 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Strategy and Democratic Services,21 July 2016,"£3,500.00",0,IDOX Software Limited,231800,Revenue,STC178021 Â鶹ÊÓƵ,00CL,Business and Resources,Library & Other Books Maps etc.,Libraries Admin,25 July 2016,"£3,500.00",0,W F Howes,223170,Revenue,STC178022 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,26 July 2016,"£3,500.00",0,Church House and Associates,227030,Revenue,STC178023 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,29 July 2016,"£3,500.00",0,Dry Water (North East) Ltd,120200,Revenue,STC178024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£3,513.00",0,Hayfield,221004,Revenue,STC178025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,08 July 2016,"£3,514.20",0,Action for Children Services Ltd,213500,Revenue,STC178026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£3,514.29",0,Team Fostering North East,213500,Revenue,STC178027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 July 2016,"£3,514.29",0,Orchard Care (North East) Ltd,213500,Revenue,STC178028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 July 2016,"£3,527.20",0,Glenholme House,221003,Revenue,STC178029 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,20 July 2016,"£3,531.59",0,YCS Construction Limited,232870,Revenue,STC178030 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,Newsletter Distribution,06 July 2016,"£3,539.81",0,The National Leaflet Company,236063,Revenue,STC178031 Â鶹ÊÓƵ,00CL,Business and Resources,Recharges for use of Council Vehicles,Employee Car Lease Scheme,19 July 2016,"£3,559.10",0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC178032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,19 July 2016,"£3,562.00",0,North East Autism Society,220790,Revenue,STC178033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,19 July 2016,"£3,562.00",0,North East Autism Society,220790,Revenue,STC178034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,LD External Day Care,19 July 2016,"£3,562.00",0,North East Autism Society,220790,Revenue,STC178035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£3,598.00",0,Redacted - Personal Data,221001,Revenue,STC178036 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Leisure Facilities,28 July 2016,"£3,599.85",0,Coolbreeze Ltd,232822,Revenue,STC178037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,25 July 2016,"£3,625.14",0,Barnardos,213500,Revenue,STC178038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 July 2016,"£3,631.34",0,Foster Care Associates,213500,Revenue,STC178039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 July 2016,"£3,631.34",0,Foster Care Associates,213500,Revenue,STC178040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 July 2016,"£3,631.34",0,Foster Care Associates,213500,Revenue,STC178041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 July 2016,"£3,631.34",0,Foster Care Associates,213500,Revenue,STC178042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,26 July 2016,"£3,631.34",0,Foster Care Associates,213500,Revenue,STC178043 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Lord Blyton Primary,22 July 2016,"£3,638.99",0,Castle Grange Technologies Ltd,120760,Revenue,STC178044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£3,640.00",0,Mencap,221004,Revenue,STC178045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£3,640.00",0,Mencap,221004,Revenue,STC178046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£3,640.00",0,Mencap,221004,Revenue,STC178047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£3,640.00",0,Mencap,221004,Revenue,STC178048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£3,640.00",0,Mencap,221004,Revenue,STC178049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£3,640.00",0,Mencap,221004,Revenue,STC178050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£3,640.00",0,Mencap,221004,Revenue,STC178051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£3,640.00",0,Mencap,221004,Revenue,STC178052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£3,646.00",0,Durham Careline Ltd,221004,Revenue,STC178053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£3,650.68",0,The Hospitaller Order of St John of God,221004,Revenue,STC178054 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches Commissioning Studies,29 July 2016,"£3,666.25",0,PM Consultant,830091,Capital,STC178055 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,25 July 2016,"£3,674.60",0,NR - INFOTEAM MS LTD129438,999999,Balance Sheet,STC178056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,29 July 2016,"£3,693.50",0,Sanctuary Housing Association,222110,Revenue,STC178057 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Plant,Fleet Management - Transport Operations,29 July 2016,"£3,740.00",0,Riverside Truck Rental Limited,227000,Revenue,STC178058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,"£3,754.96",0,Redacted - Personal Data,213110,Revenue,STC178059 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Asbestos Removal,Asbestos Survey,15 July 2016,"£3,780.00",0,Nichol Associates Limited,800008,Capital,STC178060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 July 2016,"£3,831.30",0,Action for Children Services Ltd,213500,Revenue,STC178061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Secondment & Other Services,Education Psychology,21 July 2016,"£3,840.00",0,dbl psychology,216720,Revenue,STC178062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Staff Advertising,Children & Families Social Care,04 July 2016,"£3,850.00",0,Bauer Radio Ltd,212050,Revenue,STC178063 Â鶹ÊÓƵ,00CL,Business and Resources,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 July 2016,"£3,850.00",0,Riverside Truck Rental Limited,227000,Revenue,STC178064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Residential,Older Persons Commissioned Care,15 July 2016,"£3,854.00",0,Redacted - Personal Data,221101,Revenue,STC178065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£3,861.12",0,Redacted - Personal Data,221004,Revenue,STC178066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£3,873.84",0,Dimensions (UK) Ltd,221004,Revenue,STC178067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£3,873.84",0,Dimensions (UK) Ltd,221004,Revenue,STC178068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£3,873.84",0,Dimensions (UK) Ltd,221004,Revenue,STC178069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£3,873.84",0,Dimensions (UK) Ltd,221004,Revenue,STC178070 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£3,873.87",0,EDF Energy,238500,Revenue,STC178071 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 July 2016,"£3,880.00",0,D Lincoln Ltd,819000,Capital,STC178072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,08 July 2016,"£3,900.00",0,Direct Healthcare Services Ltd,221420,Revenue,STC178073 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Employee Support & Development,29 July 2016,"£3,910.50",0,DDH Psychological Solutions Limited,230600,Revenue,STC178074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 July 2016,"£3,918.40",0,Stepping Stones,221005,Revenue,STC178075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£3,956.52",0,LS Care Limited,221001,Revenue,STC178076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 July 2016,"£3,958.56",0,Gainford Care Homes Ltd,221005,Revenue,STC178077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 July 2016,"£3,962.86",0,Forever Care,213500,Revenue,STC178078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£3,979.52",0,LS Care Limited,221001,Revenue,STC178079 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,20 July 2016,"£3,990.58",0,EDF Energy,238500,Revenue,STC178080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Secondary Education,29 July 2016,"£4,000.00",0,Jan Stephenson Educational Ltd,210660,Revenue,STC178081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£4,050.00",0,Mencap,221004,Revenue,STC178082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£4,054.27",0,LS Care Limited,221001,Revenue,STC178083 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,07 July 2016,"£4,060.00",0,20:20 Vision Systems Ltd,802855,Capital,STC178084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,29 July 2016,"£4,061.00",0,Lifeways Community Care Limited,220511,Revenue,STC178085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,29 July 2016,"£4,061.00",0,Lifeways Community Care Limited,220511,Revenue,STC178086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,29 July 2016,"£4,061.00",0,Lifeways Community Care Limited,220511,Revenue,STC178087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,29 July 2016,"£4,061.00",0,Lifeways Community Care Limited,221004,Revenue,STC178088 Â鶹ÊÓƵ,00CL,Business and Resources,Software,Libraries Admin,26 July 2016,"£4,080.00",0,Proquest Information & Learning,223170,Revenue,STC178089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,"£4,081.97",0,Redacted - Personal Data,213110,Revenue,STC178090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£4,088.52",0,LS Care Limited,221001,Revenue,STC178091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£4,088.52",0,LS Care Limited,221001,Revenue,STC178092 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,25 July 2016,"£4,100.00",0,NR - MK PROPERTY DEVELOPMENT LIMITED125394,999999,Balance Sheet,STC178093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Local Safeguarding Children Board,07 July 2016,"£4,125.00",0,Redacted Personal Data,214500,Revenue,STC178094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£4,129.19",0,Redacted - Personal Data,221004,Revenue,STC178095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£4,141.28",0,North East Autism Society,221004,Revenue,STC178096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£4,141.28",0,North East Autism Society,221004,Revenue,STC178097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£4,141.28",0,North East Autism Society,221004,Revenue,STC178098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Council Tax & Business Rates,Riverside CAF,11 July 2016,"£4,150.00",0,Mountains To Water Limited,219474,Revenue,STC178099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£4,150.00",0,Mencap,221004,Revenue,STC178100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£4,150.00",0,Mencap,221004,Revenue,STC178101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£4,154.58",0,LS Care Limited,221001,Revenue,STC178102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Subscriptions,Public Health Salaries & Overheads,11 July 2016,"£4,166.00",0,South Tyneside NHS Foundation Trust,225000,Revenue,STC178103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Property Planned Maintenance,Cluster 6 - Day Care - (EEC),21 July 2016,"£4,166.58",0,Ring Ready 2007 Ltd,215475,Revenue,STC178104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 July 2016,"£4,200.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC178105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,29 July 2016,"£4,200.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC178106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,06 July 2016,"£4,205.40",0,Barnardos,213500,Revenue,STC178107 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 July 2016,"£4,223.06",0,Easibathe and Easiaccess Solutions,819000,Capital,STC178108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Extra Care Sheltered Accommodation,Older Persons Commissioned Care,01 July 2016,"£4,242.84",0,Comfort Call,221101,Revenue,STC178109 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,22 July 2016,"£4,295.00",0,Post Office Ltd,227000,Revenue,STC178110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,"£4,313.70",0,Redacted - Personal Data,213110,Revenue,STC178111 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04 July 2016,"£4,321.62",0,Redacted - Personal Data,999999,Balance Sheet,STC178112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£4,339.36",0,Redacted - Personal Data,221004,Revenue,STC178113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 July 2016,"£4,340.00",0,National Fostering Agency Ltd,213500,Revenue,STC178114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,25 July 2016,"£4,345.58",0,Barnardos,213500,Revenue,STC178115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£4,351.06",0,LS Care Limited,221001,Revenue,STC178116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support for School other,Top Ups Independent Providers Post16,15 July 2016,"£4,383.81",0,Cambian Whinfell School Limited,217760,Revenue,STC178117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Client Contributions - Fairer Charging,Learning Disability Support,27 July 2016,"£4,384.88",0,Redacted - Personal Data,221004,Revenue,STC178118 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Employee Support & Development,22 July 2016,"£4,390.00",0,OH3 Ltd,230600,Revenue,STC178119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£4,398.36",0,Faycroft Residential,221004,Revenue,STC178120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,22 July 2016,"£4,440.00",0,Kinderkey Healthcare Limited,221420,Revenue,STC178121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£4,468.80",0,Redacted - Personal Data,221001,Revenue,STC178122 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04 July 2016,"£4,479.81",0,NR - LIDL UK GMBH114338,999999,Balance Sheet,STC178123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,"£4,561.60",0,Redacted - Personal Data,213110,Revenue,STC178124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,29 July 2016,"£4,569.08",0,Byker Bridge Housing Association Ltd,222110,Revenue,STC178125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Integrated Looked After Children General,29 July 2016,"£4,579.54",0,Newcastle City Council,213300,Revenue,STC178126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,06 July 2016,"£4,632.00",0,Penshaw View Training Limited,216191,Revenue,STC178127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,11 July 2016,"£4,632.00",0,Foundation of Light ,216191,Revenue,STC178128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,11 July 2016,"£4,632.00",0,Foundation of Light ,216191,Revenue,STC178129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,29 July 2016,"£4,638.80",0,Lifeways Community Care Limited,220511,Revenue,STC178130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,29 July 2016,"£4,638.80",0,Lifeways Community Care Limited,220511,Revenue,STC178131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£4,648.00",0,Mencap,221004,Revenue,STC178132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£4,732.24",0,LS Care Limited,221001,Revenue,STC178133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,19 July 2016,"£4,744.00",0,Careline Lifestyles Ltd,221004,Revenue,STC178134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£4,758.20",0,Careline Lifestyles Ltd,221004,Revenue,STC178135 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£4,775.63",0,EDF Energy,238500,Revenue,STC178136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,26 July 2016,"£4,799.80",0,Mencap,221004,Revenue,STC178137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£4,800.00",0,Birdsgrove Nursing Home,221004,Revenue,STC178138 Â鶹ÊÓƵ,00CL,Business and Resources,Trade Refuse Charges,Trade Waste,29 July 2016,"£4,800.00",0,Storm Environmental Limited,228300,Revenue,STC178139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,19 July 2016,"£4,811.60",0,Executive Care Group,221003,Revenue,STC178140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,FE 16-18 Apprenticeships,05 July 2016,"£4,876.62",0,Gateshead College,216170,Revenue,STC178141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£4,884.60",0,North East Autism Society,221004,Revenue,STC178142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£4,884.60",0,North East Autism Society,221004,Revenue,STC178143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,27 July 2016,"£4,884.60",0,North East Autism Society,221004,Revenue,STC178144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,26 July 2016,"£4,896.00",0,Care Visions @ Home Limited,221001,Revenue,STC178145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,ACL Group Central Costs,08 July 2016,"£4,970.00",0,Pellcomp Software Limited,216250,Revenue,STC178146 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Fixtures & Fittings,Hebburn Lakes Primary School,14 July 2016,"£5,000.00",0,Opening the Book Furniture Limited - Bookspace for Schools,133190,Revenue,STC178147 Â鶹ÊÓƵ,00CL,Economic Regeneration,Heat Networks Delivery Unit Grant,Asset Management,29 July 2016,"£5,000.00",0,Nepro Ltd,232300,Revenue,STC178148 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Quadrus Centre,14 July 2016,"£5,042.45",0,Tyne Tees Security Ltd,235960,Revenue,STC178149 Â鶹ÊÓƵ,00CL,Economic Regeneration,Postage Charges,Business Incubation : Jarrow Business Centre,01 July 2016,"£5,065.00",0,Purchase Power,235970,Revenue,STC178150 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 July 2016,"£5,078.00",0,Stannah Lift Services Ltd,819000,Capital,STC178151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£5,083.62",0,Highcliffe Care Centre,221001,Revenue,STC178152 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 July 2016,"£5,121.21",0,BCE Northern Limited,227630,Revenue,STC178153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,The Matrix,28 July 2016,"£5,132.07",0,NECA (Services) Ltd,216510,Revenue,STC178154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 July 2016,"£5,143.84",0,Billingham Grange Care Centre,221005,Revenue,STC178155 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Legal Services - Support,15 July 2016,"£5,160.00",0,Dere Street Barristers,231100,Revenue,STC178156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children's Standards Unit,29 July 2016,"£5,163.45",0,Edwina McGovern Limited,214300,Revenue,STC178157 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,11 July 2016,"£5,185.75",0,Northumbrian Roads Ltd,227630,Revenue,STC178158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,19 July 2016,"£5,210.12",0,Abbeymoor Neurodisability Centre,221004,Revenue,STC178159 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : South Shields Business,14 July 2016,"£5,228.84",0,Tyne Tees Security Ltd,235965,Revenue,STC178160 Â鶹ÊÓƵ,00CL,Economic Regeneration,Security of Assets/Alarms Mainten,Business Incubation : Jarrow Business Centre,14 July 2016,"£5,228.84",0,Tyne Tees Security Ltd,235970,Revenue,STC178161 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£5,233.26",0,Corona Energy Retail 2 Limited,238500,Revenue,STC178162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,05 July 2016,"£5,234.20",0,Redacted - Personal Data,213110,Revenue,STC178163 Â鶹ÊÓƵ,00CL,Business and Resources,Contr Refun and Disc,Procurement Savings,20 July 2016,"£5,265.76",0,Oxygen Finance Limited,238600,Revenue,STC178164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,"£5,283.20",0,Redacted - Personal Data,213110,Revenue,STC178165 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£5,294.21",0,Corona Energy Retail 2 Limited,238500,Revenue,STC178166 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Homeloss & Demolition,06 July 2016,"£5,300.00",0,Redacted - Personal Data,802869,Capital,STC178167 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Homeloss and Demolition,26 July 2016,"£5,300.00",0,Redacted - Personal Data,802862,Capital,STC178168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,29 July 2016,"£5,316.00",0,Lifeways Community Care Limited,220511,Revenue,STC178169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£5,321.52",0,Redacted - Personal Data,221001,Revenue,STC178170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01 July 2016,"£5,345.40",0,Fostering Solutions,213500,Revenue,STC178171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Outreach Supp Contract,Children with Disability Team,20 July 2016,"£5,359.49",0,Community Integrated Care,213100,Revenue,STC178172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Children's Standards Unit,08 July 2016,"£5,397.90",0,Edwina McGovern Limited,214300,Revenue,STC178173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Closed CB 200613 West Older Persons Commissioned Care,11 July 2016,"£5,428.00",0,Living Ambitions Limited,221111,Revenue,STC178174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Closed CB 200613 West Older Persons Commissioned Care,28 July 2016,"£5,428.00",0,Living Ambitions Limited,221111,Revenue,STC178175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support for School other,Top Ups Independent Providers Post16,01 July 2016,"£5,434.21",0,Henshaws Society for Blind People,217760,Revenue,STC178176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support for School other,Top Ups Independent Providers Post16,29 July 2016,"£5,434.21",0,Henshaws Society for Blind People,217760,Revenue,STC178177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,20 July 2016,"£5,443.48",0,DH & E Deighton,221420,Revenue,STC178178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,29 July 2016,"£5,500.00",0,Direct Healthcare Services Ltd,221420,Revenue,STC178179 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£5,518.01",0,EDF Energy,238500,Revenue,STC178180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 July 2016,"£5,523.58",0,Fostering Solutions,213500,Revenue,STC178181 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29 July 2016,"£5,525.00",0,Stannah Lift Services Ltd,819000,Capital,STC178182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,29 July 2016,"£5,533.44",0,Lifeways Community Care Limited,220511,Revenue,STC178183 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29 July 2016,"£5,537.00",0,James Burrell Ltd,227630,Revenue,STC178184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,East Boldon Jnr Kitchen,28 July 2016,"£5,599.12",0,Bob Crosby Agencies Ltd ,217295,Revenue,STC178185 Â鶹ÊÓƵ,00CL,Balance Sheet,Assisted Car Loans Outstanding,Balance Sheet Corporate Finance,05 July 2016,"£5,660.22",0,Redacted - Personal Data,999999,Balance Sheet,STC178186 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,28 July 2016,"£5,732.37",0,South Tyneside NHS Foundation Trust,237020,Revenue,STC178187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£5,741.14",0,Redacted - Personal Data,221001,Revenue,STC178188 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,29 July 2016,"£5,797.25",0,Wearside Fencing Limited,232870,Revenue,STC178189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,20 July 2016,"£5,811.52",0,Redacted - Personal Data,213110,Revenue,STC178190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,05 July 2016,"£5,818.43",0,Redacted - Personal Data,221004,Revenue,STC178191 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Works at Thurston,18 July 2016,"£5,837.68",0,Cox & Allen (Kendal) Limited,816605,Capital,STC178192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,15 July 2016,"£5,887.20",0,Maersk Training Newcastle Ltd,216191,Revenue,STC178193 Â鶹ÊÓƵ,00CL,Economic Regeneration,Schools Maintenance Non-Buyback,R&M Non-Buyback,11 July 2016,"£5,940.00",0,Windoor Services,232870,Revenue,STC178194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,29 July 2016,"£5,940.38",0,Mental Health Matters,222110,Revenue,STC178195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,"Education, Learning & Skills",05 July 2016,"£5,950.00",0,EDUPEDIA,210220,Revenue,STC178196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 July 2016,"£5,956.34",0,National Fostering Agency Ltd,213500,Revenue,STC178197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£5,966.57",0,Team Fostering North East,213500,Revenue,STC178198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,14 July 2016,"£5,969.90",0,Mears Home Care Limited,221001,Revenue,STC178199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hardship Payments,Out of Area Placements,22 July 2016,"£5,988.57",0,Young Foundations,213700,Revenue,STC178200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Commissioned Fostering,01 July 2016,"£6,000.00",0,Forever Care,213500,Revenue,STC178201 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Sports Partnership School Direct Cost,Hebburn Lakes Primary School,28 July 2016,"£6,000.00",0,Physical Education & Active Kids Ltd,133190,Revenue,STC178202 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,St Oswalds CE Primary,29 July 2016,"£6,000.00",0,Physical Education & Active Kids Ltd,130060,Revenue,STC178203 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01 July 2016,"£6,032.44",0,Marshalls,227630,Revenue,STC178204 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05 July 2016,"£6,035.44",0,Marshalls,227630,Revenue,STC178205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,07 July 2016,"£6,055.80",0,HF Trust Ltd ,221004,Revenue,STC178206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Home to College Transport,05 July 2016,"£6,071.50",0,The Childcare People,218950,Revenue,STC178207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£6,142.12",0,Doradene,221004,Revenue,STC178208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,ACL Group Central Costs,22 July 2016,"£6,250.00",0,Price Waterhouse Coopers,216250,Revenue,STC178209 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,08 July 2016,"£6,278.31",0,South Tyneside NHS Foundation Trust,237020,Revenue,STC178210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Commissioned Care,05 July 2016,"£6,324.00",0,Premier Nursing Homes,220901,Revenue,STC178211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Servicing/Electric Testing of Equipment,Catering Contract General,19 July 2016,"£6,330.75",0,Sico Europe Ltd,217210,Revenue,STC178212 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Employment and skills Development,19 July 2016,"£6,400.00",0,Primary Engineer Limited,235820,Revenue,STC178213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£6,428.70",0,The Fostering Company,213500,Revenue,STC178214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20 July 2016,"£6,428.70",0,The Fostering Company,213500,Revenue,STC178215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£6,496.40",0,CHAD,221004,Revenue,STC178216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Secondary Education,13 July 2016,"£6,500.00",0,Redacted - Personal Data,210660,Revenue,STC178217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Commty Equipment Service,28 July 2016,"£6,500.00",0,Direct Healthcare Services Ltd,221420,Revenue,STC178218 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Utilities - Corporate Landlord,27 July 2016,"£6,510.30",0,South Tyneside College Academy Trust,232330,Revenue,STC178219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rechargeable PFI Energy Costs,South Shields Community School PFI,29 July 2016,"£6,562.34",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC178220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£6,580.00",0,Castlebeck Care,221004,Revenue,STC178221 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,11 July 2016,"£6,585.50",0,NR - NORTH EAST PROPERTY PARTNERSHIP130136,999999,Balance Sheet,STC178222 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 July 2016,"£6,589.38",0,Northumbrian Roads Ltd,227630,Revenue,STC178223 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,07 July 2016,"£6,677.10",0,Gateshead Health NHS Trust,237020,Revenue,STC178224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£6,694.72",0,ESPA Ltd,221004,Revenue,STC178225 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Libraries Admin,07 July 2016,"£6,705.00",0,TownsWeb Archiving Ltd,223170,Revenue,STC178226 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Mental Capacity Grant,12 July 2016,"£6,739.78",0,Redacted - Personal Data,221020,Revenue,STC178227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£6,744.92",0,Aspire Healthcare,221004,Revenue,STC178228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),14 July 2016,"£6,836.00",0,South Tyneside NHS Foundation Trust,225046,Revenue,STC178229 Â鶹ÊÓƵ,00CL,Business and Resources,Rents Paid - General,Coroners Service,28 July 2016,"£6,850.00",0,Terence Carney Solicitors,237020,Revenue,STC178230 Â鶹ÊÓƵ,00CL,Economic Regeneration,Water & Sewerage Charges,Energy Recharges,05 July 2016,"£6,866.94",0,Northumbrian Water,238500,Revenue,STC178231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£6,890.07",0,Redacted - Personal Data,221004,Revenue,STC178232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21 July 2016,"£6,909.30",0,The Fostering Company,213500,Revenue,STC178233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,19 July 2016,"£6,956.00",0,Care Visions @ Home Limited,221001,Revenue,STC178234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£6,991.28",0,Redacted - Personal Data,221001,Revenue,STC178235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,East Older Persons Team ,11 July 2016,"£7,020.00",0,South Tyneside NHS Foundation Trust,221130,Revenue,STC178236 Â鶹ÊÓƵ,00CL,Business and Resources,Rents Paid - General,Council Elections,01 July 2016,"£7,027.36",0,Â鶹ÊÓƵ,231510,Revenue,STC178237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Gatehouse Security,14 July 2016,"£7,063.20",0,Tyne Tees Security Ltd,221560,Revenue,STC178238 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,14 July 2016,"£7,063.20",0,Tyne Tees Security Ltd,804023,Capital,STC178239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£7,112.00",0,Redacted - Personal Data,221001,Revenue,STC178240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£7,150.00",0,ESPA Ltd,221004,Revenue,STC178241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£7,175.72",0,Saint John of God Care Services,221004,Revenue,STC178242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 July 2016,"£7,178.94",0,Cambian Group plc ,213700,Revenue,STC178243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,27 July 2016,"£7,221.65",0,Mears Home Care Limited,221001,Revenue,STC178244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,18 July 2016,"£7,241.63",0,Life Choices Plus Ltd t/a Everyday UK,221001,Revenue,STC178245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 July 2016,"£7,331.48",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC178246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Furniture & Equipment - General,Commty Equipment Service,28 July 2016,"£7,380.00",0,Direct Healthcare Services Ltd,221420,Revenue,STC178247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,19 July 2016,"£7,400.76",0,Embrace All Limited,221004,Revenue,STC178248 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Devolved Formula Capital,Hebburn Lakes Primary School,12 July 2016,"£7,445.00",0,GMS - Grounds Maintenance Specialists Ltd,133190,Revenue,STC178249 Â鶹ÊÓƵ,00CL,Business and Resources,Entertainers Services,Cookson Festival,05 July 2016,"£7,500.00",0,Shoestring Productions Ltd,222840,Revenue,STC178250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£7,538.24",0,ESPA Ltd,221004,Revenue,STC178251 Â鶹ÊÓƵ,00CL,Business and Resources,Non Contract Maintenance of Land,South Shields Crematorium,07 July 2016,"£7,609.41",0,Wesley Music,226760,Revenue,STC178252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Health Bodies - General,The Matrix,28 July 2016,"£7,702.50",0,NECA (Services) Ltd,216510,Revenue,STC178253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Health Bodies - General,The Matrix,28 July 2016,"£7,702.50",0,NECA (Services) Ltd,216510,Revenue,STC178254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£7,740.00",0,Redacted - Personal Data,221004,Revenue,STC178255 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,29 July 2016,"£7,769.52",0,Tyne Tees Security Ltd,804023,Capital,STC178256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,29 July 2016,"£7,826.00",0,Lifeways Community Care Limited,220511,Revenue,STC178257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,29 July 2016,"£7,826.00",0,Lifeways Community Care Limited,220511,Revenue,STC178258 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£7,879.78",0,EDF Energy,238500,Revenue,STC178259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£7,946.30",0,LS Care Limited,221001,Revenue,STC178260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,29 July 2016,"£8,022.96",0,Homecare Plus Ltd,221001,Revenue,STC178261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,Out of Area Placements,22 July 2016,"£8,023.45",0,Enhanced Home Care Services,213700,Revenue,STC178262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£8,077.32",0,Redacted - Personal Data,221001,Revenue,STC178263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,13 July 2016,"£8,144.80",0,Flexible Support Options UK (Domiciliary) Limited,221004,Revenue,STC178264 Â鶹ÊÓƵ,00CL,Economic Regeneration,Gas Charges,Energy Recharges,29 July 2016,"£8,200.76",0,Corona Energy Retail 2 Limited,238500,Revenue,STC178265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,01 July 2016,"£8,208.00",0,St Oswalds Hospice,213100,Revenue,STC178266 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,Simonside Primary,21 July 2016,"£8,208.00",0,Castle Grange Technologies Ltd,120730,Revenue,STC178267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Priv Contr - Residential Looked After,Children with Disability Team,26 July 2016,"£8,208.00",0,St Oswalds Hospice,213100,Revenue,STC178268 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,The Arches Commissioning Studies,22 July 2016,"£8,280.00",0,AECOM LTD,830091,Capital,STC178269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 July 2016,"£8,290.90",0,Enhanced Home Care Services,213700,Revenue,STC178270 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Computer Equipment and Hardware,St Oswalds CE Primary,22 July 2016,"£8,321.30",0,MISCO,130060,Revenue,STC178271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£8,368.60",0,LS Care Limited,221001,Revenue,STC178272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£8,368.96",0,Milewood Health Care Ltd,221004,Revenue,STC178273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,29 July 2016,"£8,425.42",0,Community Integrated Care,221004,Revenue,STC178274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,29 July 2016,"£8,480.65",0,Homecare Plus Ltd,221001,Revenue,STC178275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£8,533.26",0,LS Care Limited,221001,Revenue,STC178276 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Advisors & Consultants Fees,DH H&S Blenkinsop Sheltereds,01 July 2016,"£8,559.37",0,Results Communications LLP,800067,Capital,STC178277 Â鶹ÊÓƵ,00CL,Business and Resources,Cleaning Charges,Corporate & Democratic Costs,29 July 2016,"£8,602.57",0,Initial Washroom Solutions,237070,Revenue,STC178278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£8,606.40",0,Redacted - Personal Data,221001,Revenue,STC178279 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£8,614.96",0,EDF Energy,238500,Revenue,STC178280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£8,640.80",0,Dimensions (UK) Ltd,221004,Revenue,STC178281 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Wheeled Bin Management,20 July 2016,"£8,652.00",0,Straight PLC,228310,Revenue,STC178282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Further Education 16-18,22 July 2016,"£8,700.00",0,Sunderland Engineering Training Association Ltd,216180,Revenue,STC178283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£8,705.76",0,Barchester - Hawthorns Care Centre,221001,Revenue,STC178284 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 July 2016,"£8,764.94",0,BCE Northern Limited,227630,Revenue,STC178285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,General Carers Support Fund,19 July 2016,"£8,800.00",0,Redacted - Personal Data,220841,Revenue,STC178286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Carers,General Carers Support Fund,19 July 2016,"£8,800.00",0,Redacted - Personal Data,220841,Revenue,STC178287 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,29 July 2016,"£8,977.70",0,McVickers Limited,820009,Capital,STC178288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Adoption,21 July 2016,"£9,000.00",0,Redacted - Personal Data,213900,Revenue,STC178289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 July 2016,"£9,000.00",0,St Cuthberts Care,213700,Revenue,STC178290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Other Grants - STDAPP,27 July 2016,"£9,008.00",0,Barnardos,225212,Revenue,STC178291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,19 July 2016,"£9,061.00",0,Autism North - Cedars End,221004,Revenue,STC178292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rechargeable PFI Energy Costs,South Shields Community School PFI,01 July 2016,"£9,061.04",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC178293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,19 July 2016,"£9,152.90",0,Kelly Park Caring Agency Limited,221001,Revenue,STC178294 Â鶹ÊÓƵ,00CL,Business and Resources,Other Waste Disposal,Waste Disposal,07 July 2016,"£9,292.08",0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC178295 Â鶹ÊÓƵ,00CL,Business and Resources,Other Waste Disposal,Waste Disposal,07 July 2016,"£9,292.08",0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC178296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£9,315.88",0,Autism North Ltd,221004,Revenue,STC178297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£9,316.93",0,LS Care Limited,221001,Revenue,STC178298 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Central Administration,15 July 2016,"£9,340.64",0,Purchase Power,231320,Revenue,STC178299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Disability Commissioned Care,29 July 2016,"£9,372.00",0,Neuro Partners Limited,221301,Revenue,STC178300 Â鶹ÊÓƵ,00CL,Economic Regeneration,Property Reactive / General Repairs,R&M Non Factory Units,14 July 2016,"£9,417.60",0,Tyne Tees Security Ltd,232805,Revenue,STC178301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£9,419.73",0,LS Care Limited,221001,Revenue,STC178302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£9,467.40",0,Akari Care Limited,221001,Revenue,STC178303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,"£9,551.92",0,United Response,220511,Revenue,STC178304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,21 July 2016,"£9,551.92",0,United Response,220511,Revenue,STC178305 Â鶹ÊÓƵ,00CL,Business and Resources,Coroners Services,Coroners Service,07 July 2016,"£9,644.70",0,Gateshead Health NHS Trust,237020,Revenue,STC178306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Strategic Management - C & YP,29 July 2016,"£9,865.80",0,Gatenby Sanderson Ltd,219000,Revenue,STC178307 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Teachers Insurance,Lord Blyton Primary,26 July 2016,"£9,887.46",0,Capita Specialist Insurance Solutions Ltd,120760,Revenue,STC178308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Services for Young People,05 July 2016,"£9,907.92",0,Leonard Flooring Specialists Limited,219470,Revenue,STC178309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Services for Young People,12 July 2016,"£9,907.92",0,Leonard Flooring Specialists Limited,219470,Revenue,STC178310 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Schools Learning Equipment,Marine Park Primary School,29 July 2016,"£9,940.00",0,Dry Water (North East) Ltd,120200,Revenue,STC178311 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Inward Investments and Events,13 July 2016,"£10,000.00",0,Advanced Manufacturing Forum,235830,Revenue,STC178312 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,14 July 2016,"£10,000.00",0,Thompsons Solicitors,999500,Balance Sheet,STC178313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young People's Services Consortium,21 July 2016,"£10,000.00",0,South Tyneside Churches Key Project,222120,Revenue,STC178314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,19 July 2016,"£10,060.40",0,Castlebeck Care,221004,Revenue,STC178315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£10,220.00",0,Dimensions (UK) Ltd,221004,Revenue,STC178316 Â鶹ÊÓƵ,00CL,Economic Regeneration,External Printing Contractors,Design & Print Team,21 July 2016,"£10,264.00",0,Cumbrian Newspapers Ltd,236030,Revenue,STC178317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support for School other,Top Ups Independent Providers Post16,29 July 2016,"£10,285.67",0,Newcastle College,217760,Revenue,STC178318 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,25 July 2016,"£10,366.30",0,NR - SOUTH SHIELDS CONSTITUENCY LABOUR PARTY111388,999999,Balance Sheet,STC178319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Substance Misuse - Young Persons Treatment,14 July 2016,"£10,412.00",0,South Tyneside NHS Foundation Trust,225150,Revenue,STC178320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rents Paid - General,Adult Services,05 July 2016,"£10,413.99",0,Zurich Assurance Ltd,220200,Revenue,STC178321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Travel Contracts,Special Educational Needs Transport,11 July 2016,"£10,561.90",0,Dial a Car Express Ltd,218930,Revenue,STC178322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£10,640.00",0,Relativeto Ltd,221004,Revenue,STC178323 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Marsden Bay Cliff Erosion Works,20 July 2016,"£10,755.00",0,Allied Exploration & Geotechnics Ltd,828014,Capital,STC178324 Â鶹ÊÓƵ,OCL,Business and Resources,ICT System Replacement,The Word - 3D Printer,04 July 2016,"£10,871.00",0,CSI Manufacturing Ltd,857515,Capital,EBP00135 Â鶹ÊÓƵ,00CL,Economic Regeneration,Heat Networks Delivery Unit Grant,Asset Management,21 July 2016,"£11,000.00",0,Nepro Ltd,232300,Revenue,STC178325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Learning Disability Support,26 July 2016,"£11,076.36",0,Redacted - Personal Data,221004,Revenue,STC178326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£11,126.96",0,Potensial Limited,221004,Revenue,STC178327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 July 2016,"£11,142.86",0,St Cuthberts Care,213700,Revenue,STC178328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 July 2016,"£11,142.86",0,St Cuthberts Care,213700,Revenue,STC178329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 July 2016,"£11,142.86",0,St Cuthberts Care,213700,Revenue,STC178330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 July 2016,"£11,142.86",0,St Cuthberts Care,213700,Revenue,STC178331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£11,170.70",0,St Annes Community Services (Leeds),221004,Revenue,STC178332 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 July 2016,"£11,336.13",0,BCE Northern Limited,227630,Revenue,STC178333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 July 2016,"£11,600.00",0,A Significant Other Limited,213700,Revenue,STC178334 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£11,678.61",0,EDF Energy,238500,Revenue,STC178335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£11,740.05",0,St Annes Community Services (Leeds),221004,Revenue,STC178336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£11,760.00",0,Redacted - Personal Data,221001,Revenue,STC178337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Learning Disability Support,19 July 2016,"£11,800.00",0,Castlebeck Care,221004,Revenue,STC178338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,East Older Persons Team ,11 July 2016,"£11,830.00",0,South Tyneside NHS Foundation Trust,221130,Revenue,STC178339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,07 July 2016,"£11,875.00",0,Bliss-Ability,220020,Revenue,STC178340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,15 July 2016,"£11,882.88",0,North East Autism Society,221004,Revenue,STC178341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,20 July 2016,"£11,900.00",0,A Significant Other Limited,213700,Revenue,STC178342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,20 July 2016,"£11,900.00",0,A Significant Other Limited,213700,Revenue,STC178343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£11,980.14",0,Regents View Care Home,221001,Revenue,STC178344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,"£12,081.20",0,United Response,220511,Revenue,STC178345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,21 July 2016,"£12,081.20",0,United Response,220511,Revenue,STC178346 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,25 July 2016,"£12,130.00",0,Network Ticketing Ltd,999999,Balance Sheet,STC178347 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,19 July 2016,"£12,304.99",0,EDF Energy,238500,Revenue,STC178348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£12,439.88",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC178349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,27 July 2016,"£12,642.86",0,High Trees Limited,213700,Revenue,STC178350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 July 2016,"£12,953.57",0,Acorn Care (NE) Limited,213700,Revenue,STC178351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Day Care Services,Learning Disability Support,15 July 2016,"£13,042.34",0,North East Autism Society,221004,Revenue,STC178352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£13,088.12",0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC178353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 July 2016,"£13,095.02",0,Cambian Group plc ,213700,Revenue,STC178354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 July 2016,"£13,096.26",0,Cambian Group plc ,213700,Revenue,STC178355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Health Bodies - General,The Matrix,14 July 2016,"£13,250.00",0,NECA (Services) Ltd,216510,Revenue,STC178356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£13,279.82",0,LS Care Limited,221001,Revenue,STC178357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Other Grants - OPTIONS,26 July 2016,"£13,334.00",0,Impact Family Services,225213,Revenue,STC178358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Physical Support,26 July 2016,"£13,338.85",0,Redacted - Personal Data,221001,Revenue,STC178359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,01 July 2016,"£13,412.14",0,LS Care Limited,221001,Revenue,STC178360 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28 July 2016,"£13,609.38",0,Marshalls,227630,Revenue,STC178361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Supporting People Grants Paid,15 July 2016,"£13,707.24",0,Byker Bridge Housing Association Ltd,222110,Revenue,STC178362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 July 2016,"£13,714.29",0,Pebbles Care Ltd,213700,Revenue,STC178363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£13,928.32",0,North East Autism Society,221004,Revenue,STC178364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,08 July 2016,"£14,117.14",0,Creative Support Ltd,220511,Revenue,STC178365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 July 2016,"£14,171.43",0,Pebbles Care Ltd,213700,Revenue,STC178366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,"£14,212.80",0,United Response,220511,Revenue,STC178367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,21 July 2016,"£14,212.80",0,United Response,220511,Revenue,STC178368 Â鶹ÊÓƵ,00CL,Business and Resources,Printing Contract,OCE Print Contract,01 July 2016,"£14,409.80",0,Canon (UK) Ltd,230080,Revenue,STC178369 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Wheeled Bin Management,27 July 2016,"£14,625.00",0,Straight PLC,228310,Revenue,STC178370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 July 2016,"£14,658.66",0,Cambian Group plc ,213700,Revenue,STC178371 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non-Staff Advertising,General Tourism Marketing,28 July 2016,"£14,698.00",0,Forward and Thinking Limited,236057,Revenue,STC178372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support for School other,Top Ups Independent Providers Post16,26 July 2016,"£14,755.00",0,North East Autism Society,217760,Revenue,STC178373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support for School other,Top Ups Independent Providers Post16,26 July 2016,"£14,755.00",0,North East Autism Society,217760,Revenue,STC178374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support for School other,Top Ups Independent Providers Post16,26 July 2016,"£14,755.00",0,North East Autism Society,217760,Revenue,STC178375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Local Authorities - General,Connexions Hub,15 July 2016,"£15,048.50",0,Sunderland City Council,216530,Revenue,STC178376 Â鶹ÊÓƵ,OCL,Business and Resources,Precepts & Levies,Precept Payment ,29 July 2016,"£15,190.00",0,Gateshead Council,830004/236870,Capital/Revenue,EBP00140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,15 July 2016,"£15,230.57",0,Places for People Living+ Limited,222110,Revenue,STC178377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,15 July 2016,"£15,230.57",0,Places for People Living+ Limited,222110,Revenue,STC178378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Accommodation Costs,Supporting People Grants Paid,15 July 2016,"£15,230.73",0,Places for People Living+ Limited,222110,Revenue,STC178379 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 July 2016,"£15,235.86",0,BCE Northern Limited,227630,Revenue,STC178380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Block Gross Accommodation Costs,Young People's Services Consortium,13 July 2016,"£15,283.54",0,Places for People Living+ Limited,222120,Revenue,STC178381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 July 2016,"£15,368.00",0,Right-Trak Limited,213700,Revenue,STC178382 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Social Care,Adult Social Care Commissioned Care,28 July 2016,"£15,375.00",0,Minister Pathways,221001,Revenue,EBP00137 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors ST Credit Union,Balance Sheet Corporate Finance,27 July 2016,"£15,408.62",0,South Tyneside Credit Union,999999,Balance Sheet,STC178383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,15 July 2016,"£15,533.98",0,Creative Support Ltd,221004,Revenue,STC178384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,13 July 2016,"£15,643.38",0,Creative Support Ltd,220511,Revenue,STC178385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 July 2016,"£15,731.80",0,Northumberland County Council,213700,Revenue,STC178386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£15,876.60",0,Dimensions (UK) Ltd,221004,Revenue,STC178387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£15,897.40",0,Careline Lifestyles Ltd,221004,Revenue,STC178388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 July 2016,"£15,903.00",0,Cambian Group plc ,213700,Revenue,STC178389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,11 July 2016,"£15,922.50",0,Foundation of Light ,216191,Revenue,STC178390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 July 2016,"£16,492.20",0,Voyage 1 Limited t/a Voyage Care,221003,Revenue,STC178391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,06 July 2016,"£16,564.29",0,Pebbles Care Ltd,213700,Revenue,STC178392 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,sustainable transport Initiatives,21 July 2016,"£16,718.17",0,Balfour Beatty,830018,Capital,STC178393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 July 2016,"£16,800.00",0,Right-Trak Limited,213700,Revenue,STC178394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£16,918.47",0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC178395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 July 2016,"£16,928.70",0,Care 4 Children Residential Services Limited,213700,Revenue,STC178396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,"£16,949.32",0,United Response,220511,Revenue,STC178397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,21 July 2016,"£16,949.32",0,United Response,220511,Revenue,STC178398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£17,081.92",0,Percy Hedley Foundation,221001,Revenue,STC178399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Private & Voluntary Sector - External Placements,Nursery ISB,26 July 2016,"£17,117.75",0,Abacus Day Nursery,210090,Revenue,STC178400 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Thurston Activity Centre (asset management),13 July 2016,"£17,289.00",0,Ring Ready 2007 Ltd,820106,Capital,STC178401 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Advisors,Local land Charges,22 July 2016,"£17,459.76",0,Bevan Brittan LLP,231400,Revenue,STC178402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to NHS Trusts,Substance Misuse - DRUGS (GP PRESCRINING),15 July 2016,"£17,487.42",0,NHS Business Services Authority,225164,Revenue,STC178403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,29 July 2016,"£17,492.99",0,Care 4 Children Residential Services Limited,213700,Revenue,STC178404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Emotional Health and Wellbeing - Public Mental Health,06 July 2016,"£17,600.00",0,Washington MIND,225191,Revenue,STC178405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 July 2016,"£17,714.28",0,Holme Farm Residential Village Limited,213700,Revenue,STC178406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 July 2016,"£17,714.28",0,Holme Farm Residential Village Limited,213700,Revenue,STC178407 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,11 July 2016,"£18,275.37",0,NR - NISSAN MOTOR MANUFACTURING (UK) LTD125558,999999,Balance Sheet,STC178408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,29 July 2016,"£18,307.00",0,Turning Point,225146,Revenue,STC178409 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 July 2016,"£18,335.82",0,BCE Northern Limited,227630,Revenue,STC178410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hardship Payments,Out of Area Placements,22 July 2016,"£18,564.57",0,Young Foundations,213700,Revenue,STC178411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£18,680.00",0,Dimensions (UK) Ltd,221004,Revenue,STC178412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£18,680.00",0,Dimensions (UK) Ltd,221004,Revenue,STC178413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,27 July 2016,"£18,680.00",0,Dimensions (UK) Ltd,221004,Revenue,STC178414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Service Contracts & Supplies,East Older Persons Team ,11 July 2016,"£19,030.00",0,South Tyneside NHS Foundation Trust,221130,Revenue,STC178415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Health Bodies - General,The Matrix,06 July 2016,"£19,166.29",0,NECA (Services) Ltd,216510,Revenue,STC178416 Â鶹ÊÓƵ,00CL,Business and Resources,Payments to Tree Maintenance Contractor,Tree Maintenance,06 July 2016,"£19,283.03",0,Glendale Managed Services Ltd,226790,Revenue,STC178417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£19,359.89",0,Potensial Limited,221004,Revenue,STC178418 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,27 July 2016,"£19,519.95",0,UNISON L04020,999999,Balance Sheet,STC178419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,"£19,754.60",0,United Response,220511,Revenue,STC178420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,21 July 2016,"£19,754.60",0,United Response,220511,Revenue,STC178421 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Central Administration,21 July 2016,"£20,000.00",0,Neopost Limited,231320,Revenue,STC178422 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes AVC,Balance Sheet Corporate Finance,05 July 2016,"£20,054.02",0,Prudential Public Limited Company,999999,Balance Sheet,STC178423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,18 July 2016,"£20,466.68",0,PRS Inclusion Services,221004,Revenue,STC178424 Â鶹ÊÓƵ,00CL,Economic Regeneration,Other Service Contracts & Supplies,Business Incubation : One Trinity Green,29 July 2016,"£20,677.00",0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC178425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,28 July 2016,"£21,010.25",0,Cambian Group plc ,213700,Revenue,STC178426 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,06 July 2016,"£21,080.72",0,Hall Fuels,227000,Revenue,STC178427 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Sandhaven Beach Access Ramp,12 July 2016,"£21,095.10",0,Balfour Beatty Civil Engineering Limited,828015,Capital,STC178428 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Sandhaven Beach Access Ramp,13 July 2016,"£21,095.10",0,Balfour Beatty Civil Engineering Limited,828015,Capital,STC178429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£21,453.13",0,The Branches Rest Home,221001,Revenue,STC178430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - General,Adult Skills,22 July 2016,"£22,002.00",0,Penshaw View Training Limited,216191,Revenue,STC178431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Purchase of Stock Items,Assistive Technologies,06 July 2016,"£22,045.09",0,Jontek Ltd,221520,Revenue,STC178432 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Information Governance,26 July 2016,"£22,500.00",0,Jonathan & Mark Lily-Proud,230920,Revenue,STC178433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments for Children Care,Short Break Service,27 July 2016,"£23,079.68",0,Redacted - Personal Data,213110,Revenue,STC178434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Computer Equipment and Hardware,Open Zone City Learning Centre,15 July 2016,"£23,082.60",0,Discovery Education Europe Ltd,210710,Revenue,STC178435 Â鶹ÊÓƵ,00CL,Business and Resources,Printing Contract,OCE Print Contract,28 July 2016,"£23,431.18",0,Canon (UK) Ltd,230080,Revenue,STC178436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£23,735.00",0,SELF Ltd,221004,Revenue,STC178437 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,25 July 2016,"£24,168.00",0,Northumbrian Roads Ltd,850000,Capital,STC178438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - Boarded Out Children,Out of Area Placements,19 July 2016,"£24,384.29",0,Northumberland County Council,213700,Revenue,STC178439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,29 July 2016,"£24,387.00",0,Comfort Call,221001,Revenue,STC178440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£24,851.49",0,Conifer Lodge,221001,Revenue,STC178441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,14 July 2016,"£25,039.35",0,Mears Home Care Limited,221001,Revenue,STC178442 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Disposal Contract - Recycling,Central Composting,20 July 2016,"£25,251.78",0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC178443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,GP Substance Prescribing,22 July 2016,"£25,330.17",0,The Glen Medical Group,225166,Revenue,STC178444 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,29 July 2016,"£25,381.95",0,Hall Fuels,227000,Revenue,STC178445 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,19 July 2016,"£25,601.22",0,Pinsent Masons LLP,828512,Capital,STC178446 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Demolition,18 July 2016,"£25,629.00",0,MGL Demolition Limited,825014,Capital,STC178447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector - General,Voluntary Sector Funding,07 July 2016,"£26,125.00",0,CVS,220020,Revenue,STC178448 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Corporate Finance,19 July 2016,"£26,380.00",0,South Tyneside Homes,999999,Balance Sheet,STC178449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£26,421.69",0,Seahaven Rest Home,221004,Revenue,STC178450 Â鶹ÊÓƵ,00CL,Business and Resources,Vehicle Running Costs,Fleet Management - Transport Operations,15 July 2016,"£26,481.88",0,Hall Fuels,227000,Revenue,STC178451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,14 July 2016,"£26,658.00",0,Mears Home Care Limited,221001,Revenue,STC178452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,06 July 2016,"£26,753.25",0,United Response,220511,Revenue,STC178453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,21 July 2016,"£26,753.25",0,United Response,220511,Revenue,STC178454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Grant Payments - Citizen Advice Bureau,LSP Grants - Citizen Advice Bureau,29 July 2016,"£27,325.00",0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC178455 Â鶹ÊÓƵ,00CL,Business and Resources,Traded Services Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 July 2016,"£28,106.14",0,BCE Northern Limited,227630,Revenue,STC178456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Foster Carers Other Fees & Charges,Adoption,20 July 2016,"£28,667.00",0,Redacted - Personal Data,213900,Revenue,STC178457 Â鶹ÊÓƵ,OCL,Business and Resources,Precepts & Levies,Precept Payment ,01 July 2016,"£29,404.25",0,Environment Agency,238221,Revenue,EBP00133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Disability Commissioned Care,28 July 2016,"£30,047.50",0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC178458 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fellgate Primary Window Replacement,15 July 2016,"£30,060.00",0,Windoor Services,820107,Capital,STC178459 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Sandhaven Beach Access Ramp,12 July 2016,"£30,354.81",0,Balfour Beatty Civil Engineering Limited,828015,Capital,STC178460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,29 July 2016,"£31,483.74",0,Community Integrated Care,221004,Revenue,STC178461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Milk,Provision of Milk,04 July 2016,"£33,915.19",0,Embleton Hall Dairies Ltd,217215,Revenue,STC178462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Specialist Services,Quarriers - short breaks for children looked after,01 July 2016,"£34,404.17",0,Quarriers,224221,Revenue,STC178463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 July 2016,"£34,527.00",0,Pathways Care Group Limited,221005,Revenue,STC178464 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,South Shields Town Centre Regen - Metro/Bus Interchange,26 July 2016,"£35,304.34",0,Muse Developments Ltd,828516,Capital,STC178465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Learning Disability Support,12 July 2016,"£35,451.17",0,Mears Home Care Limited,221004,Revenue,STC178466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disabilities Commissioned Care,29 July 2016,"£35,769.52",0,Lifeways Community Care Limited,220511,Revenue,STC178467 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,05 July 2016,"£35,836.54",0,De Poel Managed Services Ltd,238650,Revenue,STC178468 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Procurement Savings,22 July 2016,"£36,565.00",0,BT Global Services,238600,Revenue,STC178469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,29 July 2016,"£36,580.70",0,Mears Home Care Limited,221001,Revenue,STC178470 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,19 July 2016,"£36,689.33",0,De Poel Managed Services Ltd,238650,Revenue,STC178471 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,12 July 2016,"£37,143.90",0,De Poel Managed Services Ltd,238650,Revenue,STC178472 Â鶹ÊÓƵ,00CL,Business and Resources,Agency Staff - Non-Teachers,Agency Contract Suspense,26 July 2016,"£38,089.41",0,De Poel Managed Services Ltd,238650,Revenue,STC178473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,29 July 2016,"£38,180.25",0,Mears Home Care Limited,221001,Revenue,STC178474 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,20 July 2016,"£38,354.57",0,EDF Energy,238500,Revenue,STC178475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Support,29 July 2016,"£38,918.36",0,Mears Home Care Limited,221001,Revenue,STC178476 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Demolition,29 July 2016,"£39,738.73",0,MGL Demolition Limited,825014,Capital,STC178477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Disability Commissioned Care,28 July 2016,"£40,924.80",0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC178478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,06 July 2016,"£43,237.00",0,St Annes Community Services (Leeds),221004,Revenue,STC178479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£44,281.26",0,Premier Nursing Homes,221004,Revenue,STC178480 Â鶹ÊÓƵ,00CL,Business and Resources,Waste Disposal Contract - Recycling,Central Composting,22 July 2016,"£44,348.15",0,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC178481 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Unity Scotch Est Keepmoat,14 July 2016,"£44,525.07",0,Keepmoat Regeneration Ltd,804024,Capital,STC178482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£44,705.24",0,Pathways Care Group Limited,221001,Revenue,STC178483 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,26 July 2016,"£45,428.00",0,Glendale Managed Services Ltd,226830,Revenue,STC178484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supported Living,Learning Disability Support,20 July 2016,"£47,488.50",0,St Annes Community Services (Leeds),221004,Revenue,STC178485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Physical Disability Commissioned Care,28 July 2016,"£50,127.00",0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC178486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,Substance Misuse - PTB -Grid 8 - DIP,29 July 2016,"£50,913.75",0,Turning Point,225155,Revenue,STC178487 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Property Reactive / General Repairs,West Boldon Primary,13 July 2016,"£51,287.08",0,MGM Ltd,120800,Revenue,STC178488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£51,594.88",0,North East Autism Society,221004,Revenue,STC178489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 July 2016,"£51,648.93",0,Ashlea Mews,221003,Revenue,STC178490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Support with Memory and Cognition,19 July 2016,"£53,332.82",0,The Meadows Care Home,221003,Revenue,STC178491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£53,873.41",0,Hawthorn Court Care Home,221001,Revenue,STC178492 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Simonside Primary,13 July 2016,"£54,056.00",0,Opus Building Services,820110,Capital,STC178493 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel & Subsistence Total,16 July 2016,"£54,187.39",0,N/A,N/A, ,N/A Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£54,995.29",0,Westoe Grange Care Home,221001,Revenue,STC178494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,Sexual Health - GP LARC,22 July 2016,"£55,196.21",0,Trinity Medical Centre,225044,Revenue,STC178495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,26 July 2016,"£56,864.29",0,HC-One Limited,221005,Revenue,STC178496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£57,388.12",0,HC-One Limited,221001,Revenue,STC178497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care Respite In Borough,Physical Support,19 July 2016,"£58,048.08",0,Careline Lifestyles Ltd,221001,Revenue,STC178498 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,14 July 2016,"£58,593.09",0,Keepmoat Regeneration Ltd,804023,Capital,STC178499 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Foreshores,01 July 2016,"£59,160.38",0,Royal National Lifeboat Institution,223830,Revenue,STC178500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Learning Disability Support,19 July 2016,"£59,257.49",0,Pathways Care Group Limited,221004,Revenue,STC178501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£60,238.28",0,Anchor Housing Association,221001,Revenue,STC178502 Â鶹ÊÓƵ,OCL,Housing Strategy,Area Redevelopment,Purchase of Leasehold Interest,18 July 2016,"£66,133.00",0,I Cruickshank & Co,802869,Capital,EBP00136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Care,Mental Health Support,05 July 2016,"£66,231.86",0,Sunderland Home Care Associates,221005,Revenue,STC178503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Mental Health Support,19 July 2016,"£67,129.64",0,Stapleton House Limited,221005,Revenue,STC178504 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19 July 2016,"£69,486.85",0,South Tyneside Homes,999700,Balance Sheet,STC178505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£69,511.28",0,Executive Care Group,221001,Revenue,STC178506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£69,824.72",0,Countrywide Care Homes Limited,221001,Revenue,STC178507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£72,132.61",0,Care Homes UK Ltd,221001,Revenue,STC178508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£74,754.51",0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC178509 Â鶹ÊÓƵ,00CL,Business and Resources,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 July 2016,"£75,266.26",0,Glendale Managed Services Ltd,226830,Revenue,STC178510 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,29 July 2016,"£76,421.07",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP00138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Independent Sector Payments Public Health,Substance Misuse - T3 Substance Misuse Service,28 July 2016,"£77,500.00",0,First Contact Clinical,225162,Revenue,STC178511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£77,631.60",0,HC-One Limited,221001,Revenue,STC178512 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,15 July 2016,"£81,250.34",0,South Tyneside Homes,999700,Balance Sheet,STC178513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£81,259.31",0,The Lodge Residential,221001,Revenue,STC178514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Mental Health Support,19 July 2016,"£82,569.42",0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC178515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£88,631.34",0,Windsor Nursing Home,221001,Revenue,STC178516 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Support with Memory and Cognition,19 July 2016,"£89,991.68",0,Barchester - Harton Grange Care Home,221003,Revenue,STC178517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£90,244.99",0,Care UK,221001,Revenue,STC178518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Residential Care In Borough,Physical Support,19 July 2016,"£95,065.07",0,Needham Court Care Home,221001,Revenue,STC178519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support for School other,ISB Contingencies,06 July 2016,"£95,855.00",0,Mortimer Community College,210070,Revenue,STC178520 Â鶹ÊÓƵ,00CL,Economic Regeneration,Electricity Charges,Energy Recharges,22 July 2016,"£95,901.80",0,NPower Northern Ltd,238500,Revenue,STC178521 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,29 July 2016,"£98,405.40",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP00139 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,"Rents, Rates and Taxes",06 July 2016,"£98,785.42",0,Newcastle City Council,701000,Revenue,STC178522 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19 July 2016,"£99,200.86",0,South Tyneside Homes,999700,Balance Sheet,STC178523 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,19 July 2016,"£101,612.06",0,South Tyneside Homes,999700,Balance Sheet,STC178524 Â鶹ÊÓƵ,OCL,Business and Resources,Precepts & Levies,Precept Payment ,29 July 2016,"£106,627.50",0,Newcastle City Council - Joint Services,223740/236340/222810,Revenue,CH0218 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Management Accountancy,15 July 2016,"£109,171.65",0,Thompsons Solicitors,999500,Balance Sheet,STC178525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Nursing Care In Borough,Physical Support,19 July 2016,"£111,276.04",0,Four Seasons Health Care,221001,Revenue,STC178526 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non TradsPhase 1,14 July 2016,"£139,890.28",0,Keepmoat Regeneration Ltd,800090,Capital,STC178527 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Social Care,Adult Social Care Commissioned Care,11 July 2016,"£144,291.70",0,Sunderland Home Care Associates,221001,Revenue,CH0208 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,19 July 2016,"£167,346.75",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support for School other,ISB Contingencies,06 July 2016,"£189,593.00",0,Hebburn Comprehensive School,210070,Revenue,STC178528 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,19 July 2016,"£213,668.06",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Children's - School Nursing and NCMP,14 July 2016,"£217,926.00",0,South Tyneside NHS Foundation Trust,225126,Revenue,STC178529 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,21 July 2016,"£219,667.47",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),14 July 2016,"£227,000.00",0,South Tyneside NHS Foundation Trust,225046,Revenue,STC178530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Electricity Charges,Boldon School PFI,12 July 2016,"£245,933.48",0,Boldon School Limited (PFI),219720,Revenue,STC178531 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Town Hall refit,26 July 2016,"£262,512.35",0,Willmott Dixon Construction Ltd,828521,Capital,STC178532 Â鶹ÊÓƵ,OCL,Business and Resources,Collection Fund,Precept Payment ,29 July 2016,"£265,921.00",0,City of Sunderland,999500,Balance Sheet,CH0216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Enhanced Payments,NECA Core Services,06 July 2016,"£286,681.75",0,NECA (Services) Ltd,225167,Revenue,STC178533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rechargeable PFI Energy Costs,Jarrow School PFI,01 July 2016,"£289,137.99",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC178534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rechargeable PFI Energy Costs,Jarrow School PFI,29 July 2016,"£289,137.99",0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC178535 Â鶹ÊÓƵ,OCL,Business and Resources,Collection Fund,Precept Payment ,29 July 2016,"£294,336.00",0,Gateshead MBC,999999,Balance Sheet,CH0215 Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,27 July 2016,"£320,776.00",0,Hebburn Comprehensive School,999999,Balance Sheet,STC178536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rechargeable PFI Energy Costs,South Shields Community School PFI,29 July 2016,"£343,945.23",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC178537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Rechargeable PFI Energy Costs,South Shields Community School PFI,01 July 2016,"£344,000.02",0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC178538 Â鶹ÊÓƵ,OCL,Business and Resources,Housing Revenue Account,Pooling Payment,29 July 2016,"£346,243.13",0,DCLG,999700,Balance Sheet,CH0219 Â鶹ÊÓƵ,00CL,Economic Regeneration,PFI Unitary Charge - Fixed,Street Lighting Administration,07 July 2016,"£358,237.20",0,Connect Roads South Tyneside Ltd,227780,Revenue,STC178539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Sexual Health - GUM (STFT),14 July 2016,"£380,736.00",0,South Tyneside NHS Foundation Trust,225046,Revenue,STC178540 Â鶹ÊÓƵ,OCL,Economic Regeneration,Regeneration,Purchase of Property,28 July 2016,"£393,890.26",0,Sintons LLP,828512,Capital,CH0213 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,27 July 2016,"£420,310.00",0,Mortimer Community College,999999,Balance Sheet,STC178541 Â鶹ÊÓƵ,00CL,Balance Sheet,South Shields Community Bank Balance,Balance Sheet Corporate Finance,27 July 2016,"£420,416.00",0,South Shields Community School,999999,Balance Sheet,STC178542 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,29 July 2016,"£462,640.50",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0214 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,DH Non Trads Spooners Waites,28 July 2016,"£465,300.00",0,WarmZone,804026,Capital,STC178543 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,13 July 2016,"£563,280.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Payments to Foundation Trust,Children's - 0 to 5 Funding,14 July 2016,"£669,265.00",0,South Tyneside NHS Foundation Trust,225128,Revenue,STC178544 Â鶹ÊÓƵ,OCL,Business and Resources,Precepts & Levies,Precept Payment ,29 July 2016,"£721,510.00",0,Newcastle City Council,238220,Revenue,CH0217 Â鶹ÊÓƵ,00CL,Balance Sheet,Harton Bank Balances,Balance Sheet Corporate Finance,27 July 2016,"£813,667.00",0,Harton Technology College,999999,Balance Sheet,STC178545 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Central Library Redevelopment,20 July 2016,"£930,948.27",0,Muse Developments Ltd,828507,Capital,STC178546 Â鶹ÊÓƵ,00CL,Balance Sheet,ST Homes Invoice Holding Account,Balance Sheet Housing Revenue Account,12 July 2016,"£963,092.84",0,South Tyneside Homes,999700,Balance Sheet,STC178547 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Procurement Savings,22 July 2016,"£1,670,051.00",0,BT Global Services,238600,Revenue,STC178548 Â鶹ÊÓƵ,OCL,Business and Resources,Housing Revenue Account,Management Fee ,01 July 2016,"£2,552,475.25",0,South Tyneside Homes,709090,Revenue,EBP00134 ,,,,,,,,,,,