Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,01-Jun-2016,561.45,0,TSUK Interiors Ltd,820086,Capital,STC174282 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Client Travel & Charges,01-Jun-2016,600.00,0,CD Passenger Services,213602,Revenue,STC174422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,01-Jun-2016,643.00,0,Chicken Joes,217525,Revenue,STC174527 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Cleaning Charges,01-Jun-2016,661.65,0,Air Products PLC,222950,Revenue,STC174571 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,01-Jun-2016,668.16,0,Gentoo Group Ltd,232860,Revenue,STC174576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174706 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Planned Maintenance,01-Jun-2016,754.00,0,Astral Control Services Ltd,232860,Revenue,STC174796 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Akenshawburn Activities Centre,Rents Paid - General,01-Jun-2016,800.00,0,Forestry Commission,219130,Revenue,STC174885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Jun-2016,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC174913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Children Care,01-Jun-2016,873.76,0,Redacted - Personal Data,214410,Revenue,STC174988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,01-Jun-2016,900.00,0,20:20 Vision Systems Ltd,219220,Revenue,STC175029 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,01-Jun-2016,950.00,0,Bibi Heal,222840,Revenue,STC175088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,01-Jun-2016,1110.51,0,Redacted - Personal Data,213110,Revenue,STC175202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,01-Jun-2016,1127.00,0,Redacted - Personal Data,213110,Revenue,STC175209 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,01-Jun-2016,1147.00,0,JPK Trade Supplies Ltd,224400,Revenue,STC175223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Children Care,01-Jun-2016,1422.40,0,Redacted - Personal Data,214410,Revenue,STC175372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,01-Jun-2016,1500.00,0,Community First North East,215955,Revenue,STC175413 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Sundry Costs,01-Jun-2016,1786.00,0,Nexus,828507,Capital,STC175518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Service Development,Voluntary Sector - General,01-Jun-2016,2066.24,0,National Youth Advocacy Service,214420,Revenue,STC175596 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,01-Jun-2016,2289.13,0,Tyre Services GB Limited,227030,Revenue,STC175649 Â鶹ÊÓƵ,00CL,Business & Resources,Police & Crime Commission Elections,Postage Charges,01-Jun-2016,2713.67,0,Royal Mail,231540,Revenue,STC175718 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Postage Charges,01-Jun-2016,3039.00,0,Purchase Power,235960,Revenue,STC175772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Children Care,01-Jun-2016,3100.00,0,Redacted - Personal Data,214410,Revenue,STC175781 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,01-Jun-2016,3500.00,0,Me Learning Ltd,230641,Revenue,STC175852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,01-Jun-2016,4086.85,0,Vision for Education Ltd,211370,Revenue,STC175905 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,01-Jun-2016,4125.00,0,21st Century Lindisfarne,222840,Revenue,STC175906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Grants - Selfcare,Voluntary Sector - General,01-Jun-2016,4597.00,0,Bliss-Ability,225211,Revenue,STC175933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,01-Jun-2016,4658.25,0,Vision for Education Ltd,211370,Revenue,STC175941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,01-Jun-2016,5004.88,0,Redacted - Personal Data,213110,Revenue,STC175968 Â鶹ÊÓƵ,00CL,Economic Regeneration,Web Team,Software,01-Jun-2016,5043.00,0,Goss Interactive Limited,236010,Revenue,STC175970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,01-Jun-2016,5146.00,0,Vision for Education Ltd,211370,Revenue,STC175977 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,01-Jun-2016,5241.50,0,Londonderry Garage (SE) Ltd,227030,Revenue,STC175983 Â鶹ÊÓƵ,00CL,Business & Resources,Cultural Development,Other Service Contracts & Supplies,01-Jun-2016,6000.00,0,Sunderland City Council,222830,Revenue,STC176023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,01-Jun-2016,6600.00,0,Redacted - Personal Data,213110,Revenue,STC176046 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,01-Jun-2016,7000.00,0,The Proclaimers Tours LLP,222840,Revenue,STC176069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Education, Learning & Skills",Specialist Services,01-Jun-2016,8925.00,0,EDUPEDIA,210220,Revenue,STC176111 Â鶹ÊÓƵ,00CL,Housing Capital,DH H&S Blenkinsop Sheltereds,Capital Advisors & Consultants Fees,01-Jun-2016,9580.50,0,Results Communications LLP,800067,Capital,STC176128 Â鶹ÊÓƵ,00CL,Business & Resources,CCTV Costs,Servicing/Electric Testing of Equipment,01-Jun-2016,25062.84,0,20:20 Vision Systems Ltd,227930,Revenue,STC176259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,01-Jun-2016,28968.00,0,Real Life Options,220511,Revenue,STC176273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,02-Jun-2016,520.00,0,Royal Mail Group Ltd,213602,Revenue,STC174161 Â鶹ÊÓƵ,00CL,Business & Resources,Admin-Leisure Facilities,Machine & Dispenser Hire / Lease,02-Jun-2016,541.60,0,1st Coverall Company Limited,223940,Revenue,STC174230 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-Jun-2016,559.12,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC174270 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,02-Jun-2016,569.75,0,The Pipe Surgeon,232860,Revenue,STC174300 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-Jun-2016,675.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC174585 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,02-Jun-2016,700.00,0,Belle Tents Ltd,222840,Revenue,STC174632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,02-Jun-2016,752.00,0,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC174791 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,Enhancement HRA Capital - ST Homes,02-Jun-2016,790.00,0,Naturally Wild Consultants Limited,804023,Capital,STC174876 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,02-Jun-2016,802.43,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC174892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,02-Jun-2016,932.82,0,Changing Lives (The Cyrenians S/S),213300,Revenue,STC175067 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,02-Jun-2016,1148.10,0,Greenham Trading Limited,224400,Revenue,STC175225 Â鶹ÊÓƵ,00CL,Business & Resources,Parks General,Property Reactive / General Repairs,02-Jun-2016,1217.00,0,ISS Facility Services - Landscaping,223640,Revenue,STC175268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,02-Jun-2016,1225.39,0,Redacted - Personal Data,221001,Revenue,STC175275 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Blenkinsop Court,Furniture & Equipment - General,02-Jun-2016,1280.00,0,P & N Associates Ltd.,705470,Revenue,STC175301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Development Fund,Voluntary Sector - General,02-Jun-2016,1384.60,0,Your Voice Counts,220700,Revenue,STC175357 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Agency Staff - Non-Teachers,02-Jun-2016,1384.66,0,Redacted - Personal Data,232300,Revenue,STC175358 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Routine Works,Non Routine Contracted Grounds Maintenance,02-Jun-2016,1403.00,0,ISS Facility Services - Landscaping,226830,Revenue,STC175363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,02-Jun-2016,1447.50,0,South Tyneside TEN (Training & Enterprise Network),216191,Revenue,STC175385 Â鶹ÊÓƵ,00CL,Business & Resources,Parks General,Property Reactive / General Repairs,02-Jun-2016,1476.97,0,YCS Construction Limited,223640,Revenue,STC175400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Other Service Contracts & Supplies,02-Jun-2016,1498.99,0,Your Homes Newcastle,221520,Revenue,STC175411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Other Service Contracts & Supplies,02-Jun-2016,1498.99,0,Your Homes Newcastle,221520,Revenue,STC175412 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,02-Jun-2016,1500.00,0,Whitburn Festival Committee,222890,Revenue,STC175414 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,02-Jun-2016,1505.67,0,Fostering People Ltd,213300,Revenue,STC175422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Local Safeguarding Children Board,Furniture & Equipment - General,02-Jun-2016,1611.50,0,Turning Technologies,214500,Revenue,STC175475 Â鶹ÊÓƵ,00CL,Business & Resources,Off-Street Car Parking Administration,Other Service Contracts & Supplies,02-Jun-2016,1765.00,0,SEP Limited,227250,Revenue,STC175512 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates & Taxes",Furniture & Equipment - General,02-Jun-2016,1824.05,0,Newcastle City Council,701000,Revenue,STC175528 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,02-Jun-2016,1898.69,0,GMB,999999,Balance Sheet,STC175548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,02-Jun-2016,1900.00,0,Care-Ability,221420,Revenue,STC175549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments for Children Care,02-Jun-2016,1961.38,0,Redacted - Personal Data,220511,Revenue,STC175578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS - Software & Training,Independent Sector Payments Public Health,02-Jun-2016,2185.00,0,Health Diagnostics,225082,Revenue,STC175632 Â鶹ÊÓƵ,00CL,Business & Resources,Tree Maintenance,Other Service Contracts & Supplies,02-Jun-2016,2200.00,0,Redacted - Personal Data,226790,Revenue,STC175635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Direct Payments for Children Care,02-Jun-2016,2298.88,0,Redacted - Personal Data,221101,Revenue,STC175652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,02-Jun-2016,2475.43,0,Redacted - Personal Data,221001,Revenue,STC175674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS - Software & Training,Independent Sector Payments Public Health,02-Jun-2016,2520.00,0,Health Diagnostics,225082,Revenue,STC175685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS - Software & Training,Independent Sector Payments Public Health,02-Jun-2016,2520.00,0,Health Diagnostics,225082,Revenue,STC175686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",24+ loans Development Fund,Grant Payments - General,02-Jun-2016,2715.75,0,Community First North East,216085,Revenue,STC175719 Â鶹ÊÓƵ,00CL,Business & Resources,Parks General,Property Reactive / General Repairs,02-Jun-2016,2872.91,0,YCS Construction Limited,223640,Revenue,STC175745 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Valuation Services,02-Jun-2016,2937.50,0,Moody & Co,232300,Revenue,STC175754 Â鶹ÊÓƵ,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,02-Jun-2016,3000.00,0,Newcastle Gateshead Initiative,236057,Revenue,STC175760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jun-2016,3038.00,0,Fostering People Ltd,213500,Revenue,STC175771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Jun-2016,3232.99,0,Fostering People Ltd,213500,Revenue,STC175821 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF Jarrow & Boldon,02-Jun-2016,4590.00,0,Jarrow Festival Committee,222890,Revenue,STC175931 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02-Jun-2016,4594.13,0,Northumbrian Roads Ltd,227630,Revenue,STC175932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Social Isolation,Direct Payments for Children Care,02-Jun-2016,4658.32,0,Redacted - Personal Data,221009,Revenue,STC175942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,02-Jun-2016,5367.60,0,Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC175994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,02-Jun-2016,7680.00,0,Embrace All Limited,221101,Revenue,STC176086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,02-Jun-2016,9474.05,0,Your Voice Counts,220020,Revenue,STC176125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,02-Jun-2016,10464.02,0,Trinity Medical Centre,225080,Revenue,STC176138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,02-Jun-2016,12763.32,0,Cambian Group plc ,213700,Revenue,STC176172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Other Service Contracts & Supplies,02-Jun-2016,12764.25,0,Cambian Group plc ,213700,Revenue,STC176174 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Marsden Primary,Teachers Insurance,02-Jun-2016,15121.11,0,CAPITA ABSENCE MANAGEMENT SERVICES LTD (BEST) IBA,120420,Revenue,STC176199 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,02-Jun-2016,19912.68,0,UNISON L04020,999999,Balance Sheet,STC176231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,02-Jun-2016,26208.00,0,Pathways Care Group Limited,221005,Revenue,STC176265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,02-Jun-2016,32720.30,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC176284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,02-Jun-2016,47623.52,0,ESPA Ltd,221004,Revenue,STC176304 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Jun-2016,502.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC174123 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Jun-2016,502.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC174124 Â鶹ÊÓƵ,00CL,Economic Regeneration,Employment & skills Development,Other Service Contracts & Supplies,03-Jun-2016,508.20,0,Techforce Services Ltd,235820,Revenue,STC174140 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,03-Jun-2016,520.00,0,Lucion Environmental LLP,825002,Capital,STC174162 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Factories,Property Reactive / General Repairs,03-Jun-2016,520.00,0,SMT Interiors Ltd,232808,Revenue,STC174163 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Jun-2016,559.12,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC174271 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,03-Jun-2016,559.12,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC174272 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Jun-2016,574.00,0,Total Hygiene Limited,819000,Capital,STC174309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,03-Jun-2016,584.00,0,City of Sunderland YMCA Foyer,213300,Revenue,STC174333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,03-Jun-2016,590.00,0,Nottingham Rehab Supplies,221420,Revenue,STC174350 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Disabled Car Parking Lines & Signs,Capital Advisors & Consultants Fees,03-Jun-2016,595.83,0,Coupe Line a division of Jack Coupe & Sons Ltd,830011,Capital,STC174412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,03-Jun-2016,609.00,0,DCS Joncare Ltd,221420,Revenue,STC174451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,03-Jun-2016,640.00,0,Nottingham Rehab Supplies,221420,Revenue,STC174525 Â鶹ÊÓƵ,00CL,Economic Regeneration,Taxi & Hackney Cab Licensing,Criminal Records Bureau Fee,03-Jun-2016,720.00,0,North East Regional Employers Organisation,236850,Revenue,STC174687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174711 Â鶹ÊÓƵ,00CL,Business & Resources,South Shields Crematorium,Burial & Cremation Fees,03-Jun-2016,752.00,0,Cooperative Funeral Service,226760,Revenue,STC174792 Â鶹ÊÓƵ,00CL,Business & Resources,Parks General,Property Reactive / General Repairs,03-Jun-2016,760.00,0,E J S Fabrications Ltd,223640,Revenue,STC174803 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Jun-2016,768.00,0,North East Concrete Limited,227630,Revenue,STC174845 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,03-Jun-2016,800.00,0,Nichol Associates Limited,707210,Revenue,STC174886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,03-Jun-2016,903.30,0,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC175035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Strategic Management - C & YP,Staff Advertising,03-Jun-2016,970.00,0,TMP (UK),219000,Revenue,STC175106 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fellgate Estate Flood Works,Capital Advisors & Consultants Fees,03-Jun-2016,1000.00,0,Constructing Excellence In The N/East,828012,Capital,STC175126 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,03-Jun-2016,1054.36,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC175159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,03-Jun-2016,1105.50,0,Supply Desk,211370,Revenue,STC175200 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Children's Centres,Property Reactive / General Repairs,03-Jun-2016,1139.00,0,Rentokil Pest Control UK,232855,Revenue,STC175216 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,03-Jun-2016,1153.13,0,WESTERN POWER DISTRIBUTION,238500,Revenue,STC175233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Thurston Activity Centre,Other Energy Charges,03-Jun-2016,1284.00,0,WCF FUELS NORTH WEST,219100,Revenue,STC175304 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Sundry Costs,03-Jun-2016,1320.36,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC175322 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,03-Jun-2016,1425.00,0,Chemetall PLC,227030,Revenue,STC175374 Â鶹ÊÓƵ,00CL,Business & Resources,Hebburn Central,Cleaning Charges,03-Jun-2016,1442.75,0,Brenntag UK Group Ltd ,222875,Revenue,STC175380 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,MMI Insurance Provision,03-Jun-2016,1522.00,0,Irwin Mitchell Solicitors,999500,Balance Sheet,STC175434 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Jun-2016,1622.68,0,Logic Street & Park Scene,227630,Revenue,STC175480 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,03-Jun-2016,1780.31,0,Prudential Public Limited Company,999999,Balance Sheet,STC175516 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Agency Staff - Non-Teachers,03-Jun-2016,1784.64,0,Venn Group Ltd,231100,Revenue,STC175517 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,03-Jun-2016,2028.00,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC175590 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC Jarrow,Schools Learning Equipment,03-Jun-2016,2165.80,0,3P Learning Limited,133150,Revenue,STC175630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,03-Jun-2016,2183.00,0,Seating Matters,221430,Revenue,STC175631 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,03-Jun-2016,2290.00,0,Windoor Services,232860,Revenue,STC175650 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,03-Jun-2016,2520.00,0,Nichol Associates Limited,800008,Capital,STC175687 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,03-Jun-2016,2590.00,0,Synergie Training,230641,Revenue,STC175701 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,03-Jun-2016,3010.00,0,J Hoggarth Heating Engineer,819000,Capital,STC175769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Open Zone City Learning Centre,Telephone Charges,03-Jun-2016,3166.58,0,Northern Grid For Learning,210710,Revenue,STC175798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,03-Jun-2016,3432.00,0,Lynch Healthcare,221420,Revenue,STC175844 Â鶹ÊÓƵ,00CL,Business & Resources,Rechargeable Salaries Boldon CC,Letting of Other Premises,03-Jun-2016,3456.33,0,Mitie Property Services (UK) Ltd,222710,Revenue,STC175848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,03-Jun-2016,3631.34,0,Action for Children Services Ltd,213500,Revenue,STC175865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03-Jun-2016,3959.01,0,Action for Children Services Ltd,213500,Revenue,STC175895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Grants - Tyneside Rape Crisis Centre,Voluntary Sector - General,03-Jun-2016,4439.75,0,Tyneside Rape Crisis Centre,225210,Revenue,STC175923 Â鶹ÊÓƵ,00CL,Business & Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Jun-2016,5046.23,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC175971 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,03-Jun-2016,5470.00,0,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC176000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,03-Jun-2016,6000.00,0,Forever Care,213500,Revenue,STC176024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,03-Jun-2016,6000.00,0,Forever Care,213500,Revenue,STC176025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Commissioned Care,Residential Care In Borough,03-Jun-2016,6120.00,0,Premier Nursing Homes,220901,Revenue,STC176031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,03-Jun-2016,6338.50,0,Your Voice Counts,220020,Revenue,STC176036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Strategic Management - C & YP,Staff Advertising,03-Jun-2016,6450.00,0,Hemming Group Limited,219000,Revenue,STC176038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,03-Jun-2016,6500.00,0,Your Voice Counts,220020,Revenue,STC176040 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Rents Paid - General,03-Jun-2016,6850.00,0,Terence Carney Solicitors,237020,Revenue,STC176058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Jun-2016,6997.05,0,Cambian Group plc ,213700,Revenue,STC176067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Jun-2016,14035.30,0,Cambian Group plc ,213700,Revenue,STC176186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Foster Carers Other Fees & Charges,03-Jun-2016,15766.00,0,PACT Parents & Children Together,213900,Revenue,STC176209 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,03-Jun-2016,22199.66,0,Prudential Public Limited Company,999999,Balance Sheet,STC176245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,03-Jun-2016,22603.00,0,Depaul UK,222110,Revenue,STC176247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Jun-2016,22899.70,0,Cambian Group plc ,213700,Revenue,STC176250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Jun-2016,22899.70,0,Cambian Group plc ,213700,Revenue,STC176251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,03-Jun-2016,23597.70,0,Northumberland County Council,213700,Revenue,STC176253 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Sunderland Council Claims Handling,03-Jun-2016,100000.00,0,Sunderland City Council,999500,Balance Sheet,STC176340 Â鶹ÊÓƵ,00CL,Business & Resources,Insurance Premiums,Claims Handling Contract,03-Jun-2016,115000.00,0,Sunderland City Council,230800,Revenue,STC176345 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Library & Other Books Maps etc.,06-Jun-2016,500.00,0,North East Times Magazines Ltd,232300,Revenue,STC174085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,06-Jun-2016,521.37,0,Redacted - Personal Data,217765,Revenue,STC174167 Â鶹ÊÓƵ,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,06-Jun-2016,526.00,0,Field Print Limited,236030,Revenue,STC174180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Foster Carers Other Fees & Charges,06-Jun-2016,560.00,0,Jarrow Carpet Warehouse Ltd,213300,Revenue,STC174276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,06-Jun-2016,582.00,0,Redacted - Personal Data,217765,Revenue,STC174329 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,06-Jun-2016,600.00,0,BZENTS,222840,Revenue,STC174423 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,06-Jun-2016,602.00,0,Willowcrete Manufacturing Co Ltd,232850,Revenue,STC174438 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,06-Jun-2016,608.02,0,Coolbreeze Ltd,222950,Revenue,STC174448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,06-Jun-2016,654.75,0,Redacted - Personal Data,217765,Revenue,STC174559 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,06-Jun-2016,700.00,0,PCG Medicolegal Limited,237020,Revenue,STC174633 Â鶹ÊÓƵ,00CL,Business & Resources,Refuse Collection - Domestic,Protective Clothing,06-Jun-2016,700.00,0,RS Industrial Services,228180,Revenue,STC174634 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,06-Jun-2016,717.50,0,NR - SOUTH SHIELDS CATHOLIC MENS CLUB LTD101740,999999,Balance Sheet,STC174678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,06-Jun-2016,802.68,0,Redacted - Personal Data,217765,Revenue,STC174893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,06-Jun-2016,873.00,0,Redacted - Personal Data,217765,Revenue,STC174987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Thurston Activity Centre,External Trainers Services,06-Jun-2016,960.00,0,Redacted - Personal Data,219100,Revenue,STC175096 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,06-Jun-2016,991.80,0,Energy Assets Limited,825002,Capital,STC175121 Â鶹ÊÓƵ,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,06-Jun-2016,1048.00,0,Field Print Limited,236030,Revenue,STC175150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,06-Jun-2016,1501.16,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC175421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,06-Jun-2016,1600.50,0,Redacted - Personal Data,217765,Revenue,STC175472 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,06-Jun-2016,2123.00,0,NE & C Windows & Doors Ltd,232860,Revenue,STC175614 Â鶹ÊÓƵ,00CL,Business & Resources,Employee Support & Development,Other Service Contracts & Supplies,06-Jun-2016,2634.00,0,OH3 Ltd,230600,Revenue,STC175710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2016,3128.70,0,Futures for Children Ltd,213500,Revenue,STC175793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,06-Jun-2016,3232.99,0,Fostering Solutions,213500,Revenue,STC175822 Â鶹ÊÓƵ,00CL,Housing Capital,Homeloss & Demolition,Capital Compensation Payments,06-Jun-2016,5300.00,0,Redacted - Personal Data,802869,Capital,STC175985 Â鶹ÊÓƵ,00CL,Housing Capital,Homeloss & Demolition,Capital Compensation Payments,06-Jun-2016,5300.00,0,Redacted - Personal Data,802869,Capital,STC175986 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,06-Jun-2016,10434.00,0,Balfour Beatty,830030,Capital,STC176136 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non Factory Units,Property Reactive / General Repairs,06-Jun-2016,10704.96,0,Tyne Tees Security Ltd,232805,Revenue,STC176144 Â鶹ÊÓƵ,00CL,Economic Regeneration,Building Surveying,Subscriptions,06-Jun-2016,13730.00,0,IHS (GLOBAL) Limited,236700,Revenue,STC176184 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Water & Sewerage Charges,06-Jun-2016,65270.53,0,Northumbrian Water,238500,Revenue,STC176321 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,06-Jun-2016,300000.00,0,Beyond Digital Systems,820009,Capital,STC176353 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF Jarrow & Boldon,07-Jun-2016,500.00,0,Boldon Colliery Miners & Community Banner,222890,Revenue,STC174086 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,500.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174117 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,501.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174119 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,505.06,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174135 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,505.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174136 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF Jarrow & Boldon,07-Jun-2016,510.00,0,Jarrow FC,222890,Revenue,STC174146 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,512.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174150 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,514.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,07-Jun-2016,515.80,0,The Travel Bureau,213602,Revenue,STC174159 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,520.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174166 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Jun-2016,529.09,0,Redacted - Personal Data,710020,Revenue,STC174188 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,530.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174191 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Jun-2016,538.10,0,Redacted - Personal Data,710020,Revenue,STC174220 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,547.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174244 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,554.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174254 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,555.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174257 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,556.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174258 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,07-Jun-2016,560.00,0,Bell & Bullock Circus Theatre,222840,Revenue,STC174277 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,563.10,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174286 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,585.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174341 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,07-Jun-2016,600.00,0,Tyne & Wear LGV,230641,Revenue,STC174424 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,626.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174497 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,629.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174503 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,630.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174506 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,636.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174519 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,638.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174524 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,646.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174538 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,07-Jun-2016,650.00,0,The Glen Medical Group,237020,Revenue,STC174541 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,661.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174570 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,670.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Foster Carers Other Fees & Charges,07-Jun-2016,674.00,0,Happy Homes,213300,Revenue,STC174584 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,676.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174587 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,690.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174624 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,710.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174659 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,711.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174665 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,726.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174719 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,735.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174761 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,737.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174764 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,747.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174778 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,752.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174795 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,764.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174838 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,803.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174897 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,822.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174921 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,07-Jun-2016,850.00,0,Whitburn Churches Together (St Gregory's),222890,Revenue,STC174960 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,860.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174977 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,868.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174984 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,903.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",General Carers Support Fund,Payments to Carers,07-Jun-2016,915.00,0,Hedworth Hall,220841,Revenue,STC175050 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,925.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175060 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,932.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175066 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF Jarrow & Boldon,07-Jun-2016,961.00,0,Hedworthfield C A,222890,Revenue,STC175098 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,07-Jun-2016,963.00,0,Freight Transport Association,227030,Revenue,STC175099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Burial & Cremation,Mortuary Services,07-Jun-2016,972.00,0,Peter Johnson Funerals Ltd,220030,Revenue,STC175108 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,972.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175110 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,1016.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175137 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,1067.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175169 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,1077.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175173 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,1193.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175258 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,1214.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175266 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,1235.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175283 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,1431.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175376 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,07-Jun-2016,1438.20,0,TMS Maintenance Limited,820002,Capital,STC175379 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,1491.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175408 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,1562.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,07-Jun-2016,1600.00,0,Media Savvy,215955,Revenue,STC175468 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,1620.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175479 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,1864.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175541 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,2098.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175605 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,07-Jun-2016,2112.00,0,Dawson Rentals Sweepers,227000,Revenue,STC175612 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,07-Jun-2016,2123.00,0,NE & C Windows & Doors Ltd,232860,Revenue,STC175615 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,2126.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175616 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,2295.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175651 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,2462.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175669 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Regeneration,Capital Demolition Costs,07-Jun-2016,2520.36,0,BT - British Telecommunications PLC,802855,Capital,STC175691 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,2663.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175712 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,3521.21,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175861 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,3764.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175883 Â鶹ÊÓƵ,00CL,Business & Resources,Housing Benefit & Council Tax Support Admin,Software,07-Jun-2016,4874.51,0,Capita Services Ltd,230120,Revenue,STC175958 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital In House Salaries,07-Jun-2016,4975.60,0,MGM Ltd,828512,Capital,STC175963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2016,5142.60,0,Futures for Children Ltd,213500,Revenue,STC175973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Jun-2016,5142.60,0,Futures for Children Ltd,213500,Revenue,STC175974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Standards Unit,Other Service Contracts & Supplies,07-Jun-2016,5143.45,0,Edwina McGovern Limited,214300,Revenue,STC175975 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,5692.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Emotional Health & Wellbeing - Public Mental Health,Independent Sector Payments Public Health,07-Jun-2016,7000.00,0,Washington MIND,225191,Revenue,STC176070 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,07-Jun-2016,8626.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176103 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Policy,Funding Contributions - Other Public Bodies,07-Jun-2016,10125.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC176132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Jun-2016,10400.00,0,St Cuthberts Care,213700,Revenue,STC176135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,07-Jun-2016,11770.39,0,Cambian Whinfell School Limited,217760,Revenue,STC176156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Jun-2016,11957.14,0,Pebbles Care Ltd,213700,Revenue,STC176158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Jun-2016,12763.32,0,Cambian Group plc ,213700,Revenue,STC176173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,07-Jun-2016,14171.43,0,Pebbles Care Ltd,213700,Revenue,STC176189 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vehicle Activated Signs,Capital Enhancement Costs,07-Jun-2016,14440.00,0,Balfour Beatty,830097,Capital,STC176192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,07-Jun-2016,29942.36,0,Real Life Options,220511,Revenue,STC176277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,07-Jun-2016,29942.36,0,Real Life Options,220511,Revenue,STC176278 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,07-Jun-2016,32717.63,0,De Poel Managed Services Ltd,238650,Revenue,STC176283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Quarriers - short breaks for children looked after,Specialist Services,07-Jun-2016,34404.17,0,Quarriers,224221,Revenue,STC176286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pioneer,Funding Contributions - CCG,07-Jun-2016,100000.00,0,NHS South Tyneside Clinical Commissioning Group,225061,Revenue,STC176341 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sustainable Estates - East Shields & Whitburn,Property Planned Maintenance,08-Jun-2016,500.00,0,ISOS Housing Ltd,707491,Revenue,STC174087 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Jun-2016,522.75,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC174168 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,08-Jun-2016,540.00,0,Dere Street Barristers,231100,Revenue,STC174223 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,08-Jun-2016,540.00,0,Dere Street Barristers,231100,Revenue,STC174224 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,08-Jun-2016,540.00,0,Dere Street Barristers,231100,Revenue,STC174225 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,08-Jun-2016,546.80,0,Redacted - Personal Data,237020,Revenue,STC174240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,08-Jun-2016,550.00,0,Redacted - Personal Data,213800,Revenue,STC174250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Foster Carers Other Fees & Charges,08-Jun-2016,580.00,0,Happy Homes,213300,Revenue,STC174325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,08-Jun-2016,586.40,0,Pasta King (UK) Ltd,217535,Revenue,STC174343 Â鶹ÊÓƵ,00CL,Business & Resources,Off-Street Car Parking Administration,Grant Payments CAF East Shields & Whitburn,08-Jun-2016,596.85,0,Keltic Limited,227250,Revenue,STC174416 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Trust Funds,Greggs Trust Value,08-Jun-2016,600.00,0,SMH Products Ltd,999300,Balance Sheet,STC174425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,08-Jun-2016,615.00,0,Huntleigh Healthcare,221420,Revenue,STC174471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Contract General,Furniture & Equipment - General,08-Jun-2016,627.77,0,Jensen Construction Limited,217210,Revenue,STC174500 Â鶹ÊÓƵ,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,08-Jun-2016,680.00,0,A-ha! Distribution,236057,Revenue,STC174593 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Jun-2016,688.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC174618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC174914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Foster Carers Other Fees & Charges,08-Jun-2016,825.00,0,Happy Homes,213300,Revenue,STC174924 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,08-Jun-2016,840.00,0,Dere Street Barristers,231100,Revenue,STC174944 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08-Jun-2016,869.29,0,Londonderry Garage (SE) Ltd,227000,Revenue,STC174985 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08-Jun-2016,900.00,0,George Vardy Haulage,227000,Revenue,STC175030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Junior School Kitchen,Furniture & Equipment - General,08-Jun-2016,937.50,0,Nisbets,217410,Revenue,STC175069 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,08-Jun-2016,946.38,0,TSUK Interiors Ltd,232850,Revenue,STC175086 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08-Jun-2016,950.00,0,George Vardy Haulage,227000,Revenue,STC175089 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,08-Jun-2016,1146.80,0,Redacted - Personal Data,237020,Revenue,STC175222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sexual Health - Condom Scheme,Independent Sector Payments Public Health,08-Jun-2016,1187.50,0,Quality Education Solutions Limited T/A QES,225050,Revenue,STC175247 Â鶹ÊÓƵ,00CL,Housing Revenue Account,South Shields Estate Cleaning & Comm Areas Cleaning,Tenant Removal Charges,08-Jun-2016,1192.50,0,Homecare Removals & Storage,708430,Revenue,STC175256 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,08-Jun-2016,1200.00,0,Dere Street Barristers,231100,Revenue,STC175260 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,08-Jun-2016,1215.00,0,Redacted - Personal Data,237020,Revenue,STC175267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,08-Jun-2016,1252.00,0,Foster Care Associates,213500,Revenue,STC175288 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Non Routine Contracted Grounds Maintenance,08-Jun-2016,1260.00,0,George Vardy Haulage,227000,Revenue,STC175291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,08-Jun-2016,1312.69,0,Redacted - Personal Data,213800,Revenue,STC175320 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08-Jun-2016,1620.00,0,George Vardy Haulage,227000,Revenue,STC175478 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08-Jun-2016,1890.00,0,George Vardy Haulage,227000,Revenue,STC175546 Â鶹ÊÓƵ,00CL,Economic Regeneration,Employment & skills Development,Other Service Contracts & Supplies,08-Jun-2016,2000.00,0,Techforce Services Ltd,235820,Revenue,STC175580 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,08-Jun-2016,2127.00,0,Marshalls,227630,Revenue,STC175617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",FE Employer Responsive 19+ Apprentice,Grant Payments - General,08-Jun-2016,2489.62,0,Advanced Industrial Solutions,216150,Revenue,STC175677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Henderson Road Residential Care Home,Other Service Contracts & Supplies,08-Jun-2016,2519.00,0,OFSTED,214010,Revenue,STC175684 Â鶹ÊÓƵ,00CL,Business & Resources,Police & Crime Commission Elections,Postage Charges,08-Jun-2016,2603.87,0,Royal Mail,231540,Revenue,STC175704 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,08-Jun-2016,2710.40,0,Redacted - Personal Data,237020,Revenue,STC175717 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,08-Jun-2016,2908.00,0,Ring Ready 2007 Ltd,232860,Revenue,STC175750 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Consultants Fees,08-Jun-2016,3046.53,0,Sanderson Weatherall,828511,Capital,STC175773 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08-Jun-2016,3080.00,0,Londonderry Garage (SE) Ltd,227000,Revenue,STC175777 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08-Jun-2016,3086.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC175779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,3128.70,0,Futures for Children Ltd,213500,Revenue,STC175794 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,08-Jun-2016,3305.13,0,Tyre Services GB Limited,227030,Revenue,STC175833 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,08-Jun-2016,3850.00,0,Parklane Plowden (Hari Menon),231100,Revenue,STC175887 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,08-Jun-2016,4500.00,0,Number 10 Interim Ltd,819500,Capital,STC175927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,08-Jun-2016,4900.00,0,Northern Learning Trust,215955,Revenue,STC175960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Jun-2016,5764.20,0,National Fostering Agency Ltd,213500,Revenue,STC176013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,08-Jun-2016,12535.71,0,Acorn Care (NE) Limited,213700,Revenue,STC176169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,08-Jun-2016,25789.29,0,Mencap,220511,Revenue,STC176262 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,08-Jun-2016,26165.63,0,Fleet Factors,227030,Revenue,STC176264 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Solar PV Projects,Capital Enhancement Costs,08-Jun-2016,27020.00,0,British Gas Solar a division of British Gas New Heating Limited,825016,Capital,STC176268 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Solar PV Projects,Capital Enhancement Costs,08-Jun-2016,30694.00,0,British Gas Solar a division of British Gas New Heating Limited,825016,Capital,STC176281 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,08-Jun-2016,37486.70,0,Fleet Factors,227030,Revenue,STC176292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,08-Jun-2016,43319.76,0,Percy Hedley Foundation,217760,Revenue,STC176299 Â鶹ÊÓƵ,00CL,Business & Resources,Cultural Development,Grant Payments - Customs House Trust,08-Jun-2016,167400.00,0,The Customs House,222830,Revenue,STC176348 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,09-Jun-2016,540.00,0,Dere Street Barristers,231100,Revenue,STC174226 Â鶹ÊÓƵ,00CL,Business & Resources,Hebburn Central,Resaleable Items,09-Jun-2016,630.80,0,J P Lennard Limited,222875,Revenue,STC174507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Accommodation Costs,09-Jun-2016,645.12,0,Anchor Trust,222110,Revenue,STC174533 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,TRO's,Capital Enhancement Costs,09-Jun-2016,655.40,0,Coupe Line a division of Jack Coupe & Sons Ltd,830014,Capital,STC174561 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non Factory Units,Property Reactive / General Repairs,09-Jun-2016,670.00,0,GMS - Grounds Maintenance Specialists Ltd,232805,Revenue,STC174580 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,09-Jun-2016,688.10,0,Greenham Trading Limited,224400,Revenue,STC174622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,09-Jun-2016,711.82,0,Victoria Mullen,213602,Revenue,STC174666 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,09-Jun-2016,769.20,0,Northern Powergrid (NEDL),825002,Capital,STC174846 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-Jun-2016,807.16,0,Redacted - Personal Data,710020,Revenue,STC174901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Jun-2016,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC174915 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,09-Jun-2016,921.60,0,Northern Powergrid (NEDL),825002,Capital,STC175056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Home Care,09-Jun-2016,965.28,0,Mears Home Care Limited,221005,Revenue,STC175101 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,09-Jun-2016,1001.25,0,Mencap,700200,Revenue,STC175130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Other Service Contracts & Supplies,09-Jun-2016,1050.00,0,Priory Group,213602,Revenue,STC175156 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,09-Jun-2016,1082.92,0,Orbis Protect Limited (f/ly Sitex Orbis),825002,Capital,STC175183 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Equipment Hire,09-Jun-2016,1084.75,0,Siemens Financial Services Ltd,235960,Revenue,STC175187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Legal Advisors,09-Jun-2016,1121.96,0,Carter Brown Associates,213602,Revenue,STC175205 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,09-Jun-2016,1132.60,0,Redacted - Personal Data,710020,Revenue,STC175211 Â鶹ÊÓƵ,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,09-Jun-2016,1152.00,0,Field Print Limited,236030,Revenue,STC175232 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,09-Jun-2016,1616.99,0,Shaun Matthias Ltd,820110,Capital,STC175477 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Property Reactive / General Repairs,09-Jun-2016,1915.00,0,Jensen Construction Limited,232870,Revenue,STC175556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09-Jun-2016,1925.00,0,Pinpoint Health & Homecare,221001,Revenue,STC175560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09-Jun-2016,1925.00,0,Pinpoint Health & Homecare,221001,Revenue,STC175561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09-Jun-2016,1925.00,0,Pinpoint Health & Homecare,221001,Revenue,STC175562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09-Jun-2016,1925.00,0,Pinpoint Health & Homecare,221001,Revenue,STC175563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09-Jun-2016,1925.00,0,Pinpoint Health & Homecare,221001,Revenue,STC175564 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Other Service Contracts & Supplies,09-Jun-2016,2590.00,0,Jensen Construction Limited,232300,Revenue,STC175702 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,09-Jun-2016,2794.43,0,Sanderson Weatherall,828512,Capital,STC175733 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,The Arches Commissioning Studies,Capital Enhancement Costs,09-Jun-2016,3440.71,0,Redacted - Personal Data,830091,Capital,STC175845 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,09-Jun-2016,3698.90,0,Sanderson Weatherall,828512,Capital,STC175881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Legal Advisors,09-Jun-2016,3789.00,0,Carter Brown Associates,213602,Revenue,STC175886 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-Jun-2016,3995.78,0,Northumbrian Roads Ltd,227630,Revenue,STC175898 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,09-Jun-2016,4264.90,0,Sanderson Weatherall,828512,Capital,STC175912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Connexions Hub,Rents Paid - General,09-Jun-2016,4500.00,0,Ocean Road Community Association,216530,Revenue,STC175928 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-Jun-2016,4766.66,0,Northumbrian Roads Ltd,227630,Revenue,STC175946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,09-Jun-2016,5359.20,0,Hanover Housing Assoc,221101,Revenue,STC175993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,09-Jun-2016,5434.21,0,Henshaws Society for Blind People,217760,Revenue,STC175996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,09-Jun-2016,5434.21,0,Henshaws Society for Blind People,217760,Revenue,STC175997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,09-Jun-2016,5434.21,0,Henshaws Society for Blind People,217760,Revenue,STC175998 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-Jun-2016,5471.58,0,Northumbrian Roads Ltd,227630,Revenue,STC176001 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Car Park Improvements Lines & Signs,Capital Enhancement Costs,09-Jun-2016,5600.00,0,SEA,830009,Capital,STC176008 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,09-Jun-2016,5732.37,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC176012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09-Jun-2016,6645.82,0,Mears Home Care Limited,221001,Revenue,STC176049 Â鶹ÊÓƵ,00CL,Chief Executive,Strategy & Performance ,Subscriptions,09-Jun-2016,6885.00,0,Fischer Education Project Ltd,240102,Revenue,STC176060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09-Jun-2016,8592.45,0,Kelly Park Caring Agency Limited,221001,Revenue,STC176101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Jun-2016,12953.57,0,Acorn Care (NE) Limited,213700,Revenue,STC176177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09-Jun-2016,25171.64,0,Mears Home Care Limited,221001,Revenue,STC176260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09-Jun-2016,25956.84,0,Comfort Call,221001,Revenue,STC176263 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,09-Jun-2016,26334.50,0,Hall Fuels,227000,Revenue,STC176266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Social Isolation,Home Care,09-Jun-2016,33338.25,0,Mears Home Care Limited,221009,Revenue,STC176285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,09-Jun-2016,65208.37,0,Sunderland Home Care Associates,221001,Revenue,STC176320 Â鶹ÊÓƵ,00CL,Economic Regeneration,Street Lighting Administration,PFI Unitary Charge - Fixed,09-Jun-2016,358103.69,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC176357 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,10-Jun-2016,500.00,0,"T-ASC (Training, Advice, Solutions & Consultancy)",230641,Revenue,STC174088 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,10-Jun-2016,509.26,0,Coolbreeze Ltd,232850,Revenue,STC174144 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Comm Areas Cleaning,Non Contract Maintenance of Land,10-Jun-2016,512.50,0,ISS Facility Services - Landscaping,708130,Revenue,STC174151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,10-Jun-2016,513.33,0,Lowries Caterserve,217535,Revenue,STC174152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,10-Jun-2016,525.00,0,Vision for Education Ltd,211370,Revenue,STC174171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,10-Jun-2016,525.00,0,Vision for Education Ltd,211370,Revenue,STC174172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC174184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC174185 Â鶹ÊÓƵ,00CL,Business & Resources,Off-Street Car Parking Administration,Property Reactive / General Repairs,10-Jun-2016,533.87,0,Cobalt Telephone Technologies Limited,227250,Revenue,STC174206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hearing Impaired Service,Furniture & Equipment - General,10-Jun-2016,545.95,0,Connevans Limited,211700,Revenue,STC174238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Fr James Walsh Centre,Catering Provisions,10-Jun-2016,547.22,0,Lowries Caterserve,220330,Revenue,STC174242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,10-Jun-2016,563.10,0,Vision for Education Ltd,211370,Revenue,STC174287 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Jun-2016,568.11,0,Redacted - Personal Data,710020,Revenue,STC174292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,10-Jun-2016,570.00,0,Vision for Education Ltd,211370,Revenue,STC174301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,10-Jun-2016,570.81,0,Wolseley UK Limited,221420,Revenue,STC174304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,10-Jun-2016,584.00,0,City of Sunderland YMCA Foyer,213300,Revenue,STC174334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Client Travel & Charges,10-Jun-2016,590.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213100,Revenue,STC174351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Quality Monitoring,Grant Payments - General,10-Jun-2016,600.00,0,Specialist Services,216290,Revenue,STC174426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Jarrow School Kitchen,Catering Provisions,10-Jun-2016,605.11,0,Lowries Caterserve,217530,Revenue,STC174440 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Comm Areas Cleaning,Non Contract Maintenance of Land,10-Jun-2016,624.00,0,ISS Facility Services - Landscaping,708530,Revenue,STC174492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,632.50,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC174512 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,10-Jun-2016,635.50,0,Monument Foods,222865,Revenue,STC174516 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Bereavement Services,Property Reactive / General Repairs,10-Jun-2016,638.00,0,Willowcrete Manufacturing Co Ltd,232834,Revenue,STC174523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,10-Jun-2016,641.62,0,Lowries Caterserve,217525,Revenue,STC174526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,10-Jun-2016,656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC174562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,10-Jun-2016,656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC174563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD External Day Care,Adult Day Care Services,10-Jun-2016,681.93,0,Sunderland Care & Support Ltd,220790,Revenue,STC174594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,10-Jun-2016,688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC174619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,10-Jun-2016,688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC174620 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Jun-2016,704.00,0,North East Concrete Limited,227630,Revenue,STC174647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,10-Jun-2016,710.00,0,Vision for Education Ltd,211370,Revenue,STC174657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,10-Jun-2016,710.00,0,Vision for Education Ltd,211370,Revenue,STC174658 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,10-Jun-2016,711.00,0,Homecare Removals & Storage,828520,Capital,STC174661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,10-Jun-2016,750.80,0,Vision for Education Ltd,211370,Revenue,STC174786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Open Zone City Learning Centre,Computer Equipment & Hardware,10-Jun-2016,755.00,0,Business IT Support Team Ltd,210710,Revenue,STC174798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,10-Jun-2016,758.56,0,Lowries Caterserve,217525,Revenue,STC174801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,10-Jun-2016,776.53,0,Lowries Caterserve,217535,Revenue,STC174863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Strategic Management - C & YP,Conference Enrolment Fees,10-Jun-2016,780.00,0,The Association of Directors of Children's Services Ltd,219000,Revenue,STC174866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC174903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC174904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC174955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC174956 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Comm Areas Cleaning,Non Contract Maintenance of Land,10-Jun-2016,880.00,0,ISS Facility Services - Landscaping,708530,Revenue,STC174993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",FE Employer Responsive 19+ Apprentice,Grant Payments - General,10-Jun-2016,889.84,0,Gateshead College,216150,Revenue,STC175001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,892.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,892.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,10-Jun-2016,910.70,0,Lowries Caterserve,217540,Revenue,STC175040 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Jun-2016,967.29,0,Redacted - Personal Data,710020,Revenue,STC175102 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,TRO's,Capital Enhancement Costs,10-Jun-2016,968.60,0,Coupe Line a division of Jack Coupe & Sons Ltd,830014,Capital,STC175104 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Jun-2016,1056.00,0,Arndale Group of Companies,227630,Revenue,STC175160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,1084.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,1084.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,10-Jun-2016,1090.00,0,Accora Ltd,221420,Revenue,STC175190 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Jun-2016,1145.00,0,Stannah Lift Services Ltd,819000,Capital,STC175221 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Bereavement Services,Property Reactive / General Repairs,10-Jun-2016,1151.89,0,Facultatieve Technologies,232834,Revenue,STC175231 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,10-Jun-2016,1204.60,0,Marshalls,227630,Revenue,STC175264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,10-Jun-2016,1232.01,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC175282 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,10-Jun-2016,1260.00,0,Nichol Associates Limited,800008,Capital,STC175292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,1307.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,1307.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,10-Jun-2016,1444.10,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC175381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,10-Jun-2016,1444.10,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC175382 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,10-Jun-2016,1520.24,0,Redacted - Personal Data,710020,Revenue,STC175432 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Agency Staff - Non-Teachers,10-Jun-2016,1521.00,0,Venn Group Ltd,231100,Revenue,STC175433 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,10-Jun-2016,1541.09,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC175449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Other Service Contracts & Supplies,10-Jun-2016,1638.75,0,Care-Ability,221420,Revenue,STC175484 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,10-Jun-2016,1950.00,0,1 Stop HSE Training Limited,230641,Revenue,STC175575 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Jun-2016,2240.00,0,Stannah Lift Services Ltd,819000,Capital,STC175639 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,10-Jun-2016,2448.62,0,EDF Energy,238500,Revenue,STC175667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,10-Jun-2016,2475.00,0,Care-Ability,221420,Revenue,STC175671 Â鶹ÊÓƵ,00CL,Business & Resources,Right to Read,Furniture & Equipment - General,10-Jun-2016,2475.00,0,Fionn Consultancy,223160,Revenue,STC175672 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Local Safety Schemes,Capital Advisors & Consultants Fees,10-Jun-2016,2490.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC175678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,2496.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,2496.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS - Software & Training,Independent Sector Payments Public Health,10-Jun-2016,2500.00,0,Health Diagnostics,225082,Revenue,STC175682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,2754.60,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175728 Â鶹ÊÓƵ,00CL,Business & Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Jun-2016,3067.14,0,Northumbria Health Care NHS Foundation Trust,230090,Revenue,STC175775 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10-Jun-2016,3263.79,0,Easibathe & Easiaccess Solutions,819000,Capital,STC175827 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,10-Jun-2016,3299.68,0,Northumbrian Roads Ltd,227630,Revenue,STC175831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,10-Jun-2016,3443.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,10-Jun-2016,4383.81,0,Cambian Whinfell School Limited,217760,Revenue,STC175917 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,10-Jun-2016,4406.00,0,W F Howes,223170,Revenue,STC175920 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,10-Jun-2016,6091.20,0,Ulverscroft Large Print Books Ltd,223170,Revenue,STC176029 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,10-Jun-2016,6729.00,0,Magna Large Print Books,223170,Revenue,STC176052 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,sustainable transport Initiatives,Capital Equipment Purchases,10-Jun-2016,7950.00,0,Building Software Limited T/A Measure 2 Improve,830018,Capital,STC176092 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,10-Jun-2016,8140.00,0,Ulverscroft Large Print Books Ltd,223170,Revenue,STC176095 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,10-Jun-2016,8496.00,0,Jensen Construction Limited,232870,Revenue,STC176100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Inter LEA Recoupment,Payments to Local Authorities - General,10-Jun-2016,8767.98,0,Durham County Council,211100,Revenue,STC176109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,10-Jun-2016,8830.80,0,Maersk Training Newcastle Ltd,216191,Revenue,STC176110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Non Delegated,Early Retirement Payments,10-Jun-2016,9093.42,0,Capita Business Service Ltd,217725,Revenue,STC176117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Inter LEA Recoupment,Payments to Local Authorities - General,10-Jun-2016,15340.68,0,Durham County Council,211100,Revenue,STC176205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,10-Jun-2016,15368.00,0,Right-Trak Limited,213700,Revenue,STC176206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",ISB Contingencies,Support for School other,10-Jun-2016,16000.00,0,Show Racism the Red Card,210070,Revenue,STC176212 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,10-Jun-2016,16251.49,0,Pinsent Masons LLP,828512,Capital,STC176214 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,10-Jun-2016,17976.05,0,Northumbrian Roads Ltd,850000,Capital,STC176223 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St James RC Primary,Property Reactive / General Repairs,10-Jun-2016,29287.43,0,RC Diocese of Hexham & Newcastle,133130,Revenue,STC176275 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,10-Jun-2016,45428.00,0,Glendale Managed Services Ltd,226830,Revenue,STC176301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Boldon School PFI,Electricity Charges,10-Jun-2016,248715.38,0,Boldon School Limited (PFI),219720,Revenue,STC176350 Â鶹ÊÓƵ,00CL,Economic Regeneration,Utilities - Corporate Landlord,Carbon Reduction Payments,10-Jun-2016,400696.80,0,Department of Energy & Climate Change,232330,Revenue,STC176358 Â鶹ÊÓƵ,00CL,Business & Resources,Procurement Savings,Other Service Contracts & Supplies,10-Jun-2016,915645.97,0,BT Global Services,238600,Revenue,STC176364 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Survey,Capital Enhancement Costs,13-Jun-2016,520.00,0,Lucion Environmental LLP,820003,Capital,STC174164 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,13-Jun-2016,589.20,0,Redacted - Personal Data,237020,Revenue,STC174347 Â鶹ÊÓƵ,00CL,Business & Resources,Central Administration,Postage Charges,13-Jun-2016,637.44,0,Neopost Limited,231320,Revenue,STC174521 Â鶹ÊÓƵ,00CL,Business & Resources,Housing Benefits Payments,Financial Advisors & Charges,13-Jun-2016,653.59,0,Rossendales,230180,Revenue,STC174555 Â鶹ÊÓƵ,00CL,Business & Resources,Parks General,Property Reactive / General Repairs,13-Jun-2016,720.00,0,E J S Fabrications Ltd,223640,Revenue,STC174688 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Client Travel & Charges,13-Jun-2016,1156.00,0,Readypay Limited,213100,Revenue,STC175234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,13-Jun-2016,1168.00,0,City of Sunderland YMCA Foyer,213300,Revenue,STC175239 Â鶹ÊÓƵ,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,13-Jun-2016,1355.00,0,Field Print Limited,236030,Revenue,STC175334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,13-Jun-2016,1482.00,0,Readypay Limited,218950,Revenue,STC175402 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,13-Jun-2016,2100.00,0,Lucion Environmental LLP,820006,Capital,STC175607 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Water & Sewerage Charges,13-Jun-2016,2978.74,0,Northumbrian Water,235965,Revenue,STC175757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,13-Jun-2016,3128.40,0,Foster Care Associates,213500,Revenue,STC175787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2016,3128.40,0,Foster Care Associates,213500,Revenue,STC175788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2016,3167.36,0,North Tyneside Council,213500,Revenue,STC175799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,13-Jun-2016,3167.36,0,North Tyneside Council,213500,Revenue,STC175800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,13-Jun-2016,3257.10,0,Foster Care Associates,213500,Revenue,STC175825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,13-Jun-2016,3514.20,0,Foster Care Associates,213500,Revenue,STC175856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,13-Jun-2016,3514.20,0,Foster Care Associates,213500,Revenue,STC175857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,13-Jun-2016,3514.20,0,Foster Care Associates,213500,Revenue,STC175858 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Non-Staff Advertising,13-Jun-2016,3787.50,0,"Knight, Kavanagh & Page - KKP",222950,Revenue,STC175885 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Rents Paid - General,13-Jun-2016,4439.80,0,Terence Carney Solicitors,237020,Revenue,STC175924 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,13-Jun-2016,5202.63,0,NR - GRAINGER GAMES LTD123908,999999,Balance Sheet,STC175979 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,13-Jun-2016,5613.48,0,ISS Facility Services - Landscaping,226830,Revenue,STC176009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,13-Jun-2016,6690.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC176050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Safeguarding Adults Board,Other Service Contracts & Supplies,13-Jun-2016,6770.79,0,NHS Sunderland CCG,221181,Revenue,STC176054 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,13-Jun-2016,6826.03,0,ISS Facility Services - Landscaping,226830,Revenue,STC176057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,13-Jun-2016,20477.67,0,Cambian Group plc ,213700,Revenue,STC176241 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,13-Jun-2016,75453.18,0,South Tyneside Homes,999700,Balance Sheet,STC176327 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,13-Jun-2016,79586.94,0,South Tyneside Homes,999700,Balance Sheet,STC176330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's - School Nursing & NCMP,Payments to Foundation Trust,13-Jun-2016,295574.00,0,South Tyneside NHS Foundation Trust,225126,Revenue,STC176351 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,500.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174118 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,502.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174127 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,503.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174128 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,505.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,14-Jun-2016,508.48,0,Redacted - Personal Data,213901,Revenue,STC174141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,513.33,0,Redacted - Personal Data,213800,Revenue,STC174153 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,526.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174182 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,527.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC174193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC174194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC174195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Respite Care Allowances,14-Jun-2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC174196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC174197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC174198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC174199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC174200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC174201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC174202 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,534.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174208 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,535.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174211 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,535.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174212 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Rent Income - Lettings,14-Jun-2016,540.00,0,Redacted - Personal Data,222950,Revenue,STC174227 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Specialist Services,14-Jun-2016,540.95,0,Turvey Westgarth,232300,Revenue,STC174229 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,557.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174261 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,14-Jun-2016,560.67,0,S Davison (Electricals) Ltd,820009,Capital,STC174280 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,561.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,572.67,0,Redacted - Personal Data,213800,Revenue,STC174308 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,574.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC174312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC174313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC174314 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,576.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174316 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,578.70,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174323 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,581.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,14-Jun-2016,582.00,0,Redacted - Personal Data,217765,Revenue,STC174330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,14-Jun-2016,582.00,0,Redacted - Personal Data,217765,Revenue,STC174331 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,582.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174332 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,584.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,592.79,0,Redacted - Personal Data,213800,Revenue,STC174357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174383 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,595.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174411 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,596.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174415 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,597.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174417 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,598.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Adoption Allowances,14-Jun-2016,605.86,0,Redacted - Personal Data,213900,Revenue,STC174442 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,610.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174455 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,611.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,CAO Allowances,14-Jun-2016,612.80,0,Redacted - Personal Data,213602,Revenue,STC174457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,613.97,0,Redacted - Personal Data,213800,Revenue,STC174467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,614.00,0,Redacted - Personal Data,213800,Revenue,STC174468 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,614.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174470 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,619.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174478 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,622.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174490 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,624.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174493 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,626.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174499 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,643.85,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174531 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,653.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174553 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,654.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174556 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,656.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174566 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,676.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174586 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,682.80,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC174599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC174600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC174601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC174602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC174603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174605 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,701.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Adoption Allowances,14-Jun-2016,708.08,0,Redacted - Personal Data,213900,Revenue,STC174653 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,712.20,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174668 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,718.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,14-Jun-2016,721.08,0,Redacted - Personal Data,213901,Revenue,STC174692 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,735.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,737.96,0,Redacted - Personal Data,213800,Revenue,STC174765 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,746.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174776 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,14-Jun-2016,750.00,0,Redacted - Personal Data,222840,Revenue,STC174781 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,751.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174790 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,759.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,14-Jun-2016,760.00,0,CD Passenger Services,218930,Revenue,STC174804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,14-Jun-2016,760.00,0,CD Passenger Services,218950,Revenue,STC174805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC174811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC174812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174821 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,764.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174839 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,766.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,770.40,0,Redacted - Personal Data,213800,Revenue,STC174849 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,773.40,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174855 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,785.99,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174873 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,787.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174874 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Salary Deduction Scheme,14-Jun-2016,790.83,0,Cycle Scheme Limited,999999,Balance Sheet,STC174877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,800.42,0,Redacted - Personal Data,213800,Revenue,STC174890 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Other Waste Disposal,14-Jun-2016,803.07,0,O'Brien Waste Recycling Solutions,235965,Revenue,STC174896 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,809.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Adoption Allowances,14-Jun-2016,828.00,0,Redacted - Personal Data,213900,Revenue,STC174930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,14-Jun-2016,836.00,0,CD Passenger Services,218950,Revenue,STC174935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC174937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC174938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC174939 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,839.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174941 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,840.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174946 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,844.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,845.44,0,Redacted - Personal Data,213800,Revenue,STC174953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Thurston Activity Centre,Catering Provisions,14-Jun-2016,849.42,0,JMP FOODSERVICE,219100,Revenue,STC174959 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,860.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,864.06,0,Redacted - Personal Data,213800,Revenue,STC174978 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,878.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,881.78,0,Redacted - Personal Data,213800,Revenue,STC174994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175013 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,900.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175033 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,910.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,912.88,0,Redacted - Personal Data,213800,Revenue,STC175042 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,924.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Charges,14-Jun-2016,931.00,0,CD Passenger Services,220550,Revenue,STC175065 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,938.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,14-Jun-2016,945.75,0,Redacted - Personal Data,217765,Revenue,STC175084 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,970.50,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,976.52,0,Redacted - Personal Data,213800,Revenue,STC175115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,14-Jun-2016,988.00,0,CD Passenger Services,221101,Revenue,STC175119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,14-Jun-2016,988.00,0,CD Passenger Services,221101,Revenue,STC175120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,995.44,0,Redacted - Personal Data,213800,Revenue,STC175122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,995.44,0,Redacted - Personal Data,213800,Revenue,STC175123 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,996.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,1031.78,0,Redacted - Personal Data,213800,Revenue,STC175141 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1042.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175146 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1046.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175147 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1051.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,1056.69,0,Redacted - Personal Data,213800,Revenue,STC175163 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1083.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175184 Â鶹ÊÓƵ,00CL,Economic Regeneration,Hawthorne,Security of Assets/Alarms Mainten,14-Jun-2016,1098.72,0,Tyne Tees Security Ltd,232660,Revenue,STC175193 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Culture,Property Reactive / General Repairs,14-Jun-2016,1100.88,0,Tyne Tees Security Ltd,232820,Revenue,STC175197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",14-Jun-2016,1151.84,0,Redacted - Personal Data,213800,Revenue,STC175230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC175249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,14-Jun-2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC175250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Respite Care Allowances,14-Jun-2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC175251 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1219.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175270 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1225.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175276 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1262.23,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Adoption Allowances,14-Jun-2016,1344.00,0,Redacted - Personal Data,213900,Revenue,STC175329 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1355.39,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175335 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1364.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175340 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1394.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175360 Â鶹ÊÓƵ,00CL,Business & Resources,Off-Street Car Parking Administration,Other Service Contracts & Supplies,14-Jun-2016,1467.84,0,Tyne Tees Security Ltd,227250,Revenue,STC175395 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1470.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175397 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1713.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,14-Jun-2016,1828.80,0,Redacted - Personal Data,221001,Revenue,STC175530 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1914.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,14-Jun-2016,1925.00,0,Pinpoint Health & Homecare,221001,Revenue,STC175565 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,1950.60,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175577 Â鶹ÊÓƵ,00CL,Business & Resources,Bents Exhibition Park,Property Reactive / General Repairs,14-Jun-2016,2000.00,0,YCS Construction Limited,223570,Revenue,STC175581 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,2024.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,14-Jun-2016,2026.50,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC175588 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,2234.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Service Development,Voluntary Sector - General,14-Jun-2016,2303.75,0,National Youth Advocacy Service,214420,Revenue,STC175655 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,2538.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175692 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,2654.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,14-Jun-2016,2774.00,0,CD Passenger Services,218930,Revenue,STC175729 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,2814.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175736 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,2883.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Whiteleas Way Residential Care Home,Other Service Contracts & Supplies,14-Jun-2016,3101.00,0,OFSTED,214020,Revenue,STC175784 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,3213.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,14-Jun-2016,3217.80,0,Barnardos,220200,Revenue,STC175805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,14-Jun-2016,3342.60,0,Barnardos,213500,Revenue,STC175836 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,3379.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,14-Jun-2016,3508.20,0,Barnardos,213500,Revenue,STC175853 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Security of Assets/Alarms Mainten,14-Jun-2016,3884.76,0,Tyne Tees Security Ltd,705000,Revenue,STC175889 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,3988.31,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,14-Jun-2016,4205.40,0,Barnardos,213500,Revenue,STC175909 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,4341.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175915 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,14-Jun-2016,4623.19,0,Northumbrian Roads Ltd,850000,Capital,STC175936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-Jun-2016,5850.00,0,Acorn Care (NE) Limited,213700,Revenue,STC176016 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,6797.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,14-Jun-2016,7543.80,0,TCV Employment & Training Services Ltd,216191,Revenue,STC176085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Gatehouse Security,Other Service Contracts & Supplies,14-Jun-2016,7769.52,0,Tyne Tees Security Ltd,221560,Revenue,STC176089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,14-Jun-2016,9176.00,0,The Priory Hospital,220200,Revenue,STC176119 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,14-Jun-2016,9562.33,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,14-Jun-2016,11340.00,0,Huntercombe Group,213100,Revenue,STC176148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,14-Jun-2016,11370.34,0,Huntercombe Group,213100,Revenue,STC176149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",East Older Persons Team ,Other Service Contracts & Supplies,14-Jun-2016,12261.82,0,Allied Healthcare Group Limited,221130,Revenue,STC176163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,14-Jun-2016,12535.71,0,Acorn Care (NE) Limited,213700,Revenue,STC176170 Â鶹ÊÓƵ,00CL,Business & Resources,Cultural Development,Grant Payments - Customs House Trust,14-Jun-2016,20000.00,0,The Customs House,222830,Revenue,STC176233 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,Enhancement HRA Capital - ST Homes,14-Jun-2016,20000.00,0,Tyne Tees Security Ltd,804023,Capital,STC176234 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,14-Jun-2016,20000.00,0,The Creative Seed CIC,222840,Revenue,STC176232 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,14-Jun-2016,39098.85,0,Mears Home Care Limited,221001,Revenue,STC176295 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,14-Jun-2016,41237.25,0,De Poel Managed Services Ltd,238650,Revenue,STC176297 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,14-Jun-2016,54729.27,0,Opus Building Services,820110,Capital,STC176311 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Gallagher Basset Claims Handli,14-Jun-2016,100000.00,0,Gallagher Bassett International Ltd,999500,Balance Sheet,STC176342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Jun-2016,547.80,0,Neil's Pharmacy,225159,Revenue,STC174245 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,15-Jun-2016,559.41,0,Ring Ready 2007 Ltd,232860,Revenue,STC174274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Jun-2016,575.19,0,Metro Pharmacy (S Fleming),225103,Revenue,STC174311 Â鶹ÊÓƵ,00CL,Business & Resources,Foreshores,Property Reactive / General Repairs,15-Jun-2016,586.07,0,Shaun Matthias Ltd,223830,Revenue,STC174342 Â鶹ÊÓƵ,00CL,Business & Resources,Recycling Village,Waste Transfer,15-Jun-2016,588.60,0,Tyne Tees Security Ltd,228400,Revenue,STC174346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Commissioned Care,Hire of Non Council Vehicles,15-Jun-2016,608.96,0,UK Specialist Ambulance Service,220901,Revenue,STC174450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Jun-2016,620.84,0,DL Carter & Son,225159,Revenue,STC174489 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,15-Jun-2016,626.53,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC174496 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Jun-2016,635.09,0,Whiteleas Way Limited,225103,Revenue,STC174515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Jun-2016,690.42,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC174625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Jun-2016,694.86,0,DL Carter & Son,225159,Revenue,STC174628 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Factories,Property Reactive / General Repairs,15-Jun-2016,709.22,0,The Pipe Surgeon,232808,Revenue,STC174656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174736 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,15-Jun-2016,770.34,0,J M & W Darling Limited,225159,Revenue,STC174848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Jun-2016,798.24,0,Redacted - Personal Data,225103,Revenue,STC174883 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,15-Jun-2016,802.98,0,Shaun Matthias Ltd,232850,Revenue,STC174894 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Jun-2016,804.50,0,Aggregate Industries,227630,Revenue,STC174899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Jun-2016,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC174916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Jun-2016,827.29,0,J M & W Darling Limited,225103,Revenue,STC174928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Contact Service,Other Service Contracts & Supplies,15-Jun-2016,886.00,0,Redacted - Personal Data,214100,Revenue,STC174996 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Jun-2016,972.00,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC175109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Jun-2016,1081.25,0,Norchem Healthcare Limited,225103,Revenue,STC175182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Toner Avenue Junior School Kitchen,Furniture & Equipment - General,15-Jun-2016,1148.00,0,GastroNorth Ltd ,217395,Revenue,STC175224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Jun-2016,1200.12,0,Chemcare Limited,225103,Revenue,STC175262 Â鶹ÊÓƵ,00CL,Business & Resources,Police & Crime Commission Elections,Postage Charges,15-Jun-2016,1410.75,0,Royal Mail,231540,Revenue,STC175367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,15-Jun-2016,1469.76,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC175396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Jun-2016,1601.94,0,Ashchem Ltd,225103,Revenue,STC175473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,15-Jun-2016,1626.99,0,Galen Pharmacy Limited,225103,Revenue,STC175481 Â鶹ÊÓƵ,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,15-Jun-2016,1812.00,0,Potts Print (UK) Ltd,236030,Revenue,STC175524 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,15-Jun-2016,2191.15,0,Ring Ready 2007 Ltd,232860,Revenue,STC175634 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,15-Jun-2016,2463.90,0,Ring Ready 2007 Ltd,232860,Revenue,STC175670 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,15-Jun-2016,2579.18,0,Sanderson Weatherall,828512,Capital,STC175699 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15-Jun-2016,2865.00,0,Stannah Lift Services Ltd,819000,Capital,STC175744 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15-Jun-2016,3205.00,0,Easibathe & Easiaccess Solutions,819000,Capital,STC175802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Client Allowances,15-Jun-2016,3300.00,0,Redacted - Personal Data,213300,Revenue,STC175832 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Marsden Primary,Schools Learning Equipment,15-Jun-2016,4914.26,0,BROOMLEY GRANGE,120420,Revenue,STC175961 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Consultants Fees,15-Jun-2016,5575.57,0,Sanderson Weatherall,828512,Capital,STC176006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Foster Carers Other Fees & Charges,15-Jun-2016,9000.00,0,North Tyneside Council,213900,Revenue,STC176112 Â鶹ÊÓƵ,00CL,Business & Resources,Central Administration,Postage Charges,15-Jun-2016,9769.60,0,Purchase Power,231320,Revenue,STC176130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,15-Jun-2016,13079.70,0,Acorn Care & Nursing Limited,221001,Revenue,STC176179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts,15-Jun-2016,16786.30,0,NHS Business Services Authority,225164,Revenue,STC176217 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Local Safety Schemes,Capital Enhancement Costs,15-Jun-2016,17222.45,0,Newcastle City Council,830030,Capital,STC176221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Home Care,15-Jun-2016,99166.95,0,Careline Homecare Ltd,221101,Revenue,STC176339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Home Care,15-Jun-2016,351788.90,0,Comfort Call,221101,Revenue,STC176355 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Furniture & Equipment - General,16-Jun-2016,500.00,0,GBM Products Ltd,222950,Revenue,STC174089 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Specialist Services,16-Jun-2016,500.00,0,TV Laffey,237020,Revenue,STC174090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,16-Jun-2016,503.65,0,Lowries Caterserve,217525,Revenue,STC174129 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,16-Jun-2016,507.50,0,WHALE TANKERS LTD,227030,Revenue,STC174139 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Resaleable Items,16-Jun-2016,542.45,0,Swimrite Supplies Limited,222950,Revenue,STC174231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,16-Jun-2016,576.67,0,Central Surgery Family Doctors,225080,Revenue,STC174318 Â鶹ÊÓƵ,00CL,Business & Resources,Strategy & Democratic Services,Furniture & Equipment - General,16-Jun-2016,600.00,0,Freelance Video Production,231800,Revenue,STC174427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,16-Jun-2016,608.20,0,Lowries Caterserve,217540,Revenue,STC174449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,16-Jun-2016,629.17,0,Talbot Medical Centre,225080,Revenue,STC174502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,16-Jun-2016,637.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC174520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,16-Jun-2016,637.83,0,Lowries Caterserve,217540,Revenue,STC174522 Â鶹ÊÓƵ,00CL,Business & Resources,Recycling Village,Waste Transfer,16-Jun-2016,647.46,0,Tyne Tees Security Ltd,228400,Revenue,STC174539 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,16-Jun-2016,702.52,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC174643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Smoking - Active Interventions,Payments to Pharmacies,16-Jun-2016,704.25,0,Chemcare Limited,225100,Revenue,STC174648 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,16-Jun-2016,762.25,0,Homecare Removals & Storage,707640,Revenue,STC174810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,16-Jun-2016,795.00,0,St Cuthberts Care,213100,Revenue,STC174880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,16-Jun-2016,854.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC174974 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,910.65,0,EDF Energy,238500,Revenue,STC175039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families","Education, Learning & Skills",Specialist Services,16-Jun-2016,1000.00,0,EDUPEDIA,210220,Revenue,STC175127 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,1127.98,0,EDF Energy,238500,Revenue,STC175210 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,16-Jun-2016,1211.67,0,Homecare Removals & Storage,707640,Revenue,STC175265 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : One Trinity Green,Water & Sewerage Charges,16-Jun-2016,1230.03,0,Northumbrian Water,235950,Revenue,STC175281 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Property Reactive / General Repairs,16-Jun-2016,1303.00,0,CDS Security Ltd,235960,Revenue,STC175315 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,16-Jun-2016,1361.00,0,First Contact Clinical,999500,Balance Sheet,STC175338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Health Watch,Voluntary Sector - General,16-Jun-2016,1378.01,0,Carers Federation Limited,221640,Revenue,STC175354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,16-Jun-2016,1395.00,0,St Cuthberts Care,213100,Revenue,STC175361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,16-Jun-2016,1710.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC175499 Â鶹ÊÓƵ,00CL,Business & Resources,Off-Street Car Parking Administration,Printing & Stationery Consumables,16-Jun-2016,1750.00,0,BemroseBooth Paragon,227250,Revenue,STC175506 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,1882.78,0,EDF Energy,238500,Revenue,STC175544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,16-Jun-2016,2047.50,0,Genie Care Ltd,221420,Revenue,STC175593 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,16-Jun-2016,2265.60,0,Greenham Trading Limited,224400,Revenue,STC175646 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,16-Jun-2016,2358.75,0,GBM Products Ltd,224400,Revenue,STC175658 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,2488.39,0,EDF Energy,238500,Revenue,STC175676 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,2625.50,0,EDF Energy,238500,Revenue,STC175709 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,16-Jun-2016,2908.00,0,Ring Ready 2007 Ltd,232860,Revenue,STC175751 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,3094.50,0,EDF Energy,238500,Revenue,STC175780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,16-Jun-2016,3200.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC175801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,16-Jun-2016,3221.25,0,St Cuthberts Care,213100,Revenue,STC175807 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,3350.83,0,EDF Energy,238500,Revenue,STC175837 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,3934.18,0,EDF Energy,238500,Revenue,STC175893 Â鶹ÊÓƵ,00CL,Business & Resources,Central Administration,Postage Charges,16-Jun-2016,5000.00,0,Neopost Limited,231320,Revenue,STC175965 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,5315.54,0,EDF Energy,238500,Revenue,STC175990 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Rents Paid - General,16-Jun-2016,5500.00,0,Terence Carney Solicitors,237020,Revenue,STC176002 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Car Park Enforcement,Capital Equipment Purchases,16-Jun-2016,5624.00,0,Balfour Beatty,854204,Capital,STC176010 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Repairs to Shops & Open Spaces,Property Reactive / General Repairs,16-Jun-2016,5960.68,0,Ring Ready 2007 Ltd,707620,Revenue,STC176021 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16-Jun-2016,6905.00,0,James Burrell Ltd,227630,Revenue,STC176062 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,11755.87,0,EDF Energy,238500,Revenue,STC176154 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Oswalds CE Primary,Teachers Insurance,16-Jun-2016,11991.11,0,Schools Advisory Service,130060,Revenue,STC176159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sexual Health - Chlamydia Screening Programme,Voluntary Sector - General,16-Jun-2016,12435.00,0,NECA (Services) Ltd,225042,Revenue,STC176167 Â鶹ÊÓƵ,00CL,Economic Regeneration,Design & Print Team,Servicing/Electric Testing of Equipment,16-Jun-2016,12582.00,0,OCE Finance,236030,Revenue,STC176171 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,12822.99,0,EDF Energy,238500,Revenue,STC176175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's - Universal Health Improvement - Healthy Schools,Voluntary Sector - General,16-Jun-2016,13250.00,0,NECA (Services) Ltd,225123,Revenue,STC176182 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Solar PV Projects,Capital Enhancement Costs,16-Jun-2016,14086.42,0,British Gas Solar a division of British Gas New Heating Limited,825016,Capital,STC176187 Â鶹ÊÓƵ,00CL,Business & Resources,Tree Maintenance,Payments to Tree Maintenance Contractor,16-Jun-2016,16151.24,0,Glendale Managed Services Ltd,226790,Revenue,STC176213 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,16-Jun-2016,16735.38,0,Owen Pugh Contracts Limited,825002,Capital,STC176216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Jun-2016,17142.85,0,Holme Farm Residential Village Limited,213700,Revenue,STC176219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,16-Jun-2016,17142.85,0,Holme Farm Residential Village Limited,213700,Revenue,STC176220 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Child Care Salary Sacrifice,16-Jun-2016,22596.56,0,Edenred Childcare Vouchers Ltd C10177917,999999,Balance Sheet,STC176246 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,Enhancement HRA Capital - ST Homes,16-Jun-2016,29872.54,0,Keepmoat Regeneration Ltd,804023,Capital,STC176276 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,41255.21,0,NPower Northern Ltd,238500,Revenue,STC176298 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Jun-2016,77613.85,0,NPower Northern Ltd,238500,Revenue,STC176329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,17-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,17-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,17-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,17-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,17-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,17-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,17-Jun-2016,500.00,0,Redacted - Personal Data,221001,Revenue,STC174097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,17-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,17-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,17-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,17-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174101 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,17-Jun-2016,502.60,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17-Jun-2016,513.33,0,Lowries Caterserve,217535,Revenue,STC174154 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Rent Income - General,17-Jun-2016,524.49,0,Premier Precision Engineering Limited,235970,Revenue,STC174169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17-Jun-2016,538.47,0,Lowries Caterserve,217535,Revenue,STC174221 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,17-Jun-2016,540.00,0,Dere Street Barristers,231100,Revenue,STC174228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17-Jun-2016,550.46,0,Lowries Caterserve,217535,Revenue,STC174253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,17-Jun-2016,558.00,0,SimplyMed Limited,221420,Revenue,STC174262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,17-Jun-2016,559.50,0,SimplyMed Limited,221420,Revenue,STC174275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17-Jun-2016,562.43,0,Lowries Caterserve,217535,Revenue,STC174284 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,17-Jun-2016,567.28,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174288 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Planned Maintenance,17-Jun-2016,567.40,0,Coolbreeze Ltd,232860,Revenue,STC174290 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,17-Jun-2016,567.49,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,17-Jun-2016,570.00,0,Solon Security Limited,221520,Revenue,STC174302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2016,576.40,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC174317 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Tenants Rent Deposits,17-Jun-2016,584.00,0,Premier Precision Engineering Limited,999500,Balance Sheet,STC174335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Thurston Activity Centre,External Trainers Services,17-Jun-2016,590.00,0,Redacted - Personal Data,219100,Revenue,STC174352 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,17-Jun-2016,590.87,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC174355 Â鶹ÊÓƵ,00CL,Business & Resources,Countryside Management,Other Service Contracts & Supplies,17-Jun-2016,594.00,0,E3 Ecology Ltd,236410,Revenue,STC174358 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,17-Jun-2016,599.90,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2016,628.80,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC174501 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,17-Jun-2016,632.40,0,Tony Potts Water Treatment Services,232860,Revenue,STC174511 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,17-Jun-2016,644.78,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174532 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,17-Jun-2016,645.55,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Purchase of Stock Items,17-Jun-2016,650.00,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC174542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17-Jun-2016,650.31,0,Lowries Caterserve,217535,Revenue,STC174549 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,17-Jun-2016,653.50,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sexual Health - Chlamydia Screening Programme,Independent Sector Payments Public Health,17-Jun-2016,664.56,0,Public Health England,225042,Revenue,STC174573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,17-Jun-2016,673.42,0,Lowries Caterserve,217295,Revenue,STC174583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Dual Diagnosis Team,Adult Day Care Services,17-Jun-2016,677.04,0,Key Enterprises,221090,Revenue,STC174588 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Rent Income - General,17-Jun-2016,678.00,0,SLR Electrical Systems Ltd,235970,Revenue,STC174589 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,17-Jun-2016,685.74,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,17-Jun-2016,690.79,0,Lowries Caterserve,217540,Revenue,STC174626 Â鶹ÊÓƵ,00CL,Business & Resources,Hebburn Central,Cleaning Charges,17-Jun-2016,704.76,0,Greenham Trading Limited,222875,Revenue,STC174649 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,17-Jun-2016,708.90,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC174655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17-Jun-2016,727.54,0,Lowries Caterserve,217535,Revenue,STC174697 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,17-Jun-2016,739.00,0,Greenham Trading Limited,224400,Revenue,STC174768 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,17-Jun-2016,740.07,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174771 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,17-Jun-2016,754.52,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174797 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,17-Jun-2016,780.15,0,Easibathe & Easiaccess Solutions,819002,Capital,STC174867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,17-Jun-2016,802.41,0,Lowries Caterserve,217525,Revenue,STC174891 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,17-Jun-2016,825.00,0,Kier FPS Limited,227000,Revenue,STC174925 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,17-Jun-2016,847.92,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174954 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Jun-2016,938.41,0,Aggregate Industries,227630,Revenue,STC175075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,17-Jun-2016,1038.00,0,Tough Furniture Limited,221420,Revenue,STC175144 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,17-Jun-2016,1048.00,0,Dimensions (UK) Ltd,221004,Revenue,STC175151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2016,1048.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC175152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2016,1100.40,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC175196 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Jun-2016,1126.30,0,Aggregate Industries,227630,Revenue,STC175208 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Rent Income - General,17-Jun-2016,1182.00,0,First Contact Clinical,235965,Revenue,STC175245 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,17-Jun-2016,1182.50,0,PCG Medicolegal Limited,237020,Revenue,STC175246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Pupil Support,Furniture & Equipment - General,17-Jun-2016,1200.54,0,Unite Ltd,211810,Revenue,STC175263 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Jun-2016,1239.20,0,Aggregate Industries,227630,Revenue,STC175284 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,17-Jun-2016,1305.60,0,Dimensions (UK) Ltd,221004,Revenue,STC175316 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,17-Jun-2016,1323.76,0,Marshalls,227630,Revenue,STC175323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2016,1329.65,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC175325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Akenshawburn Activities Centre,Property Reactive / General Repairs,17-Jun-2016,1331.00,0,Northumberland County Council,219130,Revenue,STC175326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,17-Jun-2016,1338.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC175327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,17-Jun-2016,1338.00,0,Maersk Training Newcastle Ltd,216191,Revenue,STC175328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,17-Jun-2016,1362.74,0,Ark Home Healthcare,221001,Revenue,STC175339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2016,1373.60,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC175343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,17-Jun-2016,1381.20,0,Redacted - Personal Data,213800,Revenue,STC175355 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Cleaning Charges,17-Jun-2016,1454.75,0,Brenntag UK Group Ltd ,222950,Revenue,STC175387 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,17-Jun-2016,1471.21,0,Tyneside Lock Company Limited,828520,Capital,STC175398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,17-Jun-2016,1483.65,0,Connevans Limited,221420,Revenue,STC175404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",English Second Language Service,Other Service Contracts & Supplies,17-Jun-2016,1500.00,0,Headliners UK,211400,Revenue,STC175415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,17-Jun-2016,1512.79,0,Ark Home Healthcare,221001,Revenue,STC175428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,17-Jun-2016,1544.03,0,Ark Home Healthcare,221001,Revenue,STC175450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,17-Jun-2016,1562.78,0,Ark Home Healthcare,221001,Revenue,STC175461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2016,1572.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC175462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,17-Jun-2016,1575.28,0,Ark Home Healthcare,221001,Revenue,STC175464 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,17-Jun-2016,1576.90,0,JPK Trade Supplies Ltd,224400,Revenue,STC175466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,17-Jun-2016,1596.00,0,Stay North East Limited,213300,Revenue,STC175467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,17-Jun-2016,1650.00,0,Care-Ability,221420,Revenue,STC175485 Â鶹ÊÓƵ,00CL,Business & Resources,South Shields Crematorium,Medical Services,17-Jun-2016,1831.50,0,St Bede Medical Centre,226760,Revenue,STC175531 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Agency Staff - Non-Teachers,17-Jun-2016,1845.48,0,Venn Group Ltd,231100,Revenue,STC175537 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,17-Jun-2016,1854.22,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC175540 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,17-Jun-2016,1895.13,0,TSUK Interiors Ltd,232850,Revenue,STC175547 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Planned Maintenance,17-Jun-2016,2116.00,0,Astral Control Services Ltd,232860,Revenue,STC175613 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Children's Centres,Property Reactive / General Repairs,17-Jun-2016,2150.00,0,Windoor Services,232855,Revenue,STC175625 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,17-Jun-2016,2520.00,0,Nichol Associates Limited,800008,Capital,STC175688 Â鶹ÊÓƵ,00CL,Business & Resources,Recycling Village,Waste Transfer,17-Jun-2016,2717.00,0,SUEZ Recycling & Recovery UK Limited,228400,Revenue,STC175720 Â鶹ÊÓƵ,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,17-Jun-2016,2892.00,0,Potts Print (UK) Ltd,236030,Revenue,STC175749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,17-Jun-2016,3241.08,0,Cambian Whinfell School Limited,217760,Revenue,STC175823 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Specialist Services,17-Jun-2016,3282.50,0,LNZ Associates,237020,Revenue,STC175830 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Planned Maintenance,17-Jun-2016,3325.00,0,Astral Control Services Ltd,232860,Revenue,STC175834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,17-Jun-2016,4383.81,0,Cambian Whinfell School Limited,217760,Revenue,STC175918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jun-2016,6642.99,0,The Fostering Company,213500,Revenue,STC176047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jun-2016,6642.99,0,The Fostering Company,213500,Revenue,STC176048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2016,7331.48,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC176078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Jun-2016,7420.37,0,The Fostering Company,213500,Revenue,STC176080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2016,8144.80,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC176096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,17-Jun-2016,8640.80,0,Dimensions (UK) Ltd,221004,Revenue,STC176105 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Peter & Paul RC,Teachers Insurance,17-Jun-2016,9629.14,0,Schools Advisory Service,133040,Revenue,STC176129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,17-Jun-2016,10220.00,0,Dimensions (UK) Ltd,221004,Revenue,STC176133 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Construction Costs,17-Jun-2016,12254.00,0,Northumbrian Roads Ltd,850000,Capital,STC176161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jun-2016,12351.60,0,Cambian Group plc ,213700,Revenue,STC176165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jun-2016,12352.50,0,Cambian Group plc ,213700,Revenue,STC176166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Jun-2016,14878.98,0,Creative Support Ltd,220511,Revenue,STC176194 Â鶹ÊÓƵ,00CL,Business & Resources,Strategic Partnership Client Team,STH Management & other fees,17-Jun-2016,15000.00,0,Channel 3 Consulting Limited,230300,Revenue,STC176195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Jun-2016,15500.00,0,Cambian Group plc ,213700,Revenue,STC176208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,17-Jun-2016,15876.60,0,Dimensions (UK) Ltd,221004,Revenue,STC176210 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,17-Jun-2016,21925.43,0,BCE Northern Limited,227630,Revenue,STC176244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,17-Jun-2016,26493.97,0,Comfort Call,221001,Revenue,STC176267 Â鶹ÊÓƵ,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,17-Jun-2016,28434.00,0,Potts Print (UK) Ltd,236030,Revenue,STC176272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,17-Jun-2016,38687.09,0,Mears Home Care Limited,221001,Revenue,STC176293 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Unity Scotch Est Keepmoat,Enhancement HRA Capital - ST Homes,17-Jun-2016,72237.49,0,Keepmoat Regeneration Ltd,804024,Capital,STC176325 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,17-Jun-2016,109051.65,0,Keepmoat Regeneration Ltd,800090,Capital,STC176343 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,17-Jun-2016,804509.64,0,Muse Developments Ltd,828507,Capital,STC176361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,20-Jun-2016,500.00,0,Sue Ford Training,215955,Revenue,STC174102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,20-Jun-2016,504.00,0,CD Passenger Services,218900,Revenue,STC174130 Â鶹ÊÓƵ,00CL,Business & Resources,Corporate & Democratic Costs,Telephone Charges,20-Jun-2016,531.00,0,Vodafone Corporate Ltd,237070,Revenue,STC174192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,20-Jun-2016,550.00,0,Sue Ford Training,215955,Revenue,STC174251 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,20-Jun-2016,562.65,0,Ring Ready 2007 Ltd,820009,Capital,STC174285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,20-Jun-2016,600.00,0,Neopost Limited,214200,Revenue,STC174430 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,20-Jun-2016,600.00,0,Come Alive Digital,222840,Revenue,STC174428 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,20-Jun-2016,600.00,0,Redacted - Personal Data,222840,Revenue,STC174429 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,20-Jun-2016,650.00,0,Lucion Environmental LLP,820086,Capital,STC174543 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,20-Jun-2016,695.25,0,Ring Ready 2007 Ltd,820004,Capital,STC174629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Thurston Activity Centre,Catering Provisions,20-Jun-2016,707.72,0,JMP FOODSERVICE,219100,Revenue,STC174651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,20-Jun-2016,750.00,0,Sue Ford Training,215955,Revenue,STC174782 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,20-Jun-2016,816.05,0,Ring Ready 2007 Ltd,232860,Revenue,STC174910 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,20-Jun-2016,893.83,0,EDF Energy,238500,Revenue,STC175021 Â鶹ÊÓƵ,00CL,Economic Regeneration,Planning,Subscriptions,20-Jun-2016,920.00,0,Haymarket Media Group,236340,Revenue,STC175054 Â鶹ÊÓƵ,00CL,Business & Resources,Corporate & Democratic Costs,Telephone Charges,20-Jun-2016,1224.18,0,Vodafone Corporate Ltd,237070,Revenue,STC175272 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,20-Jun-2016,1516.98,0,EDF Energy,238500,Revenue,STC175430 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,20-Jun-2016,1728.32,0,EDF Energy,238500,Revenue,STC175503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,20-Jun-2016,2026.50,0,Community First North East,216191,Revenue,STC175589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,20-Jun-2016,2421.85,0,Redacted - Personal Data,220200,Revenue,STC175665 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,20-Jun-2016,2551.28,0,EDF Energy,238500,Revenue,STC175695 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,20-Jun-2016,2678.80,0,Ring Ready 2007 Ltd,232860,Revenue,STC175713 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-Jun-2016,2845.20,0,NR - MARIE CURIE CANCER CARE107642,999999,Balance Sheet,STC175741 Â鶹ÊÓƵ,00CL,Business & Resources,Monkton Stadium,Rents Paid - General,20-Jun-2016,3000.00,0,Savills (UK) Limited,223880,Revenue,STC175761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2016,3128.70,0,Futures for Children Ltd,213500,Revenue,STC175795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20-Jun-2016,3514.20,0,Foster Care Associates,213500,Revenue,STC175859 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,20-Jun-2016,3623.91,0,EDF Energy,238500,Revenue,STC175864 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,20-Jun-2016,4225.00,0,Church House & Associates,227030,Revenue,STC175910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,20-Jun-2016,4728.60,0,Cambian Group plc ,213700,Revenue,STC175943 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,20-Jun-2016,5233.65,0,EDF Energy,238500,Revenue,STC175982 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,Enhancement HRA Capital - ST Homes,20-Jun-2016,7063.20,0,Tyne Tees Security Ltd,804023,Capital,STC176071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,20-Jun-2016,9000.00,0,Arts 4 Wellbeing,220020,Revenue,STC176113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LEA Music Services,Specialist Services,20-Jun-2016,9000.00,0,Gateshead Council,210990,Revenue,STC176114 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,20-Jun-2016,10491.85,0,EDF Energy,238500,Revenue,STC176139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,20-Jun-2016,11041.90,0,Dial a Car Express Ltd,218930,Revenue,STC176146 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-Jun-2016,23902.42,0,NR - IHC ENGINEERING BUSINESS LIMITED125151,999999,Balance Sheet,STC176256 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,20-Jun-2016,47884.97,0,NR - FILTRONA LIMITED101189,999999,Balance Sheet,STC176305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,20-Jun-2016,54180.00,0,NHS South Tyneside Clinical Commissioning Group,220020,Revenue,STC176310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Legal Advisors,21-Jun-2016,506.25,0,Redacted - Personal Data,213602,Revenue,STC174138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Client Travel & Charges,21-Jun-2016,520.00,0,Select Property Management NE Limited,213300,Revenue,STC174165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,21-Jun-2016,585.00,0,SmitCare Ltd,221420,Revenue,STC174339 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Planned Maintenance,21-Jun-2016,600.00,0,Rentokil - Hygiene Division,222950,Revenue,STC174431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,626.24,0,Redacted - Personal Data,220800,Revenue,STC174495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,631.72,0,Redacted - Personal Data,220800,Revenue,STC174510 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,633.32,0,Redacted - Personal Data,220800,Revenue,STC174514 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,21-Jun-2016,660.00,0,Dere Street Barristers,231100,Revenue,STC174569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,685.60,0,Redacted - Personal Data,220800,Revenue,STC174597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,695.36,0,Redacted - Personal Data,220800,Revenue,STC174630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,698.88,0,Gainford Care Homes Ltd,221001,Revenue,STC174631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC174635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC174636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC174637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC174638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,714.20,0,Redacted - Personal Data,220800,Revenue,STC174672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,714.44,0,Redacted - Personal Data,220800,Revenue,STC174673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,714.44,0,Redacted - Personal Data,220800,Revenue,STC174674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,715.36,0,Redacted - Personal Data,220800,Revenue,STC174676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,716.16,0,Redacted - Personal Data,220800,Revenue,STC174677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,717.96,0,Redacted - Personal Data,220800,Revenue,STC174680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,719.60,0,Redacted - Personal Data,220800,Revenue,STC174683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,719.60,0,Redacted - Personal Data,220800,Revenue,STC174684 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,719.60,0,Redacted - Personal Data,220800,Revenue,STC174685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,719.60,0,Redacted - Personal Data,220800,Revenue,STC174686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,21-Jun-2016,720.00,0,North East Autism Society,220511,Revenue,STC174689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,720.08,0,Redacted - Personal Data,220800,Revenue,STC174691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,732.84,0,Redacted - Personal Data,220800,Revenue,STC174759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,739.24,0,Redacted - Personal Data,220800,Revenue,STC174770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,742.96,0,Redacted - Personal Data,220800,Revenue,STC174772 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,21-Jun-2016,743.14,0,JC Maintenance Services Ltd,232860,Revenue,STC174773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,744.24,0,Redacted - Personal Data,220800,Revenue,STC174775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,750.80,0,Redacted - Personal Data,220800,Revenue,STC174787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,21-Jun-2016,752.00,0,Lowries Caterserve,217540,Revenue,STC174793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,756.04,0,Redacted - Personal Data,220800,Revenue,STC174800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,761.24,0,Redacted - Personal Data,220800,Revenue,STC174808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,776.76,0,Redacted - Personal Data,220800,Revenue,STC174864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Client Contributions - Residential,21-Jun-2016,797.20,0,Owlett Hall Nursing Home,221003,Revenue,STC174882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,21-Jun-2016,817.17,0,Lowries Caterserve,217535,Revenue,STC174911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,818.68,0,Redacted - Personal Data,220800,Revenue,STC174912 Â鶹ÊÓƵ,00CL,Business & Resources,Housing Benefits Payments,Financial Advisors & Charges,21-Jun-2016,843.06,0,Rossendales,230180,Revenue,STC174948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,844.76,0,Executive Care Group,221001,Revenue,STC174952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,850.20,0,Redacted - Personal Data,220800,Revenue,STC174962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,850.20,0,Redacted - Personal Data,220800,Revenue,STC174963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,850.20,0,Redacted - Personal Data,220800,Revenue,STC174964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,850.20,0,Redacted - Personal Data,220800,Revenue,STC174965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,850.20,0,Redacted - Personal Data,220800,Revenue,STC174966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,850.20,0,Redacted - Personal Data,220800,Revenue,STC174967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,21-Jun-2016,904.08,0,WCS Care Group Limited,221003,Revenue,STC175037 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Property Reactive / General Repairs,21-Jun-2016,920.00,0,YCS Construction Limited,232870,Revenue,STC175055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,927.76,0,Redacted - Personal Data,220800,Revenue,STC175063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC175072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC175073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC175074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Client Contributions - Fairer Charging,21-Jun-2016,968.76,0,Redacted - Personal Data,220800,Revenue,STC175105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,1025.96,0,Redacted - Personal Data,220800,Revenue,STC175139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,21-Jun-2016,1030.72,0,North East Autism Society,220511,Revenue,STC175140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1224.76,0,Church View Care Home,221001,Revenue,STC175274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Foster Carers Other Fees & Charges,21-Jun-2016,1250.00,0,Happy Homes,213300,Revenue,STC175286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,21-Jun-2016,1269.20,0,Prestige Group,221001,Revenue,STC175297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1283.60,0,Woodlands Care Grp,221001,Revenue,STC175302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,21-Jun-2016,1286.64,0,HC-One Limited,221001,Revenue,STC175306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,21-Jun-2016,1287.96,0,Wellburn Care Homes,221005,Revenue,STC175309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1344.12,0,Picktree Court Care Home,221001,Revenue,STC175331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1352.92,0,Hylton View Care Home,221001,Revenue,STC175333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1360.44,0,Helen McArdle Care Ltd,221001,Revenue,STC175337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,1376.28,0,Redacted - Personal Data,220800,Revenue,STC175353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1383.48,0,Care UK,221001,Revenue,STC175356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1445.76,0,Princess House,221001,Revenue,STC175384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1461.44,0,Executive Care Group,221001,Revenue,STC175390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC175391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC175392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC175393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1488.29,0,Park Lane Healthcare,221001,Revenue,STC175406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,21-Jun-2016,1491.00,0,St Marks Nursing Home,221001,Revenue,STC175407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1513.20,0,Five Gables Care Home,221001,Revenue,STC175429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,1552.04,0,Redacted - Personal Data,220800,Revenue,STC175457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,21-Jun-2016,1552.04,0,Redacted - Personal Data,220800,Revenue,STC175458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Client Contributions - Residential,21-Jun-2016,1575.72,0,Eothen Homes Ltd,221001,Revenue,STC175465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,21-Jun-2016,1612.00,0,Mental Health Concern,221005,Revenue,STC175476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,21-Jun-2016,1665.44,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC175489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1716.00,0,HC-One Limited,221001,Revenue,STC175501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,1778.40,0,Havendene Residential Home,221004,Revenue,STC175515 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,21-Jun-2016,1791.81,0,Tyre Services GB Limited,227030,Revenue,STC175519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Client Contributions - Residential,21-Jun-2016,1800.10,0,Orchard Care Homes Group,221005,Revenue,STC175523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,1827.84,0,Linkage Community Trust,221004,Revenue,STC175529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1842.08,0,Rosemount Care Home,221001,Revenue,STC175536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1848.60,0,Seymour House,221001,Revenue,STC175538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1866.20,0,Ellan Vannin Home,221001,Revenue,STC175542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1910.60,0,Tamaris Healthcare (England) Ltd,221001,Revenue,STC175551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,21-Jun-2016,1910.60,0,Windsor Court Care Home,221005,Revenue,STC175552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,1916.00,0,Akari Care Limited,221001,Revenue,STC175557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care Respite In Borough,21-Jun-2016,1923.24,0,Orchard Care Homes Group,221001,Revenue,STC175558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,1923.28,0,Craegmoor Facilities Company Limited,221004,Revenue,STC175559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,21-Jun-2016,2047.16,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC175592 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,21-Jun-2016,2072.70,0,SMT Interiors Ltd,232860,Revenue,STC175598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,21-Jun-2016,2148.58,0,St Martins Care Ltd,221003,Revenue,STC175623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,21-Jun-2016,2152.29,0,St Cuthberts Care,221001,Revenue,STC175626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,2215.20,0,Orchard Vale Trust,221004,Revenue,STC175636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,21-Jun-2016,2230.36,0,North East Autism Society,220511,Revenue,STC175637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,21-Jun-2016,2454.80,0,Four Seasons Healthcare,221005,Revenue,STC175668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC175703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,2686.80,0,Highcliffe Care Centre,221001,Revenue,STC175716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,21-Jun-2016,2740.00,0,Careline Lifestyles Ltd,221004,Revenue,STC175725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,2752.00,0,Elpha Lodge Residential Home,221001,Revenue,STC175727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,2782.00,0,Aspire Healthcare,221004,Revenue,STC175732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,21-Jun-2016,2877.54,0,Helen McArdle Care Ltd,221003,Revenue,STC175746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,2948.68,0,David Lewis Centre,221001,Revenue,STC175755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Education,Specialist Services,21-Jun-2016,3000.00,0,Redacted - Personal Data,210660,Revenue,STC175762 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Factories,Property Reactive / General Repairs,21-Jun-2016,3079.70,0,Ring Ready 2007 Ltd,232808,Revenue,STC175776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC175850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,3513.00,0,Hayfield,221004,Revenue,STC175855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,21-Jun-2016,3562.00,0,North East Autism Society,220511,Revenue,STC175862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,3646.00,0,Durham Careline Ltd,221004,Revenue,STC175878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,3650.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC175879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Client Contributions - Residential,21-Jun-2016,3918.40,0,Stepping Stones,221005,Revenue,STC175892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,21-Jun-2016,3958.56,0,Gainford Care Homes Ltd,221005,Revenue,STC175894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,4398.36,0,Faycroft Residential,221004,Revenue,STC175919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sensory Support,Residential Care In Borough,21-Jun-2016,4416.60,0,Henshaws Yorkshire,221002,Revenue,STC175921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,21-Jun-2016,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC175944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,4758.20,0,Careline Lifestyles Ltd,221004,Revenue,STC175945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Riverside CAF,Client Activities,21-Jun-2016,4778.75,0,Simonside Youth Centre,219474,Revenue,STC175948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,4800.00,0,Birdsgrove Nursing Home,221004,Revenue,STC175951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,21-Jun-2016,5143.84,0,Billingham Grange Care Centre,221005,Revenue,STC175976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,21-Jun-2016,5210.12,0,Abbeymoor Neurodisability Centre,221004,Revenue,STC175980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Commissioned Care,Supported Living,21-Jun-2016,5881.65,0,ISOS Housing Ltd,220901,Revenue,STC176018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,21-Jun-2016,6055.80,0,HF Trust Ltd ,220511,Revenue,STC176028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,21-Jun-2016,6257.66,0,HF Trust Ltd ,221004,Revenue,STC176034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,6496.40,0,CHAD,221004,Revenue,STC176039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,21-Jun-2016,6523.30,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC176041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,6580.00,0,Castlebeck Care,221004,Revenue,STC176045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,6694.72,0,ESPA Ltd,221004,Revenue,STC176051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,6744.92,0,Aspire Healthcare,221004,Revenue,STC176053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,21-Jun-2016,6895.20,0,Regents View Care Home,221001,Revenue,STC176061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,21-Jun-2016,6948.00,0,Penshaw View Training Limited,216191,Revenue,STC176063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,6987.04,0,Doradene,221004,Revenue,STC176065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,7150.00,0,ESPA Ltd,221004,Revenue,STC176075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,7175.72,0,Saint John of God Care Services,221004,Revenue,STC176076 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,21-Jun-2016,7195.00,0,Post Office Ltd,227000,Revenue,STC176077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,21-Jun-2016,7400.76,0,Embrace All Limited,221004,Revenue,STC176079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,7538.24,0,ESPA Ltd,221004,Revenue,STC176084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,21-Jun-2016,7680.00,0,Embrace All Limited,221101,Revenue,STC176087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC176098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,21-Jun-2016,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC176107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,21-Jun-2016,9061.00,0,Autism North - Cedars End,221004,Revenue,STC176116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,9315.88,0,Autism North Ltd,221004,Revenue,STC176122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,21-Jun-2016,10060.40,0,Castlebeck Care,221004,Revenue,STC176131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,10640.00,0,Relativeto Ltd,221004,Revenue,STC176143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,11126.96,0,Potensial Limited,221004,Revenue,STC176147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,21-Jun-2016,11800.00,0,Castlebeck Care,221004,Revenue,STC176157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,21-Jun-2016,12000.00,0,Forever Care,213300,Revenue,STC176160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,13074.21,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC176178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,13088.12,0,Flexible Support Options UK (Domiciliary) Limited,221001,Revenue,STC176180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,13928.32,0,North East Autism Society,221004,Revenue,STC176185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,21-Jun-2016,14185.80,0,Cambian Group plc ,213700,Revenue,STC176190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,15038.12,0,Potensial Limited,221004,Revenue,STC176198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,15897.40,0,Careline Lifestyles Ltd,221004,Revenue,STC176211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,21-Jun-2016,16444.06,0,Glenholme House,221003,Revenue,STC176215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,17081.92,0,Percy Hedley Foundation,221001,Revenue,STC176218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,21-Jun-2016,19575.27,0,Akari Care Limited,221005,Revenue,STC176227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Supported Living,21-Jun-2016,20488.62,0,PRS Inclusion Services,221004,Revenue,STC176242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,23735.00,0,SELF Ltd,221004,Revenue,STC176254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,23874.92,0,The Branches Rest Home,221001,Revenue,STC176255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Nursing Care In Borough,21-Jun-2016,25377.20,0,Conifer Lodge,221005,Revenue,STC176261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,28253.00,0,Seahaven Rest Home,221001,Revenue,STC176271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Residential Care In Borough,21-Jun-2016,34527.00,0,Pathways Care Group Limited,221005,Revenue,STC176287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,21-Jun-2016,36147.96,0,The Meadows Care Home,221001,Revenue,STC176289 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,21-Jun-2016,36336.18,0,De Poel Managed Services Ltd,238650,Revenue,STC176290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Nursing Care In Borough,21-Jun-2016,37174.00,0,Executive Care Group,221003,Revenue,STC176291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,44825.44,0,The Lodge Residential,221001,Revenue,STC176300 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,48162.56,0,Pathways Care Group Limited,221001,Revenue,STC176306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,49505.41,0,Westoe Grange Care Home,221001,Revenue,STC176307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,51594.88,0,North East Autism Society,221004,Revenue,STC176308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,52760.60,0,Pathways Care Group Limited,221004,Revenue,STC176309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,21-Jun-2016,54760.77,0,Voyage 1 Limited t/a Voyage Care,221003,Revenue,STC176312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,55590.21,0,Care Homes UK Ltd,221001,Revenue,STC176313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,21-Jun-2016,56912.25,0,Ashlea Mews,221003,Revenue,STC176314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,57388.12,0,HC-One Limited,221001,Revenue,STC176315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care Respite In Borough,21-Jun-2016,58048.08,0,Careline Lifestyles Ltd,221001,Revenue,STC176316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,61079.75,0,Anchor Housing Association,221001,Revenue,STC176317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,61897.32,0,Countrywide Care Homes Limited,221001,Revenue,STC176318 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,21-Jun-2016,64310.69,0,Executive Care Group,221001,Revenue,STC176319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,68200.74,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC176323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,21-Jun-2016,73852.85,0,Premier Nursing Homes,221004,Revenue,STC176326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,79709.92,0,Hawthorn Court Care Home,221001,Revenue,STC176331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Nursing Care In Borough,21-Jun-2016,84580.01,0,Stapleton House Limited,221004,Revenue,STC176332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Nursing Care In Borough,21-Jun-2016,87760.12,0,Four Seasons HealthCare,221003,Revenue,STC176333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,90008.06,0,Needham Court Care Home,221001,Revenue,STC176334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,94161.56,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC176335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Home Care,21-Jun-2016,96383.66,0,Careline Homecare Ltd,221101,Revenue,STC176336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,21-Jun-2016,97356.35,0,Barchester - Harton Grange Care Home,221003,Revenue,STC176337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,21-Jun-2016,98897.90,0,Care UK,221001,Revenue,STC176338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,21-Jun-2016,115298.16,0,Windsor Nursing Home,221001,Revenue,STC176346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Nursing Care In Borough,21-Jun-2016,126193.86,0,HC-One Limited,221001,Revenue,STC176347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Home Care,21-Jun-2016,352592.50,0,Comfort Call,221101,Revenue,STC176356 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Jun-2016,858968.75,0,South Tyneside Homes,999700,Balance Sheet,STC176363 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - East Shields & Whitburn,Property Reactive / General Repairs,21-Jun-2016,1219435.50,0,South Tyneside Homes,707010,Revenue,STC176365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Client Travel & Charges,22-Jun-2016,500.00,0,CD Passenger Services,213602,Revenue,STC174103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Client Travel & Charges,22-Jun-2016,500.00,0,CD Passenger Services,213602,Revenue,STC174104 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Property Planned Maintenance,22-Jun-2016,500.00,0,Coupe Line a division of Jack Coupe & Sons Ltd,235960,Revenue,STC174105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,22-Jun-2016,500.70,0,Lowries Caterserve,217540,Revenue,STC174116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,558.52,0,Mencap,220200,Revenue,STC174263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,558.52,0,Mencap,220200,Revenue,STC174264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,558.52,0,Mencap,220200,Revenue,STC174265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,558.52,0,Mencap,220200,Revenue,STC174266 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,558.52,0,Mencap,220200,Revenue,STC174267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,558.52,0,Mencap,220200,Revenue,STC174268 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,22-Jun-2016,567.30,0,Wadds Limited,222950,Revenue,STC174289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,22-Jun-2016,586.40,0,Pasta King (UK) Ltd,217535,Revenue,STC174344 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sustainable Estates - Jarrow & Boldon,Property Planned Maintenance,22-Jun-2016,685.25,0,Wybone Limited,707493,Revenue,STC174596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174746 Â鶹ÊÓƵ,00CL,Economic Regeneration,Design & Print Team,Printing & Stationery Consumables,22-Jun-2016,800.00,0,Antalis,236030,Revenue,STC174887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC174917 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,22-Jun-2016,821.12,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC174920 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,22-Jun-2016,825.00,0,Kier FPS Limited,227000,Revenue,STC174926 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Equipment Purchases,22-Jun-2016,832.02,0,Ring Ready 2007 Ltd,828521,Capital,STC174934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Other Service Contracts & Supplies,22-Jun-2016,852.00,0,DFW Adoption (Durham Family Welfare),213900,Revenue,STC174968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",LD Adult Placements,Payments to Carers,22-Jun-2016,886.88,0,Redacted - Personal Data,220800,Revenue,STC174997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,937.52,0,Mencap,220200,Revenue,STC175070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,937.52,0,Mencap,220200,Revenue,STC175071 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,22-Jun-2016,944.43,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC175083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1078.00,0,Mencap,220200,Revenue,STC175175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1078.00,0,Mencap,220200,Revenue,STC175176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1078.00,0,Mencap,220200,Revenue,STC175177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1078.00,0,Mencap,220200,Revenue,STC175178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1078.00,0,Mencap,220200,Revenue,STC175179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1078.00,0,Mencap,220200,Revenue,STC175180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Jun-2016,1078.00,0,Mencap,220511,Revenue,STC175174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,22-Jun-2016,1119.38,0,Changing Lives (The Cyrenians S/S),213300,Revenue,STC175203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,22-Jun-2016,1119.38,0,Changing Lives (The Cyrenians S/S),213300,Revenue,STC175204 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,22-Jun-2016,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC175240 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC Jarrow,Schools Learning Equipment,22-Jun-2016,1250.00,0,Optimum Reports Ltd,133150,Revenue,STC175287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Jun-2016,1317.60,0,Real Life Options,220511,Revenue,STC175321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,22-Jun-2016,1457.14,0,Team Fostering North East,213300,Revenue,STC175389 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,22-Jun-2016,1467.80,0,Mencap,700200,Revenue,STC175394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1500.00,0,Mencap,220200,Revenue,STC175416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Agency Staff - Non-Teachers,22-Jun-2016,1547.08,0,ISW North East Limited (C J Parkin-Stewart),213800,Revenue,STC175451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1550.00,0,Mencap,220200,Revenue,STC175452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1550.00,0,Mencap,220200,Revenue,STC175453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1550.00,0,Mencap,220200,Revenue,STC175454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1550.00,0,Mencap,220200,Revenue,STC175455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1629.16,0,Mencap,220200,Revenue,STC175483 Â鶹ÊÓƵ,00CL,Economic Regeneration,Inward Investments & Events,Other Service Contracts & Supplies,22-Jun-2016,1750.00,0,RSM UK Tax & Accounting Limited,235830,Revenue,STC175507 Â鶹ÊÓƵ,00CL,Business & Resources,Off-Street Car Parking Administration,Childminders Services,22-Jun-2016,1765.00,0,SEP Limited,227250,Revenue,STC175513 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,22-Jun-2016,1800.00,0,Rock Artist Management,222840,Revenue,STC175521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1816.52,0,Mencap,220200,Revenue,STC175525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1925.00,0,Mencap,220200,Revenue,STC175566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1925.00,0,Mencap,220200,Revenue,STC175567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1925.00,0,Mencap,220200,Revenue,STC175568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1925.00,0,Mencap,220200,Revenue,STC175569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1925.00,0,Mencap,220200,Revenue,STC175570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1925.00,0,Mencap,220200,Revenue,STC175571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,1950.00,0,Mencap,220200,Revenue,STC175576 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Residential Care In Borough,22-Jun-2016,2071.24,0,Orchard Care Homes Group,221001,Revenue,STC175597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2097.16,0,Mencap,220200,Revenue,STC175604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2100.00,0,Mencap,220200,Revenue,STC175608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2100.00,0,Mencap,220200,Revenue,STC175609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2132.00,0,Mencap,220200,Revenue,STC175618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2156.00,0,Mencap,220200,Revenue,STC175627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2162.52,0,Mencap,220200,Revenue,STC175628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2162.52,0,Mencap,220200,Revenue,STC175629 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,22-Jun-2016,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC175640 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,22-Jun-2016,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC175641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2375.00,0,Mencap,220200,Revenue,STC175659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2375.00,0,Mencap,220200,Revenue,STC175660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Other Service Contracts & Supplies,22-Jun-2016,2390.00,0,Direct Healthcare Services Ltd,221420,Revenue,STC175661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,2398.57,0,Team Fostering North East,213500,Revenue,STC175662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Other Service Contracts & Supplies,22-Jun-2016,2475.00,0,Care-Ability,221420,Revenue,STC175673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2625.00,0,Mencap,220200,Revenue,STC175706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2625.00,0,Mencap,220200,Revenue,STC175707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,2625.00,0,Mencap,220200,Revenue,STC175708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,22-Jun-2016,2850.00,0,Care-Ability,221420,Revenue,STC175742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3000.00,0,Team Fostering North East,213500,Revenue,STC175763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3000.00,0,Team Fostering North East,213500,Revenue,STC175764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3000.00,0,Team Fostering North East,213500,Revenue,STC175765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3000.00,0,Team Fostering North East,213500,Revenue,STC175766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3100.00,0,Team Fostering North East,213500,Revenue,STC175782 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,22-Jun-2016,3120.00,0,Stannah Lift Services Ltd,819000,Capital,STC175785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3128.40,0,Team Fostering North East,213500,Revenue,STC175789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3128.57,0,Team Fostering North East,213500,Revenue,STC175790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3128.57,0,Team Fostering North East,213500,Revenue,STC175791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3128.57,0,Team Fostering North East,213500,Revenue,STC175792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,22-Jun-2016,3230.00,0,Bliss-Ability,220020,Revenue,STC175809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3232.86,0,Team Fostering North East,213500,Revenue,STC175812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3232.86,0,Team Fostering North East,213500,Revenue,STC175813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3232.86,0,Team Fostering North East,213500,Revenue,STC175814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3232.86,0,Team Fostering North East,213500,Revenue,STC175815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3232.86,0,Team Fostering North East,213500,Revenue,STC175816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,3232.86,0,Team Fostering North East,213500,Revenue,STC175817 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Other Service Contracts & Supplies,22-Jun-2016,3280.16,0,Auto Electrical Solutions Ltd,227000,Revenue,STC175828 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Other Service Contracts & Supplies,22-Jun-2016,3280.16,0,Auto Electrical Solutions Ltd,227000,Revenue,STC175829 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,22-Jun-2016,3520.00,0,George Vardy Haulage,227000,Revenue,STC175860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,3640.00,0,Mencap,220200,Revenue,STC175872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,3640.00,0,Mencap,220200,Revenue,STC175873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,3640.00,0,Mencap,220200,Revenue,STC175874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,3640.00,0,Mencap,220200,Revenue,STC175875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,3640.00,0,Mencap,220200,Revenue,STC175876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,3640.00,0,Mencap,220200,Revenue,STC175877 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,22-Jun-2016,3680.00,0,Belle Tents Ltd,828521,Capital,STC175880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Services,Other Service Contracts & Supplies,22-Jun-2016,4050.00,0,Mencap,220200,Revenue,STC175901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,4079.43,0,Foster Care Associates,213500,Revenue,STC175904 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,22-Jun-2016,4151.19,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC175908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sensory Support,Residential Care In Borough,22-Jun-2016,4416.60,0,Henshaws Yorkshire,221002,Revenue,STC175922 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,22-Jun-2016,4860.00,0,George Vardy Haulage,227000,Revenue,STC175957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Jun-2016,5774.10,0,Team Fostering North East,213500,Revenue,STC176014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,22-Jun-2016,5864.70,0,ISOS Housing Ltd,222110,Revenue,STC176017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,22-Jun-2016,5915.55,0,ISOS Housing Ltd,222110,Revenue,STC176019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Jun-2016,6219.60,0,Cambian Group plc ,213700,Revenue,STC176033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,22-Jun-2016,6563.20,0,ISOS Housing Ltd,222110,Revenue,STC176042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,22-Jun-2016,6563.20,0,ISOS Housing Ltd,222110,Revenue,STC176043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,22-Jun-2016,6563.20,0,ISOS Housing Ltd,222110,Revenue,STC176044 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22-Jun-2016,10460.46,0,Marshalls,227630,Revenue,STC176137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Foster Carers Other Fees & Charges,22-Jun-2016,10500.00,0,After Adoption,213900,Revenue,STC176140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",East Older Persons Team ,Other Service Contracts & Supplies,22-Jun-2016,12272.78,0,Allied Healthcare Group Limited,221130,Revenue,STC176164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Jun-2016,14658.66,0,Cambian Group plc ,213700,Revenue,STC176193 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,1-2 Heddon Way Refurbishment,Capital Enhancement Costs,22-Jun-2016,20315.00,0,Dufell Roofing,820123,Capital,STC176240 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Construction Costs,22-Jun-2016,23166.25,0,Muse Developments Ltd,828516,Capital,STC176252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,22-Jun-2016,65715.01,0,Sunderland Home Care Associates,221001,Revenue,STC176322 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF Hebburn,23-Jun-2016,504.00,0,Hedworthfield C A,222890,Revenue,STC174131 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Sundry Costs,23-Jun-2016,535.00,0,Glassfibre Flagpoles Limited,828000,Capital,STC174210 Â鶹ÊÓƵ,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,23-Jun-2016,546.00,0,Johnston Publishing (North),236050,Revenue,STC174239 Â鶹ÊÓƵ,00CL,Business & Resources,Monkton Stadium,Non Contract Maintenance of Land,23-Jun-2016,560.00,0,Arnold Laver Timber World,223880,Revenue,STC174278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,23-Jun-2016,569.36,0,Lowries Caterserve,217535,Revenue,STC174298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Junior School Kitchen,Catering Provisions,23-Jun-2016,581.05,0,Lowries Caterserve,217410,Revenue,STC174326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,23-Jun-2016,585.50,0,Medequip Assistive Technology Ltd,221420,Revenue,STC174340 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - East Shields & Whitburn,Property Reactive / General Repairs,23-Jun-2016,615.00,0,TSUK Interiors Ltd,707010,Revenue,STC174472 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Services for Young People,Other Service Contracts & Supplies,23-Jun-2016,650.00,0,British Youth Council,219470,Revenue,STC174544 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF Jarrow & Boldon,23-Jun-2016,730.00,0,Friends of St Joseph's,222890,Revenue,STC174701 Â鶹ÊÓƵ,00CL,Business & Resources,Foreshores,Beach Maintenance Contracts,23-Jun-2016,730.80,0,Owen Pugh & Co Ltd,223830,Revenue,STC174755 Â鶹ÊÓƵ,00CL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,23-Jun-2016,856.00,0,Redacted - Personal Data,224082,Revenue,STC174975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Primary Buy Back,Staff Training,23-Jun-2016,980.00,0,HB Training Services,218430,Revenue,STC175116 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Jun-2016,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC175241 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Jun-2016,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC175242 Â鶹ÊÓƵ,00CL,Economic Regeneration,Jarrow Town Hall,Furniture & Equipment - General,23-Jun-2016,1246.00,0,R & B Group,232520,Revenue,STC175285 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,23-Jun-2016,1260.00,0,George Vardy Haulage,227000,Revenue,STC175293 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Rents Paid - General,23-Jun-2016,1350.00,0,Terence Carney Solicitors,237020,Revenue,STC175332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,23-Jun-2016,1433.25,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC175377 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,23-Jun-2016,1455.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC175388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,23-Jun-2016,1477.61,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC175401 Â鶹ÊÓƵ,00CL,Housing Capital,Closed KR 110516 DH Non Trads Hebburn Concrete Keepmoat,Enhancement HRA Capital - ST Homes,23-Jun-2016,1500.00,0,St Astier Ltd,804025,Capital,STC175417 Â鶹ÊÓƵ,00CL,Economic Regeneration,Marketing Team,Non-Staff Advertising,23-Jun-2016,1556.36,0,University of Sunderland,236000,Revenue,STC175459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,23-Jun-2016,1600.00,0,Sue Ford Training,215955,Revenue,STC175469 Â鶹ÊÓƵ,00CL,Economic Regeneration,Marketing Team,Non-Staff Advertising,23-Jun-2016,1678.06,0,University of Sunderland,236000,Revenue,STC175494 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,23-Jun-2016,1926.00,0,Event Prop Hire Ltd,222840,Revenue,STC175572 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Collection Management,Agency Staff - Non-Teachers,23-Jun-2016,2280.00,0,Essellar Waste Management,228280,Revenue,STC175648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Education Psychology,Staff Secondment & Other Services,23-Jun-2016,2400.00,0,dbl psychology,216720,Revenue,STC175663 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,23-Jun-2016,2520.00,0,George Vardy Haulage,227000,Revenue,STC175689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Services for Young People,Non-Staff Advertising,23-Jun-2016,2587.50,0,YourFilm Limited,219470,Revenue,STC175700 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Non Routine Contracted Grounds Maintenance,23-Jun-2016,2730.00,0,George Vardy Haulage,227000,Revenue,STC175723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Childminders Services,23-Jun-2016,3220.00,0,AR Care Consultancy Ltd,213602,Revenue,STC175806 Â鶹ÊÓƵ,00CL,Business & Resources,Employee Support & Development,Other Service Contracts & Supplies,23-Jun-2016,3512.00,0,OH3 Ltd,230600,Revenue,STC175854 Â鶹ÊÓƵ,00CL,Business & Resources,CCTV Costs,Other Service Contracts & Supplies,23-Jun-2016,4372.30,0,20:20 Vision Systems Ltd,227930,Revenue,STC175916 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,23-Jun-2016,4620.00,0,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC175935 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Homeloss & Demolition,Capital Compensation Payments,23-Jun-2016,5300.00,0,Redacted - Personal Data,802862,Capital,STC175987 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Jun-2016,5439.07,0,Northumbrian Roads Ltd,227630,Revenue,STC175999 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Other Service Contracts & Supplies,23-Jun-2016,5920.44,0,Tyne Tees Security Ltd,235970,Revenue,STC176020 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Mainten,23-Jun-2016,6116.64,0,Tyne Tees Security Ltd,235970,Revenue,STC176030 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Security of Assets/Alarms Mainten,23-Jun-2016,6298.13,0,Tyne Tees Security Ltd,235965,Revenue,STC176035 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Rents Paid - General,23-Jun-2016,6850.00,0,Terence Carney Solicitors,237020,Revenue,STC176059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,23-Jun-2016,7067.26,0,Royal Borough of Windsor & Maidenhead,220511,Revenue,STC176072 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Jun-2016,8628.79,0,Northumbrian Roads Ltd,227630,Revenue,STC176104 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Jun-2016,9015.43,0,Northumbrian Roads Ltd,227630,Revenue,STC176115 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non Factory Units,Property Reactive / General Repairs,23-Jun-2016,10359.36,0,Tyne Tees Security Ltd,232805,Revenue,STC176134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Foster Carers Other Fees & Charges,23-Jun-2016,10500.00,0,After Adoption,213900,Revenue,STC176141 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,23-Jun-2016,11640.00,0,FaulknerBrowns,828521,Capital,STC176153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,23-Jun-2016,14185.80,0,Cambian Group plc ,213700,Revenue,STC176191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Young People's Services Consortium,Block Gross Accommodation Costs,23-Jun-2016,15283.54,0,Places for People Living+ Limited,222120,Revenue,STC176201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Young People's Services Consortium,Block Gross Accommodation Costs,23-Jun-2016,15283.54,0,Places for People Living+ Limited,222120,Revenue,STC176202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Young People's Services Consortium,Block Gross Accommodation Costs,23-Jun-2016,15283.54,0,Places for People Living+ Limited,222120,Revenue,STC176203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Young People's Services Consortium,Block Gross Accommodation Costs,23-Jun-2016,15283.54,0,Places for People Living+ Limited,222120,Revenue,STC176204 Â鶹ÊÓƵ,00CL,Business & Resources,Foreshores,Beach Maintenance Contracts,23-Jun-2016,24026.00,0,Owen Pugh & Co Ltd,223830,Revenue,STC176257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Disability Commissioned Care,Home Care,23-Jun-2016,24360.00,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC176258 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,23-Jun-2016,27869.67,0,Hall Fuels,227000,Revenue,STC176269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Jun-2016,515.40,0,Cambian Group plc ,213700,Revenue,STC174158 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,24-Jun-2016,525.00,0,Schneider Electric Limited,222950,Revenue,STC174173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,24-Jun-2016,528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC174186 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Contract Overheads,Purchase of Stock Items,24-Jun-2016,536.50,0,Greenham Trading Limited,224420,Revenue,STC174214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Thurston Activity Centre,External Trainers Services,24-Jun-2016,550.00,0,Redacted - Personal Data,219100,Revenue,STC174252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Holy Trinity JMI School Kitchen,Servicing/Electric Testing of Equipment,24-Jun-2016,570.00,0,Windoor Services,217325,Revenue,STC174303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Client Travel & Charges,24-Jun-2016,590.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213100,Revenue,STC174353 Â鶹ÊÓƵ,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,24-Jun-2016,598.00,0,Johnston Publishing (North),236050,Revenue,STC174419 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Planned Maintenance,24-Jun-2016,600.00,0,Windoor Services,222950,Revenue,STC174432 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,24-Jun-2016,630.00,0,HB Training Services,230641,Revenue,STC174505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,24-Jun-2016,643.20,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC174528 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,24-Jun-2016,643.20,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC174529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,24-Jun-2016,643.20,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC174530 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,24-Jun-2016,656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC174564 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Admin,Library & Other Books Maps etc.,24-Jun-2016,678.60,0,Askews & Holts Library Services Ltd,223170,Revenue,STC174590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,24-Jun-2016,679.52,0,Lowries Caterserve,217475,Revenue,STC174592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,24-Jun-2016,688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC174621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jun-2016,702.86,0,St Cuthberts Care,213500,Revenue,STC174644 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,24-Jun-2016,720.00,0,Windoor Services,232860,Revenue,STC174690 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,24-Jun-2016,739.20,0,Safe Strip UK Ltd,820006,Capital,STC174769 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,24-Jun-2016,750.00,0,HB Training Services,230641,Revenue,STC174783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,24-Jun-2016,771.55,0,Lowries Caterserve,217535,Revenue,STC174851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,24-Jun-2016,808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC174905 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,24-Jun-2016,810.55,0,SMT Interiors Ltd,232860,Revenue,STC174907 Â鶹ÊÓƵ,00CL,Housing Revenue Account,South Shields Estate Cleaning & Comm Areas Cleaning,Non Routine Contracted Grounds Maintenance,24-Jun-2016,840.00,0,After Dark Cleaning UK Ltd T/A Newlife,708430,Revenue,STC174945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,24-Jun-2016,848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC174957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,24-Jun-2016,867.20,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC174983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,24-Jun-2016,892.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,24-Jun-2016,896.00,0,TDB Training Specialists Limited,215955,Revenue,STC175025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,24-Jun-2016,896.00,0,TDB Training Specialists Limited,215955,Revenue,STC175026 Â鶹ÊÓƵ,00CL,Business & Resources,Community Sports Coaches,Other Service Contracts & Supplies,24-Jun-2016,900.00,0,North East Dance CIC,223960,Revenue,STC175031 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,24-Jun-2016,932.95,0,SMT Interiors Ltd,232860,Revenue,STC175068 Â鶹ÊÓƵ,00CL,Business & Resources,Local Nature Reserves,Linked Open Spaces,24-Jun-2016,944.00,0,ISS Facility Services - Landscaping,236420,Revenue,STC175082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Integrated Looked After Children1,Client Travel & Charges,24-Jun-2016,948.74,0,Wrixon Care Services,213312,Revenue,STC175087 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Valuation Services,24-Jun-2016,1057.50,0,Moody & Co,232300,Revenue,STC175164 Â鶹ÊÓƵ,00CL,Business & Resources,Open Spaces,Property Reactive / General Repairs,24-Jun-2016,1060.00,0,YCS Construction Limited,222880,Revenue,STC175166 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Compensation Payments,24-Jun-2016,1125.00,0,Lofthouse & Partners Limited,828512,Capital,STC175206 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Compensation Payments,24-Jun-2016,1125.00,0,Lofthouse & Partners Limited,828512,Capital,STC175207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Charges,24-Jun-2016,1144.00,0,Jack's Taxis,220550,Revenue,STC175220 Â鶹ÊÓƵ,00CL,Housing Capital,HLD Farding Square,Capital Demolition Costs,24-Jun-2016,1150.00,0,WSP UK LTD,802851,Capital,STC175226 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Door Access Maintenance,Property Reactive / General Repairs,24-Jun-2016,1196.00,0,H N Storey Ltd,707611,Revenue,STC175259 Â鶹ÊÓƵ,00CL,Business & Resources,Monkton Stadium,Non Contract Maintenance of Land,24-Jun-2016,1274.00,0,BROXAP Limited,223880,Revenue,STC175300 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,24-Jun-2016,1299.83,0,Tyne Tees Security Ltd,828520,Capital,STC175313 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,24-Jun-2016,1307.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,24-Jun-2016,1444.10,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC175383 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,24-Jun-2016,1495.00,0,HB Training Services,230641,Revenue,STC175409 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,24-Jun-2016,1500.00,0,Team Players Theatre Company,222840,Revenue,STC175418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",FE 16-18 Apprenticeships,Grant Payments - General,24-Jun-2016,1536.64,0,TDR Training Ltd,216170,Revenue,STC175446 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Sundry Costs,24-Jun-2016,1575.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC175463 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Jun-2016,1685.00,0,Stannah Lift Services Ltd,819000,Capital,STC175496 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Jun-2016,1725.00,0,WSP Environmental Limited,819000,Capital,STC175502 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Agency Staff - Non-Teachers,24-Jun-2016,1764.36,0,Venn Group Ltd,231100,Revenue,STC175510 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,24-Jun-2016,1795.28,0,Capita Property & Infrastructure Limited,850000,Capital,STC175520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,24-Jun-2016,2047.50,0,Genie Care Ltd,221420,Revenue,STC175594 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Jun-2016,2060.00,0,WSP Environmental Limited,819000,Capital,STC175595 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,24-Jun-2016,2072.70,0,SMT Interiors Ltd,232860,Revenue,STC175599 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Jun-2016,2080.00,0,WSP Environmental Limited,819000,Capital,STC175601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Inter LEA Recoupment,Payments to Local Authorities - General,24-Jun-2016,2099.11,0,North View Academy,211100,Revenue,STC175606 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,24-Jun-2016,2100.00,0,YCS Construction Limited,232870,Revenue,STC175610 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,24-Jun-2016,2139.91,0,Ring Ready 2007 Ltd,232860,Revenue,STC175619 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Other Service Contracts & Supplies,24-Jun-2016,2148.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC175622 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Other Service Contracts & Supplies,24-Jun-2016,2256.00,0,Teletrac Navman (UK) Ltd,227000,Revenue,STC175643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,24-Jun-2016,2496.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,24-Jun-2016,2551.99,0,Four Seasons HealthCare,221101,Revenue,STC175696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Other Service Contracts & Supplies,24-Jun-2016,2725.00,0,Family Futures Consortium,213900,Revenue,STC175722 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,24-Jun-2016,2856.00,0,Ergoway,230641,Revenue,STC175743 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Contract Overheads,Purchase of Stock Items,24-Jun-2016,2916.59,0,Greenham Trading Limited,224420,Revenue,STC175752 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,24-Jun-2016,2973.00,0,Ring Ready 2007 Ltd,232860,Revenue,STC175756 Â鶹ÊÓƵ,00CL,Business & Resources,The Word,Other Service Contracts & Supplies,24-Jun-2016,3000.00,0,Redacted - Personal Data,222851,Revenue,STC175767 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Jun-2016,3033.82,0,BCE Northern Limited,227630,Revenue,STC175770 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,24-Jun-2016,3222.22,0,DW Windsor Lighting,820005,Capital,STC175808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Jun-2016,3232.86,0,Foster Cares Limited,213500,Revenue,STC175818 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Jun-2016,3260.67,0,BCE Northern Limited,227630,Revenue,STC175826 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,24-Jun-2016,3360.00,0,Nichol Associates Limited,800008,Capital,STC175838 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,24-Jun-2016,3475.00,0,Big TV Limited,222840,Revenue,STC175849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,24-Jun-2016,3631.34,0,Foster Care Associates,213500,Revenue,STC175866 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,The Arches Commissioning Studies,Capital Enhancement Costs,24-Jun-2016,3718.75,0,Redacted - Personal Data,830091,Capital,STC175882 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Jun-2016,4251.47,0,BCE Northern Limited,227630,Revenue,STC175911 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Leisure Facilities,Property Reactive / General Repairs,24-Jun-2016,5100.00,0,Windoor Services,232822,Revenue,STC175972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Closed CB 200613 West Older Persons Commissioned Care,Home Care,24-Jun-2016,5428.00,0,Living Ambitions Limited,221111,Revenue,STC175995 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Jun-2016,5991.00,0,Easibathe & Easiaccess Solutions,819000,Capital,STC176022 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lord Blyton Primary,Schools Learning Equipment,24-Jun-2016,6028.25,0,Soverign Design Play Systems Ltd,120760,Revenue,STC176027 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Jun-2016,6165.10,0,BCE Northern Limited,227630,Revenue,STC176032 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Monkton Village Flood Works,Capital Advisors & Consultants Fees,24-Jun-2016,6786.85,0,Mott MacDonald,828013,Capital,STC176055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Inter LEA Recoupment,Payments to Local Authorities - General,24-Jun-2016,7500.00,0,CHURCHILL COMMUNITY COLLEGE,211100,Revenue,STC176081 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Jun-2016,8717.14,0,BCE Northern Limited,227630,Revenue,STC176108 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,24-Jun-2016,10598.20,0,TMS Maintenance Limited,820002,Capital,STC176142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Priv Contr - Independent Nurseries,24-Jun-2016,12925.00,0,Family Futures Consortium,213900,Revenue,STC176176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Jun-2016,13305.29,0,High Trees Limited,213700,Revenue,STC176183 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,24-Jun-2016,14100.00,0,Big TV Limited,222840,Revenue,STC176188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Jun-2016,15000.00,0,Cambian Group plc ,213700,Revenue,STC176196 Â鶹ÊÓƵ,00CL,Economic Regeneration,Landreth House,Rents Paid - General,24-Jun-2016,15000.00,0,Dinefwr Land & Property Limited,232610,Revenue,STC176197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Local Authority School Fees,24-Jun-2016,15190.00,0,North East Autism Society,213700,Revenue,STC176200 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,24-Jun-2016,15400.62,0,South Tyneside Credit Union,999999,Balance Sheet,STC176207 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,24-Jun-2016,17594.54,0,South Tyneside Homes,999999,Balance Sheet,STC176222 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24-Jun-2016,18697.15,0,BCE Northern Limited,227630,Revenue,STC176224 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,24-Jun-2016,19739.71,0,Fleet Factors,227030,Revenue,STC176229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,24-Jun-2016,19817.10,0,Cambian Group plc ,213700,Revenue,STC176230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,24-Jun-2016,22603.00,0,Depaul UK,222110,Revenue,STC176248 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,West Boldon Primary,Property Reactive / General Repairs,24-Jun-2016,29022.65,0,MGM Ltd,120800,Revenue,STC176274 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,24-Jun-2016,240777.99,0,Willmott Dixon Construction Ltd,828521,Capital,STC176349 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - East Shields & Whitburn,Property Reactive / General Repairs,24-Jun-2016,1219435.50,0,South Tyneside Homes,707010,Revenue,STC176366 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Responsive Repairs - East Shields & Whitburn,Property Reactive / General Repairs,24-Jun-2016,1219435.50,0,South Tyneside Homes,707010,Revenue,STC176367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",2 Year Old Funding,Childminders Services,27-Jun-2016,662.03,0,Redacted - Personal Data,217765,Revenue,STC174572 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,27-Jun-2016,752.00,0,MGM Ltd,232870,Revenue,STC174794 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Non-Staff Advertising,27-Jun-2016,900.00,0,Westoe Florists,232200,Revenue,STC175032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",The Place,Other Service Contracts & Supplies,27-Jun-2016,1006.92,0,ISW North East Limited (C J Parkin-Stewart),214200,Revenue,STC175133 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Planned Maintenance,27-Jun-2016,1062.00,0,Astral Control Services Ltd,232860,Revenue,STC175167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Junior School Kitchen,Furniture & Equipment - General,27-Jun-2016,1193.00,0,CNG Foodservices,217425,Revenue,STC175257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",FE Employer Responsive 19+ Apprentice,Grant Payments - General,27-Jun-2016,1387.71,0,Gateshead College,216150,Revenue,STC175359 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,27-Jun-2016,1422.00,0,Homecare Removals & Storage,828520,Capital,STC175371 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,27-Jun-2016,1500.00,0,YCS Construction Limited,232870,Revenue,STC175419 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,MMI Insurance Provision,27-Jun-2016,1522.00,0,Irwin Mitchell Solicitors,999500,Balance Sheet,STC175435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,27-Jun-2016,2355.00,0,Care-Ability,221420,Revenue,STC175657 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Planned Maintenance,27-Jun-2016,2751.00,0,Astral Control Services Ltd,232860,Revenue,STC175726 Â鶹ÊÓƵ,00CL,Business & Resources,Monkton Stadium,Rents Paid - General,27-Jun-2016,3000.00,0,Smiths Gore INACTIVATED (PLEASE USE SAVILLS (UK) LIMITED,223880,Revenue,STC175768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,27-Jun-2016,3365.67,0,Foster Care Associates,213500,Revenue,STC175840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,27-Jun-2016,3631.34,0,Foster Care Associates,213500,Revenue,STC175867 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-Jun-2016,3897.15,0,NR - MOBILE BROADBAND NETWORK LTD127997,999999,Balance Sheet,STC175890 Â鶹ÊÓƵ,00CL,Economic Regeneration,Street Lighting Administration,Funding Contributions - Private Sector,27-Jun-2016,4044.00,0,Balfour Beatty,227780,Revenue,STC175900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Jun-2016,4061.00,0,Lifeways Community Care Limited,220511,Revenue,STC175902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Jun-2016,4061.00,0,Lifeways Community Care Limited,220511,Revenue,STC175903 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,4638.06,0,EDF Energy,238500,Revenue,STC175937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Jun-2016,4638.80,0,Lifeways Community Care Limited,220511,Revenue,STC175938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Jun-2016,4638.80,0,Lifeways Community Care Limited,220511,Revenue,STC175939 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,4770.51,0,EDF Energy,238500,Revenue,STC175947 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,27-Jun-2016,4785.00,0,Homecare Removals & Storage,828520,Capital,STC175949 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,4788.44,0,EDF Energy,238500,Revenue,STC175950 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,4805.30,0,EDF Energy,238500,Revenue,STC175952 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,4808.22,0,EDF Energy,238500,Revenue,STC175953 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,4826.54,0,EDF Energy,238500,Revenue,STC175955 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,4853.55,0,EDF Energy,238500,Revenue,STC175956 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,4893.40,0,EDF Energy,238500,Revenue,STC175959 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,4927.37,0,EDF Energy,238500,Revenue,STC175962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",FE 16-18 Apprenticeships,Grant Payments - General,27-Jun-2016,4979.78,0,Gateshead College,216170,Revenue,STC175964 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,5002.33,0,EDF Energy,238500,Revenue,STC175967 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,5025.72,0,EDF Energy,238500,Revenue,STC175969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Jun-2016,5316.00,0,Lifeways Community Care Limited,220511,Revenue,STC175991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Jun-2016,5533.44,0,Lifeways Community Care Limited,220511,Revenue,STC176003 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,27-Jun-2016,5583.35,0,Northumbrian Roads Ltd,227630,Revenue,STC176007 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Minor Bridge Enhancements,Capital Enhancement Costs,27-Jun-2016,5826.75,0,AECOM LTD,851001,Capital,STC176015 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,6999.51,0,EDF Energy,238500,Revenue,STC176068 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,27-Jun-2016,7128.97,0,YCS Construction Limited,232870,Revenue,STC176074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Jun-2016,7826.00,0,Lifeways Community Care Limited,220511,Revenue,STC176090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Jun-2016,7826.00,0,Lifeways Community Care Limited,220511,Revenue,STC176091 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Lord Blyton Primary,Devolved Formula Capital,27-Jun-2016,9195.00,0,Jigsaw Systems Limited,120760,Revenue,STC176120 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,9410.07,0,EDF Energy,238500,Revenue,STC176124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Adult Day Care Services,27-Jun-2016,12261.08,0,North East Autism Society,221004,Revenue,STC176162 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,27-Jun-2016,19533.33,0,NR - B & Q PLC101535,999999,Balance Sheet,STC176226 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,Enhancement HRA Capital - ST Homes,27-Jun-2016,20000.00,0,Tyne Tees Security Ltd,804023,Capital,STC176235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,27-Jun-2016,35769.52,0,Lifeways Community Care Limited,220511,Revenue,STC176288 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,45749.39,0,EDF Energy,238500,Revenue,STC176302 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,27-Jun-2016,114769.02,0,NPower Northern Ltd,238500,Revenue,STC176344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's - School Nursing & NCMP,Payments to Foundation Trust,27-Jun-2016,299409.00,0,South Tyneside NHS Foundation Trust,225126,Revenue,STC176352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,501.35,0,Redacted - Personal Data,221001,Revenue,STC174120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,501.48,0,Redacted - Personal Data,221001,Revenue,STC174121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,502.38,0,Redacted - Personal Data,221001,Revenue,STC174125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,504.36,0,Redacted - Personal Data,221001,Revenue,STC174133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,504.44,0,Redacted - Personal Data,221001,Revenue,STC174134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,28-Jun-2016,508.48,0,Redacted - Personal Data,213901,Revenue,STC174142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,508.80,0,Redacted - Personal Data,221001,Revenue,STC174143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,510.68,0,Redacted - Personal Data,221001,Revenue,STC174147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,511.20,0,Redacted - Personal Data,221004,Revenue,STC174148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,511.56,0,Redacted - Personal Data,221004,Revenue,STC174149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Client Contributions - Fairer Charging,28-Jun-2016,514.60,0,Redacted - Personal Data,221001,Revenue,STC174157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,519.16,0,Redacted - Personal Data,221004,Revenue,STC174160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,524.68,0,Redacted - Personal Data,221001,Revenue,STC174170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Respite Care Allowances,28-Jun-2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC174203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,28-Jun-2016,533.05,0,Lowries Caterserve,217525,Revenue,STC174205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,534.28,0,Redacted - Personal Data,221001,Revenue,STC174207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,534.92,0,Redacted - Personal Data,221001,Revenue,STC174209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,537.96,0,Redacted - Personal Data,213800,Revenue,STC174215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,537.96,0,Redacted - Personal Data,213800,Revenue,STC174216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,537.96,0,Redacted - Personal Data,213800,Revenue,STC174217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,537.96,0,Redacted - Personal Data,213800,Revenue,STC174218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,537.96,0,Redacted - Personal Data,213800,Revenue,STC174219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,538.48,0,Redacted - Personal Data,221001,Revenue,STC174222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,543.88,0,Redacted - Personal Data,221001,Revenue,STC174233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Contract General,Accommodation Costs,28-Jun-2016,545.00,0,Dewberry Redpoint Ltd,217210,Revenue,STC174236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,545.12,0,Redacted - Personal Data,221004,Revenue,STC174237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,547.36,0,Redacted - Personal Data,221001,Revenue,STC174243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,548.90,0,Redacted - Personal Data,221001,Revenue,STC174247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,555.24,0,Redacted - Personal Data,221001,Revenue,STC174256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,556.85,0,Redacted - Personal Data,221001,Revenue,STC174259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,559.36,0,Redacted - Personal Data,221001,Revenue,STC174273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Client Contributions - Fairer Charging,28-Jun-2016,568.50,0,Redacted - Personal Data,221001,Revenue,STC174293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,568.96,0,Redacted - Personal Data,221001,Revenue,STC174294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,568.96,0,Redacted - Personal Data,221004,Revenue,STC174295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,568.96,0,Redacted - Personal Data,221001,Revenue,STC174296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,570.96,0,Redacted - Personal Data,221004,Revenue,STC174305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,571.32,0,Redacted - Personal Data,221004,Revenue,STC174306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,575.56,0,Redacted - Personal Data,221001,Revenue,STC174315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,579.12,0,Redacted - Personal Data,221001,Revenue,STC174324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,587.36,0,Redacted - Personal Data,221001,Revenue,STC174345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Direct Payments for Children Care,28-Jun-2016,589.28,0,Redacted - Personal Data,221003,Revenue,STC174348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,589.28,0,Redacted - Personal Data,221001,Revenue,STC174349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,590.56,0,Redacted - Personal Data,221001,Revenue,STC174354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,591.50,0,Redacted - Personal Data,221001,Revenue,STC174356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.00,0,Redacted - Personal Data,213800,Revenue,STC174359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174400 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC174410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,595.88,0,Redacted - Personal Data,221001,Revenue,STC174413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,601.04,0,Redacted - Personal Data,221001,Revenue,STC174437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Adoption Allowances,28-Jun-2016,605.86,0,Redacted - Personal Data,213900,Revenue,STC174443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Direct Payments for Children Care,28-Jun-2016,606.04,0,Redacted - Personal Data,221003,Revenue,STC174444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Social Isolation,Direct Payments for Children Care,28-Jun-2016,606.28,0,Redacted - Personal Data,221009,Revenue,STC174445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,606.44,0,Redacted - Personal Data,221005,Revenue,STC174446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,607.05,0,Redacted - Personal Data,221001,Revenue,STC174447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,609.60,0,Redacted - Personal Data,221001,Revenue,STC174452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,609.60,0,Redacted - Personal Data,221001,Revenue,STC174453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,609.60,0,Redacted - Personal Data,221004,Revenue,STC174454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,CAO Allowances,28-Jun-2016,612.80,0,Redacted - Personal Data,213602,Revenue,STC174458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,612.80,0,Redacted - Personal Data,213800,Revenue,STC174459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,612.80,0,Redacted - Personal Data,213800,Revenue,STC174460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,612.80,0,Redacted - Personal Data,213800,Revenue,STC174461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,612.80,0,Redacted - Personal Data,213800,Revenue,STC174462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,612.80,0,Redacted - Personal Data,213800,Revenue,STC174463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,612.80,0,Redacted - Personal Data,213800,Revenue,STC174464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,612.80,0,Redacted - Personal Data,213800,Revenue,STC174465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,612.80,0,Redacted - Personal Data,213800,Revenue,STC174466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,614.40,0,Redacted - Personal Data,221004,Revenue,STC174469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sensory Support,Direct Payments for Children Care,28-Jun-2016,615.08,0,Redacted - Personal Data,221002,Revenue,STC174473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,616.20,0,Redacted - Personal Data,221001,Revenue,STC174474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,625.72,0,Redacted - Personal Data,221001,Revenue,STC174494 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,626.86,0,Redacted - Personal Data,221001,Revenue,STC174498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,631.16,0,Redacted - Personal Data,221001,Revenue,STC174508 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,631.68,0,Redacted - Personal Data,221001,Revenue,STC174509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,636.52,0,Redacted - Personal Data,221001,Revenue,STC174517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,636.52,0,Redacted - Personal Data,221001,Revenue,STC174518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,646.60,0,Redacted - Personal Data,221001,Revenue,STC174537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,650.24,0,Redacted - Personal Data,221001,Revenue,STC174545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,650.24,0,Redacted - Personal Data,221001,Revenue,STC174546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,650.24,0,Redacted - Personal Data,221001,Revenue,STC174547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,650.24,0,Redacted - Personal Data,221001,Revenue,STC174548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,652.16,0,Redacted - Personal Data,221001,Revenue,STC174550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Direct Payments for Children Care,28-Jun-2016,652.46,0,Redacted - Personal Data,221003,Revenue,STC174552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,654.38,0,Redacted - Personal Data,221001,Revenue,STC174558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,656.20,0,Redacted - Personal Data,221004,Revenue,STC174565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Client Contributions - Fairer Charging,28-Jun-2016,657.04,0,Redacted - Personal Data,221003,Revenue,STC174567 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Furniture & Equipment - General,28-Jun-2016,659.92,0,D2F Fitness Limited,222950,Revenue,STC174568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Support &Strengthening Families 2,Hardship Payments,28-Jun-2016,665.00,0,Redacted - Personal Data,213622,Revenue,STC174574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,668.30,0,Redacted - Personal Data,221001,Revenue,STC174577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC174617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,690.88,0,Redacted - Personal Data,221001,Revenue,STC174627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,701.04,0,Redacted - Personal Data,221001,Revenue,STC174639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,701.50,0,Redacted - Personal Data,213800,Revenue,STC174640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,702.40,0,Redacted - Personal Data,221001,Revenue,STC174642 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,702.90,0,Redacted - Personal Data,221001,Revenue,STC174645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,702.95,0,Redacted - Personal Data,213800,Revenue,STC174646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,707.20,0,Redacted - Personal Data,221001,Revenue,STC174650 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,708.03,0,Redacted - Personal Data,221001,Revenue,STC174652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Adoption Allowances,28-Jun-2016,708.08,0,Redacted - Personal Data,213900,Revenue,STC174654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,711.20,0,Redacted - Personal Data,221001,Revenue,STC174662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,711.20,0,Redacted - Personal Data,221005,Revenue,STC174663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,711.46,0,Redacted - Personal Data,221001,Revenue,STC174664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,712.80,0,Redacted - Personal Data,213800,Revenue,STC174669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,713.96,0,Redacted - Personal Data,221001,Revenue,STC174671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,714.76,0,Redacted - Personal Data,221005,Revenue,STC174675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,717.76,0,Redacted - Personal Data,221004,Revenue,STC174679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,28-Jun-2016,721.08,0,Redacted - Personal Data,213901,Revenue,STC174693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,721.72,0,Redacted - Personal Data,221001,Revenue,STC174694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,722.16,0,Redacted - Personal Data,213800,Revenue,STC174695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Client Contributions - Fairer Charging,28-Jun-2016,727.88,0,Redacted - Personal Data,221001,Revenue,STC174698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,729.80,0,Redacted - Personal Data,221001,Revenue,STC174700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,731.20,0,Redacted - Personal Data,221001,Revenue,STC174756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,731.52,0,Redacted - Personal Data,221001,Revenue,STC174757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,731.78,0,Redacted - Personal Data,221001,Revenue,STC174758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,737.48,0,Redacted - Personal Data,221004,Revenue,STC174762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,737.48,0,Redacted - Personal Data,221001,Revenue,STC174763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,738.12,0,Redacted - Personal Data,221001,Revenue,STC174767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,744.22,0,Redacted - Personal Data,221001,Revenue,STC174774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,748.20,0,Redacted - Personal Data,221001,Revenue,STC174779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,748.28,0,Redacted - Personal Data,221001,Revenue,STC174780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,28-Jun-2016,750.00,0,Direct Healthcare Services Ltd,221430,Revenue,STC174784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,751.84,0,Redacted - Personal Data,221001,Revenue,STC174788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,751.84,0,Redacted - Personal Data,221001,Revenue,STC174789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,755.53,0,Redacted - Personal Data,221001,Revenue,STC174799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.08,0,Redacted - Personal Data,213800,Revenue,STC174809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC174813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC174814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC174815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC174816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC174817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.80,0,Redacted - Personal Data,213800,Revenue,STC174818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC174837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,764.72,0,Redacted - Personal Data,221001,Revenue,STC174840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,766.80,0,Redacted - Personal Data,221004,Revenue,STC174841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,766.80,0,Redacted - Personal Data,221001,Revenue,STC174842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,767.24,0,Redacted - Personal Data,221001,Revenue,STC174844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,772.16,0,Redacted - Personal Data,221001,Revenue,STC174852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,772.16,0,Redacted - Personal Data,221001,Revenue,STC174853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,774.16,0,Redacted - Personal Data,221004,Revenue,STC174856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,774.16,0,Redacted - Personal Data,221004,Revenue,STC174857 Â鶹ÊÓƵ,00CL,Business & Resources,Allotments,Rents Paid - General,28-Jun-2016,775.00,0,Savills (UK) Limited,223600,Revenue,STC174858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,782.22,0,Redacted - Personal Data,221001,Revenue,STC174869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,783.24,0,Redacted - Personal Data,221001,Revenue,STC174870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,784.01,0,Redacted - Personal Data,213800,Revenue,STC174871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,788.28,0,Redacted - Personal Data,221004,Revenue,STC174875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,791.46,0,Redacted - Personal Data,221001,Revenue,STC174878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,792.48,0,Redacted - Personal Data,221001,Revenue,STC174879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,798.28,0,Redacted - Personal Data,221004,Revenue,STC174884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,800.00,0,Redacted - Personal Data,221001,Revenue,STC174888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,803.96,0,Redacted - Personal Data,221004,Revenue,STC174898 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,807.86,0,Redacted - Personal Data,221001,Revenue,STC174902 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,812.80,0,Redacted - Personal Data,221001,Revenue,STC174908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,812.80,0,Redacted - Personal Data,221001,Revenue,STC174909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,820.72,0,Redacted - Personal Data,221004,Revenue,STC174918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,822.96,0,Redacted - Personal Data,221001,Revenue,STC174922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,824.56,0,Redacted - Personal Data,221001,Revenue,STC174923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,827.20,0,Redacted - Personal Data,221001,Revenue,STC174927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Adoption Allowances,28-Jun-2016,828.00,0,Redacted - Personal Data,213900,Revenue,STC174931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,830.70,0,Redacted - Personal Data,221001,Revenue,STC174932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,830.92,0,Redacted - Personal Data,221001,Revenue,STC174933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,837.96,0,Redacted - Personal Data,213800,Revenue,STC174940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,28-Jun-2016,839.68,0,Redacted - Personal Data,221004,Revenue,STC174942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,839.72,0,Redacted - Personal Data,221001,Revenue,STC174943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,841.12,0,Redacted - Personal Data,221001,Revenue,STC174947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,843.28,0,Redacted - Personal Data,221001,Revenue,STC174949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,843.36,0,Redacted - Personal Data,221004,Revenue,STC174950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,849.24,0,Redacted - Personal Data,221004,Revenue,STC174958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,852.00,0,Redacted - Personal Data,221004,Revenue,STC174969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,853.44,0,Redacted - Personal Data,221001,Revenue,STC174971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,853.44,0,Redacted - Personal Data,221001,Revenue,STC174972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,853.44,0,Redacted - Personal Data,221005,Revenue,STC174973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,864.78,0,Redacted - Personal Data,221001,Revenue,STC174980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,865.72,0,Redacted - Personal Data,221004,Revenue,STC174981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,867.10,0,Redacted - Personal Data,221001,Revenue,STC174982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,28-Jun-2016,872.87,0,Lowries Caterserve,217535,Revenue,STC174986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,875.52,0,Redacted - Personal Data,221005,Revenue,STC174990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,876.52,0,Redacted - Personal Data,221005,Revenue,STC174991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,884.96,0,Redacted - Personal Data,221001,Revenue,STC174995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,887.32,0,Redacted - Personal Data,221001,Revenue,STC174998 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,892.16,0,Redacted - Personal Data,221004,Revenue,STC175005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC175019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,894.08,0,Redacted - Personal Data,221001,Revenue,STC175022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,894.60,0,Redacted - Personal Data,221004,Revenue,STC175023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,895.48,0,Redacted - Personal Data,221001,Revenue,STC175024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,896.08,0,Redacted - Personal Data,221004,Revenue,STC175027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,900.04,0,Redacted - Personal Data,221004,Revenue,STC175034 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,907.80,0,Redacted - Personal Data,221001,Revenue,STC175038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,912.88,0,Redacted - Personal Data,213800,Revenue,STC175043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,912.88,0,Redacted - Personal Data,213800,Revenue,STC175044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,912.88,0,Redacted - Personal Data,213800,Revenue,STC175045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,912.88,0,Redacted - Personal Data,213800,Revenue,STC175046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,912.88,0,Redacted - Personal Data,213800,Revenue,STC175047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,912.88,0,Redacted - Personal Data,213800,Revenue,STC175048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,912.88,0,Redacted - Personal Data,213800,Revenue,STC175049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,915.20,0,Redacted - Personal Data,221001,Revenue,STC175051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,915.90,0,Redacted - Personal Data,221001,Revenue,STC175052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,922.63,0,Redacted - Personal Data,221001,Revenue,STC175057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,926.16,0,Redacted - Personal Data,221001,Revenue,STC175061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,927.36,0,Redacted - Personal Data,221001,Revenue,STC175062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,928.00,0,Redacted - Personal Data,213800,Revenue,STC175064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,941.24,0,Redacted - Personal Data,221005,Revenue,STC175079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,945.76,0,Redacted - Personal Data,221001,Revenue,STC175085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,958.50,0,Redacted - Personal Data,221001,Revenue,STC175091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,958.56,0,Redacted - Personal Data,221004,Revenue,STC175092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,958.56,0,Redacted - Personal Data,221004,Revenue,STC175093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,958.56,0,Redacted - Personal Data,221004,Revenue,STC175094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,975.36,0,Redacted - Personal Data,221001,Revenue,STC175111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,975.36,0,Redacted - Personal Data,221001,Revenue,STC175112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,975.88,0,Redacted - Personal Data,221001,Revenue,STC175113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,976.20,0,Redacted - Personal Data,221004,Revenue,STC175114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,980.14,0,Redacted - Personal Data,221005,Revenue,STC175117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Accommodation Costs,28-Jun-2016,998.80,0,Home Housing Association,222110,Revenue,STC175125 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent & Other Charges,Rent Income - Heating,28-Jun-2016,1000.00,0,Redacted - Personal Data,700100,Revenue,STC175128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1002.28,0,Redacted - Personal Data,221001,Revenue,STC175131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Accommodation Costs,28-Jun-2016,1010.15,0,Home Housing Association,222110,Revenue,STC175134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1012.88,0,Redacted - Personal Data,213800,Revenue,STC175135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1016.00,0,Redacted - Personal Data,221001,Revenue,STC175136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1021.85,0,Redacted - Personal Data,213800,Revenue,STC175138 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,28-Jun-2016,1040.16,0,Redacted - Personal Data,221004,Revenue,STC175145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,1046.52,0,Redacted - Personal Data,221005,Revenue,STC175148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1047.28,0,Redacted - Personal Data,221001,Revenue,STC175149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1052.48,0,Redacted - Personal Data,221001,Revenue,STC175158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Direct Payments for Children Care,28-Jun-2016,1056.64,0,Redacted - Personal Data,221003,Revenue,STC175161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1056.64,0,Redacted - Personal Data,221001,Revenue,STC175162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,28-Jun-2016,1058.44,0,Redacted - Personal Data,221004,Revenue,STC175165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1063.20,0,Redacted - Personal Data,221001,Revenue,STC175168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1071.04,0,Redacted - Personal Data,221004,Revenue,STC175172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1085.74,0,Redacted - Personal Data,221001,Revenue,STC175188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Direct Payments for Children Care,28-Jun-2016,1089.24,0,Redacted - Personal Data,221003,Revenue,STC175189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1094.56,0,Redacted - Personal Data,221004,Revenue,STC175191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1097.28,0,Redacted - Personal Data,221001,Revenue,STC175192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1098.78,0,Redacted - Personal Data,221001,Revenue,STC175194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Public Health Salaries & Overheads,Computer Equipment & Hardware,28-Jun-2016,1100.00,0,ORDNANCE SURVEY,225000,Revenue,STC175195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sensory Support,Direct Payments for Children Care,28-Jun-2016,1104.44,0,Redacted - Personal Data,221002,Revenue,STC175199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1106.81,0,Redacted - Personal Data,221004,Revenue,STC175201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1133.04,0,Redacted - Personal Data,213800,Revenue,STC175212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1133.76,0,Redacted - Personal Data,221001,Revenue,STC175213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1137.92,0,Redacted - Personal Data,221001,Revenue,STC175214 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1138.20,0,Redacted - Personal Data,221004,Revenue,STC175215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1139.92,0,Redacted - Personal Data,221004,Revenue,STC175217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1139.92,0,Redacted - Personal Data,221004,Revenue,STC175218 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1143.60,0,Redacted - Personal Data,221001,Revenue,STC175219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1150.76,0,Redacted - Personal Data,213800,Revenue,STC175227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1150.76,0,Redacted - Personal Data,213800,Revenue,STC175228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1150.76,0,Redacted - Personal Data,213800,Revenue,STC175229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1158.32,0,Redacted - Personal Data,221004,Revenue,STC175235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1158.32,0,Redacted - Personal Data,221004,Revenue,STC175236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1162.36,0,Redacted - Personal Data,221001,Revenue,STC175238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1178.56,0,Redacted - Personal Data,221001,Revenue,STC175244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC175252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC175253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,Foster Carers Other Fees & Charges,28-Jun-2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC175254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1190.62,0,Redacted - Personal Data,221001,Revenue,STC175255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1219.20,0,Redacted - Personal Data,221001,Revenue,STC175269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1222.89,0,Redacted - Personal Data,221001,Revenue,STC175271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1224.68,0,Redacted - Personal Data,221004,Revenue,STC175273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Client Contributions - Fairer Charging,28-Jun-2016,1225.80,0,Redacted - Personal Data,221005,Revenue,STC175277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1225.80,0,Redacted - Personal Data,221001,Revenue,STC175278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1225.92,0,Redacted - Personal Data,213800,Revenue,STC175279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1259.84,0,Redacted - Personal Data,221001,Revenue,STC175289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1259.84,0,Redacted - Personal Data,221001,Revenue,STC175290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1263.92,0,Redacted - Personal Data,213800,Revenue,STC175296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1271.40,0,Redacted - Personal Data,221001,Revenue,STC175298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1285.76,0,Redacted - Personal Data,221004,Revenue,STC175305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1286.72,0,Redacted - Personal Data,221004,Revenue,STC175307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1287.62,0,Redacted - Personal Data,221001,Revenue,STC175308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Social Isolation,Direct Payments for Children Care,28-Jun-2016,1289.22,0,Redacted - Personal Data,221009,Revenue,STC175310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1294.40,0,Redacted - Personal Data,221001,Revenue,STC175312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1300.76,0,Redacted - Personal Data,213800,Revenue,STC175314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1324.61,0,Redacted - Personal Data,213800,Revenue,STC175324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adoption,Adoption Allowances,28-Jun-2016,1344.00,0,Redacted - Personal Data,213900,Revenue,STC175330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1357.96,0,Redacted - Personal Data,213800,Revenue,STC175336 Â鶹ÊÓƵ,00CL,Economic Regeneration,Tourist Information Centre,Resaleable Items,28-Jun-2016,1375.20,0,South Shields G & S,223760,Revenue,STC175345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1375.60,0,Redacted - Personal Data,213800,Revenue,STC175346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1375.60,0,Redacted - Personal Data,213800,Revenue,STC175347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1375.68,0,Redacted - Personal Data,213800,Revenue,STC175348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1375.68,0,Redacted - Personal Data,213800,Revenue,STC175349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1375.68,0,Redacted - Personal Data,213800,Revenue,STC175350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1375.68,0,Redacted - Personal Data,213800,Revenue,STC175351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1375.68,0,Redacted - Personal Data,213800,Revenue,STC175352 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1405.64,0,Redacted - Personal Data,221001,Revenue,STC175365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sensory Support,Direct Payments for Children Care,28-Jun-2016,1416.59,0,Redacted - Personal Data,221002,Revenue,STC175369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1419.24,0,Redacted - Personal Data,221004,Revenue,STC175370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1426.79,0,Redacted - Personal Data,221004,Revenue,STC175375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1435.04,0,Redacted - Personal Data,221001,Revenue,STC175378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1453.76,0,Redacted - Personal Data,221004,Revenue,STC175386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1485.12,0,Redacted - Personal Data,221001,Revenue,STC175405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1510.14,0,Redacted - Personal Data,213800,Revenue,STC175425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1510.28,0,Redacted - Personal Data,221001,Revenue,STC175426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1511.04,0,Redacted - Personal Data,221001,Revenue,STC175427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1525.68,0,Redacted - Personal Data,213800,Revenue,STC175436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1525.68,0,Redacted - Personal Data,213800,Revenue,STC175437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1525.68,0,Redacted - Personal Data,213800,Revenue,STC175438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1525.76,0,Redacted - Personal Data,213800,Revenue,STC175439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1525.76,0,Redacted - Personal Data,213800,Revenue,STC175440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1525.76,0,Redacted - Personal Data,213800,Revenue,STC175441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1525.76,0,Redacted - Personal Data,213800,Revenue,STC175442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1533.60,0,Redacted - Personal Data,221001,Revenue,STC175443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1533.60,0,Redacted - Personal Data,221001,Revenue,STC175444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1533.60,0,Redacted - Personal Data,221001,Revenue,STC175445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1540.80,0,Redacted - Personal Data,213800,Revenue,STC175448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1551.24,0,Redacted - Personal Data,221004,Revenue,STC175456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1605.16,0,Redacted - Personal Data,221001,Revenue,STC175474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1672.84,0,Redacted - Personal Data,221001,Revenue,STC175490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1673.22,0,Redacted - Personal Data,213800,Revenue,STC175491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1675.76,0,Redacted - Personal Data,213800,Revenue,STC175492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1675.81,0,Redacted - Personal Data,221001,Revenue,STC175493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1690.80,0,Redacted - Personal Data,221001,Revenue,STC175497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1760.16,0,Redacted - Personal Data,221001,Revenue,STC175509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1817.48,0,Redacted - Personal Data,221004,Revenue,STC175526 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1838.56,0,Redacted - Personal Data,213800,Revenue,STC175533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1840.88,0,Redacted - Personal Data,213800,Revenue,STC175534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1840.88,0,Redacted - Personal Data,213800,Revenue,STC175535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1886.32,0,Redacted - Personal Data,221004,Revenue,STC175545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,1905.96,0,Redacted - Personal Data,221005,Revenue,STC175550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,1913.56,0,Redacted - Personal Data,213800,Revenue,STC175554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,1948.95,0,Redacted - Personal Data,221001,Revenue,STC175574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,1991.36,0,Redacted - Personal Data,221004,Revenue,STC175579 Â鶹ÊÓƵ,00CL,Economic Regeneration,Web Team,Software,28-Jun-2016,2010.10,0,University of Sunderland,236010,Revenue,STC175584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,2025.00,0,Redacted - Personal Data,221001,Revenue,STC175586 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,28-Jun-2016,2025.00,0,University of Sunderland,230641,Revenue,STC175587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,2033.68,0,Redacted - Personal Data,221004,Revenue,STC175591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,2073.30,0,Redacted - Personal Data,221005,Revenue,STC175600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Social Isolation,Direct Payments for Children Care,28-Jun-2016,2083.54,0,Redacted - Personal Data,221009,Revenue,STC175602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Client Contributions - Fairer Charging,28-Jun-2016,2101.17,0,Redacted - Personal Data,221001,Revenue,STC175611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,28-Jun-2016,2146.28,0,Redacted - Personal Data,221004,Revenue,STC175621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,2190.20,0,Redacted - Personal Data,221001,Revenue,STC175633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,2263.38,0,Redacted - Personal Data,213800,Revenue,STC175645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,2279.16,0,Redacted - Personal Data,221001,Revenue,STC175647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",28-Jun-2016,2303.68,0,Redacted - Personal Data,213800,Revenue,STC175654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Client Contributions - Fairer Charging,28-Jun-2016,2331.46,0,Redacted - Personal Data,221001,Revenue,STC175656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,2483.28,0,Redacted - Personal Data,221004,Revenue,STC175675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,2545.48,0,Redacted - Personal Data,221004,Revenue,STC175693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,2546.56,0,Redacted - Personal Data,221001,Revenue,STC175694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,28-Jun-2016,2612.08,0,Redacted - Personal Data,221004,Revenue,STC175705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,2679.04,0,Redacted - Personal Data,221004,Revenue,STC175714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,2682.24,0,Redacted - Personal Data,221001,Revenue,STC175715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,2735.28,0,Redacted - Personal Data,221001,Revenue,STC175724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,2803.20,0,Redacted - Personal Data,221004,Revenue,STC175734 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Support with Memory & Cognition,Direct Payments for Children Care,28-Jun-2016,2826.72,0,Redacted - Personal Data,221003,Revenue,STC175738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,2827.02,0,Redacted - Personal Data,221004,Revenue,STC175739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,2832.72,0,Redacted - Personal Data,221004,Revenue,STC175740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,2889.60,0,Redacted - Personal Data,221001,Revenue,STC175748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,2982.00,0,Redacted - Personal Data,221001,Revenue,STC175758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,3050.36,0,Redacted - Personal Data,221001,Revenue,STC175774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,28-Jun-2016,3232.68,0,Foster Care Associates,213500,Revenue,STC175810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,28-Jun-2016,3232.68,0,Foster Care Associates,213500,Revenue,STC175811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,3415.12,0,Redacted - Personal Data,221004,Revenue,STC175842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,3429.44,0,Redacted - Personal Data,221001,Revenue,STC175843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,28-Jun-2016,3443.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC175847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,3598.00,0,Redacted - Personal Data,221001,Revenue,STC175863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,28-Jun-2016,3631.34,0,Foster Care Associates,213500,Revenue,STC175868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,28-Jun-2016,3631.34,0,Foster Care Associates,213500,Revenue,STC175869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,28-Jun-2016,3631.34,0,Foster Care Associates,213500,Revenue,STC175870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,3855.20,0,Redacted - Personal Data,221001,Revenue,STC175888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,3915.30,0,Redacted - Personal Data,221001,Revenue,STC175891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,4036.64,0,Redacted - Personal Data,221001,Revenue,STC175899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,4129.19,0,Redacted - Personal Data,221004,Revenue,STC175907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,4589.36,0,Redacted - Personal Data,221004,Revenue,STC175930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Support,Direct Payments for Children Care,28-Jun-2016,4639.28,0,Redacted - Personal Data,221005,Revenue,STC175940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,4822.00,0,Redacted - Personal Data,221001,Revenue,STC175954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,5321.52,0,Redacted - Personal Data,221001,Revenue,STC175992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,28-Jun-2016,5558.40,0,Community First North East,216191,Revenue,STC176005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,6021.40,0,Redacted - Personal Data,221001,Revenue,STC176026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,6991.28,0,Redacted - Personal Data,221001,Revenue,STC176066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,7112.00,0,Redacted - Personal Data,221001,Revenue,STC176073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Direct Payments for Children Care,28-Jun-2016,7740.00,0,Redacted - Personal Data,221004,Revenue,STC176088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,8077.32,0,Redacted - Personal Data,221001,Revenue,STC176094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,8606.40,0,Redacted - Personal Data,221001,Revenue,STC176102 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School,Fixtures & Fittings,28-Jun-2016,8705.00,0,Play Fitness Ltd,133190,Revenue,STC176106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28-Jun-2016,9136.67,0,Enhanced Home Care Services,213700,Revenue,STC176118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,28-Jun-2016,9475.20,0,Community First North East,216191,Revenue,STC176126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,28-Jun-2016,11760.00,0,Redacted - Personal Data,221001,Revenue,STC176155 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,28-Jun-2016,20000.00,0,Moonstone Music LLP,222840,Revenue,STC176236 Â鶹ÊÓƵ,00CL,Business & Resources,Recycling Village,Waste Transfer,28-Jun-2016,20000.00,0,SUEZ Recycling & Recovery UK Limited,228400,Revenue,STC176237 Â鶹ÊÓƵ,00CL,Business & Resources,Recycling Village,Waste Transfer,28-Jun-2016,20000.00,0,SUEZ Recycling & Recovery UK Limited,228400,Revenue,STC176238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,28-Jun-2016,28000.00,0,Mental Health Concern,220020,Revenue,STC176270 Â鶹ÊÓƵ,00CL,Business & Resources,Central Composting,Waste Disposal Contract - Recycling,28-Jun-2016,38950.27,0,SUEZ Recycling & Recovery UK Limited,228380,Revenue,STC176294 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,28-Jun-2016,47042.71,0,De Poel Managed Services Ltd,238650,Revenue,STC176303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Substance Misuse - T3 Substance Misuse Service,Independent Sector Payments Public Health,28-Jun-2016,77500.00,0,First Contact Clinical,225162,Revenue,STC176328 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Hebburn Bank Balances,28-Jun-2016,320776.00,0,Hebburn Comprehensive School,999999,Balance Sheet,STC176354 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Mortimer Bank Balance,28-Jun-2016,420310.00,0,Mortimer Community College,999999,Balance Sheet,STC176359 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,South Shields Community Bank Balance,28-Jun-2016,420416.00,0,South Shields Community School,999999,Balance Sheet,STC176360 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Harton Bank Balances,28-Jun-2016,813667.00,0,Harton Technology College,999999,Balance Sheet,STC176362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Client Travel & Charges,29-Jun-2016,500.00,0,CD Passenger Services,213602,Revenue,STC174107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,29-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,29-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174110 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Jun-2016,500.00,0,Redacted - Personal Data,710020,Revenue,STC174111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Social Support for Carers,Payments to Carers,29-Jun-2016,500.00,0,Redacted - Personal Data,221008,Revenue,STC174113 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,29-Jun-2016,500.00,0,Boldon Outdoor Activities Club,222890,Revenue,STC174106 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,29-Jun-2016,500.00,0,Charles Young Centre,222890,Revenue,STC174108 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,29-Jun-2016,500.00,0,Hindu Nari Sangh,222890,Revenue,STC174112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,501.60,0,Redacted - Personal Data,218930,Revenue,STC174122 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,509.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174145 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,514.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174156 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Jun-2016,529.37,0,Redacted - Personal Data,710020,Revenue,STC174189 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Comm Areas Cleaning,Tenant Removal Charges,29-Jun-2016,530.31,0,Homecare Removals & Storage,708530,Revenue,STC174190 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,532.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174204 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Jun-2016,535.56,0,Redacted - Personal Data,710020,Revenue,STC174213 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,542.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174232 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,544.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174234 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,544.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,547.20,0,Redacted - Personal Data,218930,Revenue,STC174241 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,29-Jun-2016,548.00,0,ADT Fire & Security PLC,222950,Revenue,STC174246 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,548.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174248 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Jun-2016,549.96,0,Redacted - Personal Data,710020,Revenue,STC174249 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,554.15,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174255 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,557.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174260 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,558.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,562.40,0,Redacted - Personal Data,218930,Revenue,STC174283 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,569.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174297 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Jun-2016,569.55,0,Redacted - Personal Data,710020,Revenue,STC174299 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,572.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,577.60,0,Redacted - Personal Data,218930,Revenue,STC174319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,577.60,0,Redacted - Personal Data,218930,Revenue,STC174320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,577.60,0,Redacted - Personal Data,218930,Revenue,STC174321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,577.60,0,Redacted - Personal Data,218930,Revenue,STC174322 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,581.17,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174328 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,584.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174336 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Jun-2016,584.42,0,Redacted - Personal Data,710020,Revenue,STC174337 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,597.94,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174418 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF Riverside,29-Jun-2016,600.00,0,Kayaks,222890,Revenue,STC174433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Client Travel & Charges,29-Jun-2016,600.00,0,Redacted - Personal Data,213300,Revenue,STC174434 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,600.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,604.96,0,Redacted - Personal Data,218930,Revenue,STC174439 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,605.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174441 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,617.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174475 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,617.98,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174476 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,618.96,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,623.20,0,Redacted - Personal Data,218930,Revenue,STC174491 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,645.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174534 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,645.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,647.52,0,Redacted - Personal Data,218930,Revenue,STC174540 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,652.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174551 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,654.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174557 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Sustainable Communities,Property Reactive / General Repairs,29-Jun-2016,667.49,0,S Davison (Electricals) Ltd,232830,Revenue,STC174575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,668.80,0,Redacted - Personal Data,218930,Revenue,STC174578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,668.80,0,Redacted - Personal Data,218930,Revenue,STC174579 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,679.51,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174591 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,690.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174623 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Jun-2016,710.95,0,Redacted - Personal Data,710020,Revenue,STC174660 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,712.12,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174667 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,718.30,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,729.60,0,Redacted - Personal Data,218930,Revenue,STC174699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29-Jun-2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC174754 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,738.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174766 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,747.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174777 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,770.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174850 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,772.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,775.20,0,Redacted - Personal Data,218930,Revenue,STC174861 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,776.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174862 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,784.49,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,805.60,0,Redacted - Personal Data,218930,Revenue,STC174900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,820.80,0,Redacted - Personal Data,218930,Revenue,STC174919 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,827.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,836.00,0,Redacted - Personal Data,218930,Revenue,STC174936 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,852.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC174970 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,29-Jun-2016,864.09,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC174979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Children Care,29-Jun-2016,873.76,0,Redacted - Personal Data,214410,Revenue,STC174989 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,892.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,896.80,0,Redacted - Personal Data,218930,Revenue,STC175028 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,916.05,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175053 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,943.13,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Client Travel & Charges,29-Jun-2016,960.00,0,The Gateshead Housing Company,213300,Revenue,STC175097 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,964.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175100 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,29-Jun-2016,1000.00,0,Isos Housing Group ,222890,Revenue,STC175129 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,1004.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175132 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,1069.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175170 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,1078.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Assistive Technologies,Other Service Contracts & Supplies,29-Jun-2016,1230.00,0,Telecare Services Association,221520,Revenue,STC175280 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,1272.53,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175299 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,29-Jun-2016,1368.66,0,GMB,999999,Balance Sheet,STC175341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,29-Jun-2016,1404.49,0,Redacted - Personal Data,213110,Revenue,STC175364 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Short Break Service,Direct Payments for Children Care,29-Jun-2016,1410.51,0,Redacted - Personal Data,213110,Revenue,STC175366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Children Care,29-Jun-2016,1422.40,0,Redacted - Personal Data,214410,Revenue,STC175373 Â鶹ÊÓƵ,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,29-Jun-2016,1476.07,0,Large Format UK,236030,Revenue,STC175399 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,29-Jun-2016,1500.00,0,South Shields Community School,222890,Revenue,STC175420 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,1509.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,1520.00,0,Redacted - Personal Data,218930,Revenue,STC175431 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,29-Jun-2016,1600.00,0,Nichol Associates Limited,707210,Revenue,STC175470 Â鶹ÊÓƵ,00CL,Business & Resources,Foreshores,Beach Maintenance Contracts,29-Jun-2016,1653.02,0,Tyne Tees Security Ltd,223830,Revenue,STC175487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Payments to Carers,29-Jun-2016,1661.40,0,Redacted - Personal Data,221001,Revenue,STC175488 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,1733.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175504 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29-Jun-2016,1764.74,0,Redacted - Personal Data,710020,Revenue,STC175511 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,1765.28,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175514 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,1838.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175532 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,1877.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175543 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,1940.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Standards Unit,Other Service Contracts & Supplies,29-Jun-2016,2145.00,0,Redacted - Personal Data,214300,Revenue,STC175620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Direct Payments for Children Care,29-Jun-2016,2149.93,0,Redacted - Personal Data,221001,Revenue,STC175624 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,2253.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175642 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,2258.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Special Educational Needs Transport,School Travel Contracts,29-Jun-2016,2416.80,0,Redacted - Personal Data,218930,Revenue,STC175664 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,2443.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175666 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,2564.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Warden Costs,Agency Staff - Non-Teachers,29-Jun-2016,2576.00,0,Life Choices Plus Ltd t/a Everyday UK,221500,Revenue,STC175698 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29-Jun-2016,2775.70,0,Northumbrian Roads Ltd,227630,Revenue,STC175730 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,2775.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175731 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,White Lining,Capital Enhancement Costs,29-Jun-2016,2805.93,0,Coupe Line a division of Jack Coupe & Sons Ltd,830019,Capital,STC175735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Standards Unit,Other Service Contracts & Supplies,29-Jun-2016,2821.50,0,Redacted - Personal Data,214300,Revenue,STC175737 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,2929.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175753 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,2999.26,0,Corona Energy Retail 2 Limited,238500,Revenue,STC175759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Warden Costs,Agency Staff - Non-Teachers,29-Jun-2016,3080.00,0,Life Choices Plus Ltd t/a Everyday UK,221500,Revenue,STC175778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Commissioned Care,Supported Living,29-Jun-2016,3212.03,0,ISOS Housing Ltd,220901,Revenue,STC175803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Commissioned Care,Supported Living,29-Jun-2016,3254.40,0,ISOS Housing Ltd,220901,Revenue,STC175824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,29-Jun-2016,4467.78,0,Police & Crime Commissioner for Northumbria,219220,Revenue,STC175926 Â鶹ÊÓƵ,00CL,Business & Resources,Central Administration,Postage Charges,29-Jun-2016,5000.00,0,Neopost Limited,231320,Revenue,STC175966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,29-Jun-2016,5185.80,0,Foster Care Associates,213500,Revenue,STC175978 Â鶹ÊÓƵ,00CL,Housing Capital,Homeloss & Demolition,Capital Compensation Payments,29-Jun-2016,5300.00,0,Redacted - Personal Data,802868,Capital,STC175988 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,6389.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Direct Payments,Direct Payments for Children Care,29-Jun-2016,8000.00,0,Redacted - Personal Data,214410,Revenue,STC176093 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,29-Jun-2016,8232.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC176097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Support,Home Care,29-Jun-2016,10989.95,0,Acorn Care & Nursing Limited,221001,Revenue,STC176145 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,29-Jun-2016,19670.29,0,UNISON L04020,999999,Balance Sheet,STC176228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",School Improvement Advisors,Specialist Services,29-Jun-2016,20000.00,0,South Shields Community School,210760,Revenue,STC176239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,29-Jun-2016,29942.36,0,Real Life Options,221004,Revenue,STC176279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disability Support,Residential Care In Borough,29-Jun-2016,30285.60,0,Real Life Options,221004,Revenue,STC176280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Supporting People Grants Paid,Block Gross Floating Supp,29-Jun-2016,40912.00,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC176296 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Telephone Charges,29-Jun-2016,69835.15,0,BT - British Telecommunications PLC,238500,Revenue,STC176324 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30-Jun-2016,500.00,0,Bailey Concrete Pumping,227630,Revenue,STC174114 Â鶹ÊÓƵ,00CL,Economic Regeneration,Utilities - Corporate Landlord,Other Energy Charges,30-Jun-2016,500.00,0,Team (Energy Auditing Agency Ltd),232330,Revenue,STC174115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,30-Jun-2016,504.00,0,South Tyneside TEN (Training & Enterprise Network),215955,Revenue,STC174132 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,30-Jun-2016,525.00,0,Cormeton Electronics Ltd,828521,Capital,STC174174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,525.00,0,Vision for Education Ltd,211370,Revenue,STC174175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,525.00,0,Vision for Education Ltd,211370,Revenue,STC174176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,525.00,0,Vision for Education Ltd,211370,Revenue,STC174177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,525.00,0,Vision for Education Ltd,211370,Revenue,STC174178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,525.00,0,Vision for Education Ltd,211370,Revenue,STC174179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Mental Health Commissioned Care,Hire of Non Council Vehicles,30-Jun-2016,526.47,0,UK Specialist Ambulance Service,220901,Revenue,STC174181 Â鶹ÊÓƵ,00CL,Economic Regeneration,Regeneration Team,Equipment Hire,30-Jun-2016,528.00,0,Nixon Hire,235610,Revenue,STC174187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,560.00,0,Vision for Education Ltd,211370,Revenue,STC174279 Â鶹ÊÓƵ,00CL,Business & Resources,Off-Street Car Parking Administration,Property Reactive / General Repairs,30-Jun-2016,596.18,0,Cobalt Telephone Technologies Limited,227250,Revenue,STC174414 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Jun-2016,600.00,0,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC174435 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,620.00,0,Wernick Hire Limited,227000,Revenue,STC174479 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,620.00,0,Wernick Hire Limited,227000,Revenue,STC174480 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,620.00,0,Wernick Hire Limited,227000,Revenue,STC174481 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,620.00,0,Wernick Hire Limited,227000,Revenue,STC174482 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,620.00,0,Wernick Hire Limited,227000,Revenue,STC174483 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,620.00,0,Wernick Hire Limited,227000,Revenue,STC174484 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,620.00,0,Wernick Hire Limited,227000,Revenue,STC174485 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,620.00,0,Wernick Hire Limited,227000,Revenue,STC174486 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,620.00,0,Wernick Hire Limited,227000,Revenue,STC174487 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,620.00,0,Wernick Hire Limited,227000,Revenue,STC174488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,30-Jun-2016,629.88,0,Centrepoint Soho Ltd,213300,Revenue,STC174504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Direct Payments Team Admin,Recovery of Costs - General,30-Jun-2016,633.08,0,BH Accountancy,220050,Revenue,STC174513 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,655.00,0,Wernick Hire Limited,227000,Revenue,STC174560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,30-Jun-2016,672.00,0,Impact Family Services,215955,Revenue,STC174582 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Children & Families,Property Reactive / General Repairs,30-Jun-2016,713.03,0,Orbis Protect Limited (f/ly Sitex Orbis),232840,Revenue,STC174670 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Jun-2016,750.00,0,SHB Hire Ltd,227000,Revenue,STC174785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,760.00,0,Vision for Education Ltd,211370,Revenue,STC174806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,760.00,0,Vision for Education Ltd,211370,Revenue,STC174807 Â鶹ÊÓƵ,00CL,Business & Resources,Bents Exhibition Park,Property Reactive / General Repairs,30-Jun-2016,769.28,0,Shaun Matthias Ltd,223570,Revenue,STC174847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,775.00,0,Vision for Education Ltd,211370,Revenue,STC174859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,775.00,0,Vision for Education Ltd,211370,Revenue,STC174860 Â鶹ÊÓƵ,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,30-Jun-2016,778.44,0,Earlsmere ID Systems Limited,227610,Revenue,STC174865 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,30-Jun-2016,781.84,0,Orbis Protect Limited (f/ly Sitex Orbis),825002,Capital,STC174868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,30-Jun-2016,795.00,0,St Cuthberts Care,213100,Revenue,STC174881 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,30-Jun-2016,800.00,0,Nichol Associates Limited,802270,Capital,STC174889 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,803.00,0,Ashtead Plant Hire Company,227000,Revenue,STC174895 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,30-Jun-2016,850.00,0,Springs Roofing Ltd,235970,Revenue,STC174961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,887.50,0,Vision for Education Ltd,211370,Revenue,STC174999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,887.50,0,Vision for Education Ltd,211370,Revenue,STC175000 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30-Jun-2016,924.00,0,Nixon Hire,227630,Revenue,STC175058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,938.50,0,Vision for Education Ltd,211370,Revenue,STC175077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,30-Jun-2016,938.50,0,Vision for Education Ltd,211370,Revenue,STC175078 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Planned Maintenance,30-Jun-2016,943.33,0,Astral Control Services Ltd,232860,Revenue,STC175081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,30-Jun-2016,950.00,0,Impact Family Services,215955,Revenue,STC175090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,30-Jun-2016,958.80,0,Lynch Healthcare,221420,Revenue,STC175095 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,968.00,0,Cleveland Land Services Ltd,227000,Revenue,STC175103 Â鶹ÊÓƵ,00CL,Business & Resources,Employee Support & Development,Other Service Contracts & Supplies,30-Jun-2016,987.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC175118 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,30-Jun-2016,1032.90,0,H W Martin Waste Limited,228370,Revenue,STC175142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Blue Badge Scheme,Purchase of Stock Items,30-Jun-2016,1035.00,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC175143 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Jun-2016,1048.00,0,Stannah Lift Services Ltd,819000,Capital,STC175153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,30-Jun-2016,1049.00,0,Accora Ltd,221420,Revenue,STC175154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,30-Jun-2016,1049.00,0,Accora Ltd,221420,Revenue,STC175155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Service Development,Voluntary Sector - General,30-Jun-2016,1069.59,0,National Youth Advocacy Service,214420,Revenue,STC175171 Â鶹ÊÓƵ,00CL,Business & Resources,Secure Waste Disposal,Printing & Stationery Consumables,30-Jun-2016,1104.00,0,Restore Shred Ltd,230930,Revenue,STC175198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,30-Jun-2016,1158.80,0,Lynch Healthcare,221420,Revenue,STC175237 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Jun-2016,1175.00,0,Gullivers Truck Hire Ltd,227000,Revenue,STC175243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",High Impact Families,Staff Training,30-Jun-2016,1189.00,0,The Knowledge Academy Limited,217551,Revenue,STC175248 Â鶹ÊÓƵ,00CL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,30-Jun-2016,1200.00,0,North East Dance CIC,224082,Revenue,STC175261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Community Learning Grant,Grant Payments - General,30-Jun-2016,1260.00,0,Zenith People Ltd,215955,Revenue,STC175294 Â鶹ÊÓƵ,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,30-Jun-2016,1283.68,0,Earlsmere ID Systems Limited,227610,Revenue,STC175303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Client Travel & Charges,30-Jun-2016,1292.00,0,Readypay Limited,213100,Revenue,STC175311 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Jun-2016,1371.00,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC175342 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,30-Jun-2016,1375.00,0,Jensen Construction Limited,820110,Capital,STC175344 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,30-Jun-2016,1395.00,0,St Cuthberts Care,213100,Revenue,STC175362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Sec 17 - Central Pot,Client Travel & Charges,30-Jun-2016,1411.00,0,Lakeside Association Limited,213602,Revenue,STC175368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,30-Jun-2016,1483.10,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC175403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Fr James Walsh Centre,Other Service Contracts & Supplies,30-Jun-2016,1498.03,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC175410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Integrated Looked After Children General,Rents Paid - General,30-Jun-2016,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC175423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Charges,30-Jun-2016,1539.00,0,Lakeside Association Limited,220550,Revenue,STC175447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Catering Contract General,Specialist Services,30-Jun-2016,1600.00,0,J G Bedwell Associates,217210,Revenue,STC175471 Â鶹ÊÓƵ,00CL,Economic Regeneration,Hawthorne,Property Reactive / General Repairs,30-Jun-2016,1627.24,0,Pickerings Europe Ltd,232660,Revenue,STC175482 Â鶹ÊÓƵ,00CL,Economic Regeneration,Planning,Legal Advisors,30-Jun-2016,1650.00,0,Nathaniel Lichfield & Partners,236340,Revenue,STC175486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Home to College Transport,School Travel Contracts,30-Jun-2016,1679.60,0,Readypay Limited,218950,Revenue,STC175495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Education,Specialist Services,30-Jun-2016,1700.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC175498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children & Adults with Disabilities Team,Other Service Contracts & Supplies,30-Jun-2016,1743.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC175505 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,30-Jun-2016,1752.12,0,Egger Timberpak Ltd,228370,Revenue,STC175508 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,30-Jun-2016,1800.00,0,Dere Street Barristers,231100,Revenue,STC175522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commty Equipment Service,Purchase of Stock Items,30-Jun-2016,1824.00,0,The Chair Shop,221420,Revenue,STC175527 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Equipment Purchases,30-Jun-2016,1850.00,0,Jensen Construction Limited,828521,Capital,STC175539 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,30-Jun-2016,1911.08,0,Vacuum Services,224400,Revenue,STC175553 Â鶹ÊÓƵ,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,30-Jun-2016,2000.00,0,THE CRACK,236057,Revenue,STC175583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Secondary Education,Specialist Services,30-Jun-2016,2000.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC175582 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Jun-2016,2090.00,0,Stannah Lift Services Ltd,819000,Capital,STC175603 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Jun-2016,2300.00,0,Riverside Truck Rental Limited,227000,Revenue,STC175653 Â鶹ÊÓƵ,00CL,Economic Regeneration,Media & Marketing,Non-Staff Advertising,30-Jun-2016,2500.00,0,Sorted Public Relations,236020,Revenue,STC175683 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,2520.00,0,George Vardy Haulage,227000,Revenue,STC175690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Disability Commissioned Care,Home Care,30-Jun-2016,2724.13,0,Neuro Partners Limited,221301,Revenue,STC175721 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Jun-2016,3100.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC175783 Â鶹ÊÓƵ,00CL,Business & Resources,Employee Support & Development,Other Service Contracts & Supplies,30-Jun-2016,3120.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC175786 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Jun-2016,3150.00,0,Riverside Truck Rental Limited,227000,Revenue,STC175796 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,3159.00,0,George Vardy Haulage,227000,Revenue,STC175797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Jun-2016,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC175819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Jun-2016,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC175820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children with Disability Team,Priv Contr - Residential Looked After,30-Jun-2016,3333.75,0,St Cuthberts Care,213100,Revenue,STC175835 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,30-Jun-2016,3360.00,0,Singleton Metalworks,827000,Capital,STC175839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",NHS - Software & Training,Independent Sector Payments Public Health,30-Jun-2016,3496.80,0,Health Diagnostics,225082,Revenue,STC175851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Jun-2016,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC175871 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,30-Jun-2016,3780.00,0,Dere Street Barristers,231100,Revenue,STC175884 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Jun-2016,3960.00,0,Riverside Truck Rental Limited,227000,Revenue,STC175896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Jun-2016,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC175913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Commissioned Fostering,Other Service Contracts & Supplies,30-Jun-2016,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC175914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Jun-2016,4457.14,0,St Cuthberts Care,213700,Revenue,STC175925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Children's Standards Unit,Other Service Contracts & Supplies,30-Jun-2016,4574.23,0,HPB Social Work & Consultancy Services,214300,Revenue,STC175929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Grants - Selfcare,Voluntary Sector - General,30-Jun-2016,4597.00,0,Bliss-Ability,225211,Revenue,STC175934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Adult Skills,Grant Payments - General,30-Jun-2016,5211.00,0,TCV Employment & Training Services Ltd,216191,Revenue,STC175981 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,30-Jun-2016,5286.40,0,Rentokil - Hygiene Division,222950,Revenue,STC175984 Â鶹ÊÓƵ,00CL,Housing Capital,Homeloss & Demolition,Capital Compensation Payments,30-Jun-2016,5300.00,0,Redacted - Personal Data,802868,Capital,STC175989 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Perth Avenue,Capital Enhancement Costs,30-Jun-2016,5550.00,0,Capita Property & Infrastructure Limited,830098,Capital,STC176004 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,30-Jun-2016,6975.00,0,Gardiner & Theobald LLP,828521,Capital,STC176064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Inter LEA Recoupment,Payments to Local Authorities - General,30-Jun-2016,7500.00,0,CHURCHILL COMMUNITY COLLEGE,211100,Revenue,STC176082 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Middlefields / Waste Services / Car Parks,Property Reactive / General Repairs,30-Jun-2016,7500.00,0,Springs Roofing Ltd,232832,Revenue,STC176083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30-Jun-2016,8425.42,0,Community Integrated Care,220511,Revenue,STC176099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Jun-2016,9300.00,0,St Cuthberts Care,213700,Revenue,STC176121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Physical Disability Commissioned Care,Home Care,30-Jun-2016,9372.00,0,Neuro Partners Limited,221301,Revenue,STC176123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Jun-2016,11514.28,0,St Cuthberts Care,213700,Revenue,STC176150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Jun-2016,11514.28,0,St Cuthberts Care,213700,Revenue,STC176151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Jun-2016,11514.28,0,St Cuthberts Care,213700,Revenue,STC176152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Other Grants - Selfcare,Voluntary Sector - General,30-Jun-2016,12500.00,0,Bliss-Ability,225211,Revenue,STC176168 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Jun-2016,13162.00,0,Logic Street & Park Scene,227630,Revenue,STC176181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Top Ups Independent Providers Post16,Support for School other,30-Jun-2016,18874.70,0,Groundwork South Tyneside & Newcastle,217760,Revenue,STC176225 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,30-Jun-2016,20677.00,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC176243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Young People's Services Consortium,Block Gross Accommodation Costs,30-Jun-2016,22603.00,0,Depaul UK,222120,Revenue,STC176249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Jun-2016,31483.74,0,Community Integrated Care,220511,Revenue,STC176282 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,01/06/2016,"£136,100.55",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Jarrow School Kitchen,Catering Provisions,10-Jun-2016,557.70,0,Hopwells Ltd,217530,Revenue,000004970495595 Â鶹ÊÓƵ,00CL,Economic Regeneration,Regeneration Team,Travel Charges,10-Jun-2016,584.46,0,Trainline,235610,Revenue,000004970495633 Â鶹ÊÓƵ,OCL,Housing Strategy,Area Redevelopment,Purchase of Leasehold Property,13/06/2016,"£80,339.00",0,Peter Ross & Co,802868,Capital,EBP00127 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel & Subsistence Total,16-Jun-2016,51139.27,0,N/A,N/A, ,N/A Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,16/06/2016,"£85,666.00",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP00128 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,16/06/2016,"£189,647.14",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0201 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,16/06/2016,"£313,548.21",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0200 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Conference Enrolment Fees,20-Jun-2016,594.00,0,Www.Local.Gov.Uk,232000,Revenue,000005000462283 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,20/06/2016,"£61,267.08",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP00129 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,20/06/2016,"£183,775.09",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,24-Jun-2016,597.10,0,Hopwells Ltd,217535,Revenue,000005017903709 Â鶹ÊÓƵ,OCL,Housing Strategy,Area Redevelopment,Purchase of Leasehold Property,27/06/2016,"£78,169.00",0,Peter Ross & Co,802868,Capital,EBP00130 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Conference Enrolment Fees,28-Jun-2016,1080.00,0,Www.Adass.Org.Uk,232000,Revenue,000005029407633 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Social Care,Adult Social Care Commissioned Care,29/06/2016,"£31,371.31",0,HC-One Ltd,221001,Revenue,EBP00131 Â鶹ÊÓƵ,OCL,"Children's, Adults & Families",Adult Social Care,Payment of Rental Invoice,30/06/2016,"£10,413.99",0,Zurich Assurance Ltd,220200,Revenue,EBP00132 Â鶹ÊÓƵ,OCL,Economic Regeneration,Housing Regeneration,Housing Regeneration,30/06/2016,"£117,091.50",0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0203 Â鶹ÊÓƵ,OCL,Business & Resources,Collection Fund,Precept Payment ,30/06/2016,"£265,921.00",0,City of Sunderland,999500,Balance Sheet,CH0205 Â鶹ÊÓƵ,OCL,Business & Resources,Collection Fund,Precept Payment ,30/06/2016,"£294,336.00",0,Gateshead MBC,999999,Balance Sheet,CH0204 Â鶹ÊÓƵ,OCL,Business & Resources,Precepts & Levies,Precept Payment ,30/06/2016,"£721,510.00",0,Newcastle City Council,238220,Revenue,CH0206 Â鶹ÊÓƵ,OCL,Business & Resources,Housing Revenue Account,Water Rates,30/06/2016,"£2,988,393.07",0,Northumbrian Water ,999700,Balance Sheet,CH0207