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,All Services,All Services,Travel & Subsistence Total,16/02/2016,46993.75,0,N/A,N/A,N/A,N/A Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Other Service Contracts & Supplies,01/03/2016,-7740,0,Radical Services,213700,Revenue,STC166547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,01/03/2016,-1068.75,0,St Cuthbert's Care,213100,Revenue,STC166557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ","Education, Learning & Skills",Specialist Services,01/03/2016,500,0,EDUPEDIA,210220,Revenue,STC166563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,509.6,0,Redacted - Personal Data,220800,Revenue,STC166606 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Specialist Services,01/03/2016,523,0,Redacted - Personal Data,237020,Revenue,STC166633 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,01/03/2016,525,0,Nichol Associates Limited,802270,Capital,STC166634 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01/03/2016,527.16,0,SHB Hire Ltd,227000,Revenue,STC166640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,01/03/2016,530,0,St Cuthbert's Care,213100,Revenue,STC166649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Substance Misuse - Drug & Alcohol Detox,Independent Sector Payments Public Health,01/03/2016,530,0,The Priory Hospital,225141,Revenue,STC166650 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineering Works General Overhead,Furniture & Equipment - General,01/03/2016,556.2,0,Earlsmere ID Systems Limited,227610,Revenue,STC166727 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Planned Maintenance,01/03/2016,559.17,0,Northumbrian Water Ltd,232860,Revenue,STC166733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,577.01,0,Redacted - Personal Data,220800,Revenue,STC166772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,610.16,0,Ascot Care,221001,Revenue,STC166908 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,01/03/2016,620,0,Wernick Hire Limited,227000,Revenue,STC166937 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,01/03/2016,620,0,Wernick Hire Limited,227000,Revenue,STC166938 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,01/03/2016,620,0,Wernick Hire Limited,227000,Revenue,STC166939 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,01/03/2016,620,0,Wernick Hire Limited,227000,Revenue,STC166940 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,01/03/2016,620,0,Wernick Hire Limited,227000,Revenue,STC166941 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,01/03/2016,620,0,Wernick Hire Limited,227000,Revenue,STC166942 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,01/03/2016,620,0,Wernick Hire Limited,227000,Revenue,STC166943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,626.24,0,Redacted - Personal Data,220800,Revenue,STC166954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,631.72,0,Redacted - Personal Data,220800,Revenue,STC166959 Â鶹ÊÓƵ,00CL,Business & Resources ,SLPD - Indoor & Outdoor Sport,External Trainers Services,01/03/2016,644,0,Redacted - Personal Data,224082,Revenue,STC166981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,01/03/2016,652.5,0,Redacted - Personal Data,210090,Revenue,STC166994 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,658.88,0,Gainford Care Homes Ltd,221001,Revenue,STC166999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,685.6,0,Redacted - Personal Data,220800,Revenue,STC167035 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,01/03/2016,700,0,SHB Hire Ltd,227000,Revenue,STC167080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC167086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC167087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC167088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC167089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,714.44,0,Redacted - Personal Data,220800,Revenue,STC167106 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,715.36,0,Redacted - Personal Data,220800,Revenue,STC167109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,716.16,0,Redacted - Personal Data,220800,Revenue,STC167112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,717.96,0,Redacted - Personal Data,220800,Revenue,STC167119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,719.6,0,Redacted - Personal Data,220800,Revenue,STC167122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,719.6,0,Redacted - Personal Data,220800,Revenue,STC167123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,719.6,0,Redacted - Personal Data,220800,Revenue,STC167124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,719.6,0,Redacted - Personal Data,220800,Revenue,STC167125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,719.6,0,Redacted - Personal Data,220800,Revenue,STC167126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,720.08,0,Redacted - Personal Data,220800,Revenue,STC167136 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,732.84,0,Redacted - Personal Data,220800,Revenue,STC167195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,739.24,0,Redacted - Personal Data,220800,Revenue,STC167202 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,742.96,0,Redacted - Personal Data,220800,Revenue,STC167207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,744.24,0,Redacted - Personal Data,220800,Revenue,STC167210 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,01/03/2016,750,0,Sue Ford Training,215955,Revenue,STC167216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,750.8,0,Redacted - Personal Data,220800,Revenue,STC167224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,756.04,0,Redacted - Personal Data,220800,Revenue,STC167230 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,761.24,0,Redacted - Personal Data,220800,Revenue,STC167239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,776.76,0,Redacted - Personal Data,220800,Revenue,STC167265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,01/03/2016,795,0,St Cuthbert's Care,213100,Revenue,STC167292 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",ISB Contingencies,Support for School other,01/03/2016,800,0,Redacted - Personal Data,210070,Revenue,STC167300 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,01/03/2016,801.5,0,Ashtead Plant Hire Company,227000,Revenue,STC167314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Nursing Care In Borough,01/03/2016,810.6,0,Owlett Hall Nursing Home,221003,Revenue,STC167324 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,818.68,0,Redacted - Personal Data,220800,Revenue,STC167333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,839.28,0,Redacted - Personal Data,220800,Revenue,STC167361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,850.2,0,Redacted - Personal Data,220800,Revenue,STC167380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,850.2,0,Redacted - Personal Data,220800,Revenue,STC167381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,850.2,0,Redacted - Personal Data,220800,Revenue,STC167382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,850.2,0,Redacted - Personal Data,220800,Revenue,STC167383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,850.2,0,Redacted - Personal Data,220800,Revenue,STC167384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,858.16,0,Executive Care Group,221001,Revenue,STC167399 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Waste Disposal Contract - Recycling,01/03/2016,876.06,0,Egger Timberpak Ltd,228370,Revenue,STC167419 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,01/03/2016,887,0,Nixon Hire,227630,Revenue,STC167429 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Telephone Charges,01/03/2016,888,0,Aspire Technology Solutions Limited,235970,Revenue,STC167430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,927.76,0,Redacted - Personal Data,220800,Revenue,STC167489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC167497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC167498 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC167499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,991.4,0,St Martins Care Ltd,221001,Revenue,STC167549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,1025.96,0,Redacted - Personal Data,220800,Revenue,STC167589 Â鶹ÊÓƵ,00CL,Business & Resources ,Winter Wonderland,Entertainers Services,01/03/2016,1050,0,Redacted - Personal Data,223951,Revenue,STC167607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1099,0,Primrose Care Home,221001,Revenue,STC167640 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",ACL Group Central Costs,Staff Training,01/03/2016,1100,0,Community First North East,216250,Revenue,STC167643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,01/03/2016,1158,0,Community First North East,216191,Revenue,STC167678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Disability Commissioned Care,Home Care,01/03/2016,1183.06,0,LS Care Limited,221301,Revenue,STC167700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Client Travel & Charges,01/03/2016,1200,0,Lakeside Association Limited T/A Lakeside Association of Drivers,213602,Revenue,STC167715 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineering Works General Overhead,Furniture & Equipment - General,01/03/2016,1205.04,0,Earlsmere ID Systems Limited,227610,Revenue,STC167725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1229.6,0,Church View Care Home,221001,Revenue,STC167734 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Telephone Charges,01/03/2016,1232,0,Aspire Technology Solutions Limited,235960,Revenue,STC167736 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Telephone Charges,01/03/2016,1272,0,Aspire Technology Solutions Limited,235965,Revenue,STC167762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Residential,01/03/2016,1278.64,0,Woodlands Care Grp,221001,Revenue,STC167766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,01/03/2016,1296,0,Wellburn Care Homes,221005,Revenue,STC167774 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Employment & skills Development,Other Service Contracts & Supplies,01/03/2016,1300,0,St Joseph’s Catholic Academy,235820,Revenue,STC167777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Disability Commissioned Care,Home Care,01/03/2016,1300.41,0,LS Care Limited,221301,Revenue,STC167781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,1304.24,0,HC-One Limited,221001,Revenue,STC167784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1345.12,0,Care UK,221001,Revenue,STC167810 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1348.16,0,Picktree Court Care Home,221001,Revenue,STC167813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Client Travel & Charges,01/03/2016,1360,0,Readypay Limited,213100,Revenue,STC167823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1360.96,0,Hylton View Care Home,221001,Revenue,STC167824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,1372.64,0,St Marks Nursing Home,221001,Revenue,STC167827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,1376.28,0,Redacted - Personal Data,220800,Revenue,STC167829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,1376.28,0,Redacted - Personal Data,220800,Revenue,STC167830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1378.04,0,Helen McArdle Care Ltd,221001,Revenue,STC167834 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,01/03/2016,1400,0,Nichol Associates Limited,707210,Revenue,STC167840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Social Support Substance Misuse Support,Client Contributions - Residential,01/03/2016,1402.8,0,Westwood Lodge Ltd,221006,Revenue,STC167845 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01/03/2016,1409.45,0,South Tyneside Homes,999700,Balance Sheet,STC167850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,1430.8,0,Prestige Group,221001,Revenue,STC167854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1454.8,0,Five Gables Care Home,221001,Revenue,STC167872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Quality Monitoring,Grant Payments - General,01/03/2016,1460,0,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC167876 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC167879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC167880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC167881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC167882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC167883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1469.52,0,Executive Care Group,221001,Revenue,STC167889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,01/03/2016,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC167918 Â鶹ÊÓƵ,00CL,Business & Resources ,Secure Waste Disposal,Printing & Stationery Consumables,01/03/2016,1512,0,Restore Shred Ltd,230930,Revenue,STC167923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,01/03/2016,1534.28,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC167928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,1552.04,0,Redacted - Personal Data,220800,Revenue,STC167940 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,1552.04,0,Redacted - Personal Data,220800,Revenue,STC167941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,01/03/2016,1552.04,0,Redacted - Personal Data,220800,Revenue,STC167942 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1560.68,0,Forest Brow Care Home,221001,Revenue,STC167949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1573.12,0,Eothen Homes Ltd,221001,Revenue,STC167958 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Mortuary Services,01/03/2016,1580,0,Peter Johnson Funerals Ltd,237020,Revenue,STC167962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,01/03/2016,1612,0,Mental Health Concern,221005,Revenue,STC167973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Adults with Disabilities Team,Client Travel & Charges,01/03/2016,1620,0,Lakeside Association Limited T/A Lakeside Association of Drivers,220550,Revenue,STC167975 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition,Capital Demolition Costs,01/03/2016,1620,0,MGL Demolition Limited,825009,Capital,STC167976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Adults with Disabilities Team,Other Service Contracts & Supplies,01/03/2016,1623.2,0,Northern Sign Interpreting Limited,220550,Revenue,STC167977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Disability Commissioned Care,Home Care,01/03/2016,1630.3,0,LS Care Limited,221301,Revenue,STC167978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Disability Commissioned Care,Home Care,01/03/2016,1687.8,0,LS Care Limited,221301,Revenue,STC167997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Alne Primary School,210095,Revenue,STC167999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Biddick Academy,210095,Revenue,STC168000 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Carmel College Catholic Academy,210095,Revenue,STC168001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Cedars Academy,210095,Revenue,STC168002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Elemore Hall School,210095,Revenue,STC168003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Fyndoune Community School,210095,Revenue,STC168004 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Hadrian School,210095,Revenue,STC168005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Heighington C of E Primary School,210095,Revenue,STC168006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Joseph Swan Academy,210095,Revenue,STC168007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Meadowdale Academy,210095,Revenue,STC168008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,New Hartley First School,210095,Revenue,STC168009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Park View Community School (Chester-le-Street),210095,Revenue,STC168010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Seaton Burn College,210095,Revenue,STC168011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Sedgefield Community College,210095,Revenue,STC168012 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Sedgefield Hardwick Primary School,210095,Revenue,STC168013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Sir Charles Parsons,210095,Revenue,STC168014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,St Anthonys,210095,Revenue,STC168015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,St Benet Biscop,210095,Revenue,STC168016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,St Thomas More Catholic School,210095,Revenue,STC168017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Tanfield Comprehensive School,210095,Revenue,STC168018 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,The English Martyrs School & 6th Form College,210095,Revenue,STC168019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,The Meadows,210095,Revenue,STC168020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Walbottle Campus,210095,Revenue,STC168021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Washington School,210095,Revenue,STC168022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Wheatley Hill Community Primary,210095,Revenue,STC168023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,1700,0,Wimbledon Chase Primary,210095,Revenue,STC168024 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,01/03/2016,1778.4,0,Readypay Limited,218950,Revenue,STC168054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,1778.4,0,Havendene Residential Home,221004,Revenue,STC168053 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleaning Suspense,Furniture & Equipment - General,01/03/2016,1820.54,0,Vacuum Services,224400,Revenue,STC168069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,1827.84,0,Linkage Community Trust,221004,Revenue,STC168072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1842.08,0,Rosemount Care Home,221001,Revenue,STC168075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1848.6,0,Seymour House,221001,Revenue,STC168078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Substance Misuse - Drug & Alcohol Detox,Independent Sector Payments Public Health,01/03/2016,1855,0,The Priory Hospital,225141,Revenue,STC168084 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Substance Misuse - Drug & Alcohol Detox,Independent Sector Payments Public Health,01/03/2016,1855,0,The Priory Hospital,225141,Revenue,STC168085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1866.2,0,Ellan Vannin Home,221001,Revenue,STC168090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,1910.6,0,Tamaris Healthcare (England) Ltd,221001,Revenue,STC168101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,01/03/2016,1910.6,0,Windsor Court Care Home,221005,Revenue,STC168102 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,01/03/2016,1948.6,0,St &rews Care Group,221005,Revenue,STC168114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,01/03/2016,1985.76,0,St Martins Care Ltd,221003,Revenue,STC168128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,2002.08,0,Craegmoor Facilities Company Limited,221004,Revenue,STC168148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,2002.48,0,Exclusive Care Group,221001,Revenue,STC168150 Â鶹ÊÓƵ,00CL,Business & Resources ,Safer & Stronger Communities,Furniture & Equipment - General,01/03/2016,2006.6,0,20:20 Vision Systems Ltd,227990,Revenue,STC168153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,2047.16,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC168167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",ISB Contingencies,Support for School other,01/03/2016,2200,0,Redacted - Personal Data,210070,Revenue,STC168206 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,2215.2,0,Orchard Vale Trust,221004,Revenue,STC168212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Short Break Service,Direct Payments for Children Care,01/03/2016,2295,0,Redacted - Personal Data,213110,Revenue,STC168231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Short Break Service,Direct Payments for Children Care,01/03/2016,2362.44,0,Redacted - Personal Data,213110,Revenue,STC168249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,01/03/2016,2431.2,0,Helen McArdle Care Ltd,221003,Revenue,STC168259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,01/03/2016,2454.8,0,Four Seasons Healthcare,221005,Revenue,STC168262 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,01/03/2016,2500,0,Executive Care Group,221005,Revenue,STC168276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Top Ups Independent Providers Post16,Support for School other,01/03/2016,2501.04,0,Northumberland College,217760,Revenue,STC168280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Capacity Grant,Specialist Services,01/03/2016,2517.86,0,Redacted - Personal Data,221020,Revenue,STC168285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Disability Commissioned Care,Home Care,01/03/2016,2584.89,0,Neuro Partners Limited,221301,Revenue,STC168294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,2600,0,Scottlyn - Park View Care,221004,Revenue,STC168295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,2752,0,Elpha Lodge Residential Home,221001,Revenue,STC168325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,2782,0,Aspire Healthcare,221004,Revenue,STC168331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,2962.08,0,David Lewis Centre,221001,Revenue,STC168360 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Website Improvements,Capital Computer Software Intangible Cos,01/03/2016,3000,0,Goss Interactive Limited,857513,Capital,STC168366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS - Software & Training,Independent Sector Payments Public Health,01/03/2016,3055.75,0,Health Diagnostics,225082,Revenue,STC168388 Â鶹ÊÓƵ,00CL,Business & Resources ,Employee Support & Development,Other Service Contracts & Supplies,01/03/2016,3081,0,DDH Psychological Solutions Limited,230600,Revenue,STC168390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/03/2016,3100,0,Orchard Care (North East) Ltd,213500,Revenue,STC168394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Other Service Contracts & Supplies,01/03/2016,3232.86,0,Foster Cares Limited,213500,Revenue,STC168425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/03/2016,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC168426 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/03/2016,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC168427 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,01/03/2016,3273,0,YCS Construction Limited,232860,Revenue,STC168441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,3293.04,0,ESPA Ltd,221004,Revenue,STC168442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,3400,0,Laurence Jackson School,210095,Revenue,STC168457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,3400,0,Villa Real School,210095,Revenue,STC168458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,3400,0,West Walker Primary School,210095,Revenue,STC168459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,01/03/2016,3400,0,Windlestone School,210095,Revenue,STC168460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,3513,0,Hayfield,221004,Revenue,STC168479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/03/2016,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC168490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/03/2016,3631.43,0,St Cuthbert's Care,213500,Revenue,STC168491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,3650.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC168492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,3725.2,0,Durham Careline Ltd,221004,Revenue,STC168501 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,01/03/2016,3920.23,0,Redacted - Personal Data,830090,Capital,STC168516 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Community Centres,Property Reactive / General Repairs,01/03/2016,3927.04,0,Severn Trent Services UK Limited,232850,Revenue,STC168518 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,01/03/2016,3931.24,0,Gainford Care Homes Ltd,221005,Revenue,STC168519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,01/03/2016,4012.4,0,Stepping Stones,221005,Revenue,STC168531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/03/2016,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC168558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/03/2016,4340,0,Orchard Care (North East) Ltd,213500,Revenue,STC168559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,4480.59,0,Highcliffe Care Centre,221001,Revenue,STC168574 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Specialist Services,01/03/2016,4650,0,Church House & Associates,227000,Revenue,STC168581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,01/03/2016,4744,0,Careline Lifestyles Ltd,221004,Revenue,STC168587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,4781.08,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC168589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,4790,0,Akari Care Limited,221001,Revenue,STC168591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,4800,0,Birdsgrove Nursing Home,221004,Revenue,STC168592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Residential,01/03/2016,4861.16,0,Faycroft Residential,221004,Revenue,STC168598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,01/03/2016,5143.84,0,Billingham Grange Care Centre,221005,Revenue,STC168617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,01/03/2016,5210.12,0,Abbeymoor Neurodisability Centre,221004,Revenue,STC168624 Â鶹ÊÓƵ,00CL,Housing Capital,HLD Farding Square,Capital Compensation Payments,01/03/2016,5300,0,Redacted - Personal Data,802851,Capital,STC168628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,5818.04,0,Doradene,221004,Revenue,STC168663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,6496.4,0,CHAD,221004,Revenue,STC168689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,6580,0,Castlebeck Care,221004,Revenue,STC168695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/03/2016,6691.79,0,Orchard Care (North East) Ltd,213500,Revenue,STC168701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,6744.92,0,Aspire Healthcare,221004,Revenue,STC168702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,01/03/2016,6800.27,0,Glenholme House,221003,Revenue,STC168708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,6916.4,0,Regents View Care Home,221001,Revenue,STC168716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,7147.56,0,Akari Care Limited,221001,Revenue,STC168723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,7175.72,0,Saint John of God Care Services,221004,Revenue,STC168728 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,01/03/2016,7400.76,0,Embrace All Limited,221004,Revenue,STC168738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,7538.24,0,ESPA Ltd,221004,Revenue,STC168743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,7603.94,0,Bryony Park Nursing Home,221001,Revenue,STC168747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ","Education, Learning & Skills",Specialist Services,01/03/2016,8075,0,EDUPEDIA,210220,Revenue,STC168764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC168769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,01/03/2016,8425.42,0,Community Integrated Care,220511,Revenue,STC168771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,01/03/2016,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC168782 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,01/03/2016,9061,0,Autism North - Cedars End,221004,Revenue,STC168790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,01/03/2016,9300,0,St Cuthbert's Care,213700,Revenue,STC168799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,9315.88,0,Autism North Ltd,221004,Revenue,STC168801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,01/03/2016,10060.4,0,Castlebeck Care,221004,Revenue,STC168816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Other Service Contracts & Supplies,01/03/2016,10320,0,Radical Services,213700,Revenue,STC168822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,10572.2,0,Birchwood Bungalow Milbury Care Services,221004,Revenue,STC168830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,10640,0,Relativeto Ltd,221004,Revenue,STC168832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,11126.96,0,Potensial Limited,221004,Revenue,STC168844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,01/03/2016,11514.29,0,St Cuthbert's Care,213700,Revenue,STC168849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,11577,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC168850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Disability Commissioned Care,Home Care,01/03/2016,11715,0,Neuro Partners Limited,221301,Revenue,STC168857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,01/03/2016,11800,0,Castlebeck Care,221004,Revenue,STC168859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,01/03/2016,11900,0,A Significant Other Limited,213700,Revenue,STC168861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,01/03/2016,11900,0,A Significant Other Limited,213700,Revenue,STC168862 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01/03/2016,13054.8,0,South Tyneside Homes,999700,Balance Sheet,STC168878 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,13928.32,0,North East Autism Society,221004,Revenue,STC168889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,01/03/2016,14183.96,0,Pathways Care Group Limited,221005,Revenue,STC168892 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates & Taxes",Rents Paid - General,01/03/2016,14500,0,Groundwork South Tyneside & Newcastle,701000,Revenue,STC168896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,15233.12,0,Potensial Limited,221004,Revenue,STC168901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,17178.32,0,Percy Hedley Foundation,221001,Revenue,STC168920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,21700.2,0,Careline Lifestyles Ltd,221004,Revenue,STC168945 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition,Capital Demolition Costs,01/03/2016,23321.6,0,MGL Demolition Limited,825015,Capital,STC168958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,23735,0,SELF Ltd,221004,Revenue,STC168960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,24595.99,0,Seahaven Rest Home,221001,Revenue,STC168965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,01/03/2016,25578.2,0,Conifer Lodge,221005,Revenue,STC168969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,26484.34,0,The Branches Rest Home,221001,Revenue,STC168975 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition,Capital Demolition Costs,01/03/2016,33459.7,0,MGL Demolition Limited,825014,Capital,STC168997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,38332.79,0,Pathways Care Group Limited,221001,Revenue,STC169008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,39674.43,0,Premier Nursing Homes,221001,Revenue,STC169011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,01/03/2016,40520.87,0,Westoe Grange Care Home,221003,Revenue,STC169013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Nursing Care In Borough,01/03/2016,42685.14,0,The Meadows Care Home,221003,Revenue,STC169020 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,01/03/2016,45846.32,0,Pathways Care Group Limited,221004,Revenue,STC169025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,46322.92,0,Countrywide Care Homes Limited,221001,Revenue,STC169029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,01/03/2016,48308.64,0,HC-One Limited,221005,Revenue,STC169032 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,01/03/2016,50341.36,0,HC-One Limited,221005,Revenue,STC169035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Residential,01/03/2016,51594.88,0,North East Autism Society,221004,Revenue,STC169037 Â鶹ÊÓƵ,00CL,Business & Resources ,Agency Contract Suspense,Agency Staff - Exam Invigilators,01/03/2016,51879.22,0,De Poel Managed Services Ltd,238650,Revenue,STC169039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,54844.44,0,Care Homes UK Ltd,221001,Revenue,STC169043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,56476.19,0,Anchor Housing Association,221001,Revenue,STC169049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,01/03/2016,59118.84,0,Executive Care Group,221005,Revenue,STC169052 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,01/03/2016,59609.44,0,Ashlea Mews,221003,Revenue,STC169054 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,60305.22,0,The Lodge Residential,221001,Revenue,STC169055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,63459.95,0,Four Seasons Health Care,221001,Revenue,STC169062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care Respite In Borough,01/03/2016,71219.6,0,Needham Court Care Home,221001,Revenue,STC169070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,01/03/2016,76449.87,0,Stapleton House Limited,221003,Revenue,STC169075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,76500.13,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC169076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,77616.07,0,Hawthorn Court Care Home,221001,Revenue,STC169077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care Respite In Borough,01/03/2016,78096.31,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC169078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,01/03/2016,79228.9,0,Barchester - Harton Grange Care Home,221003,Revenue,STC169080 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,97857.92,0,Windsor Nursing Home,221001,Revenue,STC169092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,101450.16,0,Careline Lifestyles Ltd,221001,Revenue,STC169094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,01/03/2016,107013.3,0,Care UK,221001,Revenue,STC169100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,01/03/2016,119105.47,0,HC-One Limited,221001,Revenue,STC169106 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,01/03/2016,150335.82,0,EDF Energy,238500,Revenue,STC169113 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,01/03/2016,197028.41,0,South Tyneside Homes,999700,Balance Sheet,STC169121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,01-Mar-16,15.66,0,Jr Holland Foodservice,217525,Revenue,4622629357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,01-Mar-16,11.31,0,Jr Holland Foodservice,217554,Revenue,4622629371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,01-Mar-16,14.95,0,Jr Holland Foodservice,217554,Revenue,4622629369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,01-Mar-16,47.8,0,Jr Holland Foodservice,217425,Revenue,4622629261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,01-Mar-16,30.4,0,Jr Holland Foodservice,217410,Revenue,4622629211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,01-Mar-16,47.94,0,Jr Holland Foodservice,217535,Revenue,4622629329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,01-Mar-16,1.54,0,Jr Holland Foodservice,217535,Revenue,4622629333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,01-Mar-16,59.18,0,Jr Holland Foodservice,217410,Revenue,4622629209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior school Kitchen Jarrow,Catering Provisions,01-Mar-16,23.35,0,Jr Holland Foodservice,217265,Revenue,4622629271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI school Kitchen,Catering Provisions,01-Mar-16,25.72,0,Jr Holland Foodservice,217370,Revenue,4622629189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay school Kitchen,Catering Provisions,01-Mar-16,22.07,0,Jr Holland Foodservice,217490,Revenue,4622629359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross school Kitchen,Catering Provisions,01-Mar-16,43.54,0,Jr Holland Foodservice,217255,Revenue,4622629225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,01-Mar-16,64.56,0,Jr Holland Foodservice,217530,Revenue,4622629343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,01-Mar-16,22.99,0,Jr Holland Foodservice,217475,Revenue,4622629185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI school Kitchen,Catering Provisions,01-Mar-16,46.11,0,Jr Holland Foodservice,217455,Revenue,4622629305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,01-Mar-16,87.06,0,Jr Holland Foodservice,217415,Revenue,4622629167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,01-Mar-16,1.01,0,Jr Holland Foodservice,217415,Revenue,4622629169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,01-Mar-16,96.14,0,Jr Holland Foodservice,217425,Revenue,4622629259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,01-Mar-16,79.76,0,Jr Holland Foodservice,217410,Revenue,4622629207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI school Kitchen,Catering Provisions,01-Mar-16,3.99,0,Jr Holland Foodservice,217455,Revenue,4622629307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior school Kitchen,Catering Provisions,01-Mar-16,20.39,0,Jr Holland Foodservice,217385,Revenue,4622629295 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,01-Mar-16,1.54,0,Jr Holland Foodservice,217535,Revenue,4622629331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior school Kitchen,Catering Provisions,01-Mar-16,34.79,0,Jr Holland Foodservice,217385,Revenue,4622629293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI school Kitchen,Catering Provisions,01-Mar-16,27.91,0,Jr Holland Foodservice,217315,Revenue,4622629289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary school Kitchen,Catering Provisions,01-Mar-16,58.79,0,Jr Holland Foodservice,217310,Revenue,4622629197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,01-Mar-16,104.31,0,Jr Holland Foodservice,217355,Revenue,4622629297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,01-Mar-16,95.62,0,Jr Holland Foodservice,217535,Revenue,4622629323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,01-Mar-16,35.98,0,Jr Holland Foodservice,217525,Revenue,4622629353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI school Kitchen,Catering Provisions,01-Mar-16,35.03,0,Jr Holland Foodservice,217380,Revenue,4622629235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown school Kitchen,Catering Provisions,01-Mar-16,102.6,0,Jr Holland Foodservice,217390,Revenue,4622629319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI school Kitchen,Catering Provisions,01-Mar-16,41.82,0,Jr Holland Foodservice,217305,Revenue,4622629229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI school Kitchen,Catering Provisions,01-Mar-16,50.88,0,Jr Holland Foodservice,217260,Revenue,4622629263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI school Kitchen South Shields,Catering Provisions,01-Mar-16,29.79,0,Jr Holland Foodservice,217450,Revenue,4622629269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI school Kitchen,Catering Provisions,01-Mar-16,47.06,0,Jr Holland Foodservice,217245,Revenue,4622629275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI school Kitchen,Catering Provisions,01-Mar-16,34.52,0,Jr Holland Foodservice,217320,Revenue,4622629213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants school Kitchen,Catering Provisions,01-Mar-16,8.08,0,Jr Holland Foodservice,217400,Revenue,4622629267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI school Kitchen,Catering Provisions,01-Mar-16,46.66,0,Jr Holland Foodservice,217225,Revenue,4622629215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI school Kitchen,Catering Provisions,01-Mar-16,2.35,0,Jr Holland Foodservice,217225,Revenue,4622629219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,01-Mar-16,17.58,0,Jr Holland Foodservice,217546,Revenue,4622629365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI school Kitchen,Catering Provisions,01-Mar-16,29.81,0,Jr Holland Foodservice,217270,Revenue,4622629233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,01-Mar-16,26.5,0,Jr Holland Foodservice,217546,Revenue,4622629363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,01-Mar-16,90.5,0,Jr Holland Foodservice,217530,Revenue,4622629339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior school Kitchen,Catering Provisions,01-Mar-16,4.72,0,Jr Holland Foodservice,217340,Revenue,4622629203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI school Kitchen,Catering Provisions,01-Mar-16,56.53,0,Jr Holland Foodservice,217325,Revenue,4622629223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior school Kitchen,Catering Provisions,01-Mar-16,58.69,0,Jr Holland Foodservice,217235,Revenue,4622629265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior school Kitchen,Catering Provisions,01-Mar-16,24.23,0,Jr Holland Foodservice,217330,Revenue,4622629299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior school Kitchen,Catering Provisions,01-Mar-16,52.85,0,Jr Holland Foodservice,217395,Revenue,4622629311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants school Kitchen,Catering Provisions,01-Mar-16,51.46,0,Jr Holland Foodservice,217220,Revenue,4622629175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior school Kitchen,Catering Provisions,01-Mar-16,42.58,0,Jr Holland Foodservice,217340,Revenue,4622629201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior school Kitchen,Catering Provisions,01-Mar-16,31.79,0,Jr Holland Foodservice,217345,Revenue,4622629173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI school Kitchen,Catering Provisions,01-Mar-16,49.51,0,Jr Holland Foodservice,217365,Revenue,4622629285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI school Kitchen,Catering Provisions,01-Mar-16,45.48,0,Jr Holland Foodservice,217300,Revenue,4622629281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI school Kitchen,Catering Provisions,01-Mar-16,45.14,0,Jr Holland Foodservice,217275,Revenue,4622629277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI school Kitchen,Catering Provisions,01-Mar-16,50.21,0,Jr Holland Foodservice,217375,Revenue,4622629283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive school Kitchen,Catering Provisions,01-Mar-16,61.27,0,Jr Holland Foodservice,217540,Revenue,4622629335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI school Kitchen,Catering Provisions,01-Mar-16,43.47,0,Jr Holland Foodservice,217435,Revenue,4622629171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior school Kitchen,Catering Provisions,01-Mar-16,51.34,0,Jr Holland Foodservice,217350,Revenue,4622629247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery school Kitchen,Catering Provisions,01-Mar-16,25.96,0,Jr Holland Foodservice,217440,Revenue,4622629161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI school Kitchen,Catering Provisions,01-Mar-16,39.73,0,Jr Holland Foodservice,217335,Revenue,4622629317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI school Kitchen,Catering Provisions,01-Mar-16,42.53,0,Jr Holland Foodservice,217290,Revenue,4622629237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior school Kitchen,Catering Provisions,01-Mar-16,36.73,0,Jr Holland Foodservice,217250,Revenue,4622629321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior school Kitchen,Catering Provisions,01-Mar-16,134.64,0,Jr Holland Foodservice,217295,Revenue,4622629193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,01-Mar-16,57.92,0,Jr Holland Foodservice,217475,Revenue,4622629183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,01-Mar-16,10.71,0,Jr Holland Foodservice,217475,Revenue,4622629187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI school Kitchen,Catering Provisions,01-Mar-16,40.53,0,Jr Holland Foodservice,217470,Revenue,4622629315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI school Kitchen,Catering Provisions,01-Mar-16,126.39,0,Hopwells Ltd,217305,Revenue,4622629227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI school Kitchen,Catering Provisions,01-Mar-16,86.33,0,Hopwells Ltd,217270,Revenue,4622629231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior school Kitchen,Catering Provisions,01-Mar-16,117.93,0,Hopwells Ltd,217350,Revenue,4622629241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants school Kitchen,Catering Provisions,01-Mar-16,80.63,0,Hopwells Ltd,217280,Revenue,4622629253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI school Kitchen,Catering Provisions,01-Mar-16,180.19,0,Hopwells Ltd,217325,Revenue,4622629221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior school Kitchen,Catering Provisions,01-Mar-16,194.13,0,Hopwells Ltd,217385,Revenue,4622629291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI school Kitchen,Catering Provisions,01-Mar-16,121.29,0,Hopwells Ltd,217455,Revenue,4622629301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,01-Mar-16,185.08,0,Hopwells Ltd,217475,Revenue,4622629179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,01-Mar-16,13.12,0,Hopwells Ltd,217554,Revenue,4622629367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,01-Mar-16,284.53,0,Hopwells Ltd,217525,Revenue,4622629349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,01-Mar-16,151.99,0,Hopwells Ltd,217425,Revenue,4622629257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,01-Mar-16,82.65,0,Hopwells Ltd,217410,Revenue,4622629205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior school Kitchen,Catering Provisions,01-Mar-16,197.81,0,Hopwells Ltd,217295,Revenue,4622629191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,01-Mar-16,227.44,0,Hopwells Ltd,217415,Revenue,4622629165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,01-Mar-16,76.14,0,Hopwells Ltd,221550,Revenue,4622629361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI school Kitchen,Catering Provisions,01-Mar-16,129.32,0,Hopwells Ltd,217245,Revenue,4622629273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior school Kitchen,Catering Provisions,01-Mar-16,46.76,0,Hopwells Ltd,217395,Revenue,4622629309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants school Kitchen,Catering Provisions,01-Mar-16,0.66,0,Jr Holland Foodservice,217280,Revenue,4622629255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior school Kitchen,Catering Provisions,01-Mar-16,0.75,0,Jr Holland Foodservice,217350,Revenue,4622629251 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Furniture & Equipment - General,01-Mar-16,60,0,Wilko.Com,232200,Revenue,4622629387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre EEC/Jarrow/Prim,Catering Provisions,01-Mar-16,1.24,0,W M Morrisons,215470,Revenue,4622629409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,01-Mar-16,5.67,0,Asda Superstore,217475,Revenue,4622629407 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,01-Mar-16,11.22,0,Screwfix,232300,Revenue,4622629411 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Admin,Library & Other Books Maps etc.,02/03/2016,534.26,0,Askews & Holts Library Services Ltd,223170,Revenue,STC166673 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166683 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166684 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166685 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166686 Â鶹ÊÓƵ,00CL,Business & Resources ,Public Rights of Way costs,Public Rights of Way,02/03/2016,560,0,Mark Connelly Conservation Ltd,236430,Revenue,STC166736 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,02/03/2016,560,0,Redacted - Personal Data,819002,Capital,STC166735 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Car Park Improvements Lines & Signs,Capital Advisors & Consultants Fees,02/03/2016,569.95,0,Coupe Line a division of Jack Coupe & Sons Ltd,830009,Capital,STC166753 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Telephone Charges,02/03/2016,588.52,0,Aspire Technology Solutions Limited,235965,Revenue,STC166808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Client Travel & Charges,02/03/2016,600,0,Redacted - Personal Data,213300,Revenue,STC166875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Client Travel & Charges,02/03/2016,600,0,CD Passenger Services,213602,Revenue,STC166873 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02/03/2016,600,0,Dere Street Barristers,231100,Revenue,STC166874 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02/03/2016,660,0,Dere Street Barristers,231100,Revenue,STC167000 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Regeneration & Property,Property Reactive / General Repairs,02/03/2016,697.2,0,Ring Ready 2007 Ltd,232810,Revenue,STC167072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Foster Carers Other Fees & Charges,02/03/2016,700,0,Redacted - Personal Data,213300,Revenue,STC167081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Client Travel & Charges,02/03/2016,700,0,Redacted - Personal Data,213300,Revenue,STC167082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Client Travel & Charges,02/03/2016,700,0,Redacted - Personal Data,213300,Revenue,STC167083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Assistive Technologies,Purchase of Stock Items,02/03/2016,716.04,0,Tynetec Ltd,221520,Revenue,STC167111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167148 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167150 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167152 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167155 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02/03/2016,747,0,SHB Hire Ltd,227000,Revenue,STC167213 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02/03/2016,750,0,SHB Hire Ltd,227000,Revenue,STC167218 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Land & Building Purchases,02/03/2016,750,0,JK Property Consultants LLP,828502,Capital,STC167217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive school Kitchen,Catering Provisions,02/03/2016,779.76,0,Lowries Caterserve,217540,Revenue,STC167269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Voluntary Sector - Boarded Out Children,02/03/2016,805.8,0,Blandford Training,213300,Revenue,STC167318 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Telephone Charges,02/03/2016,845.47,0,Aspire Technology Solutions Limited,235960,Revenue,STC167374 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Admin,Library & Other Books Maps etc.,02/03/2016,939.6,0,W F Howes,223170,Revenue,STC167503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Materials General,02/03/2016,966,0,The Road Centre Ltd,214200,Revenue,STC167530 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Factories,Property Reactive / General Repairs,02/03/2016,985,0,Castleside Horticultural Services Ltd,232808,Revenue,STC167542 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,02/03/2016,1009.54,0,The Pipe Surgeon,235970,Revenue,STC167576 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02/03/2016,1020,0,Dere Street Barristers,231100,Revenue,STC167583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Home Care,02/03/2016,1122.14,0,Mears Home Care Limited,221005,Revenue,STC167657 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02/03/2016,1200,0,Dere Street Barristers,231100,Revenue,STC167716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Child-minders Services,02/03/2016,1200.38,0,Redacted - Personal Data,217765,Revenue,STC167724 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Factories,Property Reactive / General Repairs,02/03/2016,1245,0,Castleside Horticultural Services Ltd,232808,Revenue,STC167747 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,02/03/2016,1305.4,0,Marshalls,227630,Revenue,STC167786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Integrated Looked After Children 1,Client Travel & Charges,02/03/2016,1306.8,0,Wrixon Care Services,213312,Revenue,STC167788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Other Service Contracts & Supplies,02/03/2016,1344.98,0,National Fostering Agency Ltd,213500,Revenue,STC167809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,1408.53,0,Fostering People Ltd,213500,Revenue,STC167847 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Factory Units TWEDCO,Property Reactive / General Repairs,02/03/2016,1450,0,Castleside Horticultural Services Ltd,232460,Revenue,STC167867 Â鶹ÊÓƵ,00CL,Business & Resources ,NRF Wardens Scheme,Telephone Charges,02/03/2016,1495,0,Apex Radio Systems Limited,228030,Revenue,STC167898 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Admin,Library & Other Books Maps etc.,02/03/2016,1495.26,0,Ulverscroft Large Print Books Ltd,223170,Revenue,STC167899 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Factories,Property Reactive / General Repairs,02/03/2016,1500,0,Castleside Horticultural Services Ltd,232808,Revenue,STC167904 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Routine Contract Ground Maintenance,02/03/2016,1500,0,Castleside Horticultural Services Ltd,235965,Revenue,STC167903 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Routine Contract Ground Maintenance,02/03/2016,1650,0,Castleside Horticultural Services Ltd,235960,Revenue,STC167983 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Factories,Property Reactive / General Repairs,02/03/2016,1850,0,Castleside Horticultural Services Ltd,232808,Revenue,STC168080 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,02/03/2016,1901,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC168100 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,02/03/2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC168130 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,02/03/2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC168131 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,02/03/2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC168132 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,02/03/2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC168133 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,02/03/2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC168134 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Routine Contract Ground Maintenance,02/03/2016,2004.16,0,Castleside Horticultural Services Ltd,235970,Revenue,STC168152 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,02/03/2016,2016,0,Dawson Rentals Sweepers,227000,Revenue,STC168154 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,02/03/2016,2026.5,0,South Tyneside TEN (Training & Enterprise Network),216191,Revenue,STC168157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,02/03/2016,2086,0,G S Smirthwaite Ltd,221420,Revenue,STC168175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Home Care,02/03/2016,2145.1,0,Mears Home Care Limited,221004,Revenue,STC168196 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02/03/2016,2175.73,0,Prudential Public Limited Company,999999,Balance Sheet,STC168202 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Factories,Property Reactive / General Repairs,02/03/2016,2300,0,Castleside Horticultural Services Ltd,232808,Revenue,STC168232 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Factory Units TWEDCO,Property Reactive / General Repairs,02/03/2016,2350,0,Castleside Horticultural Services Ltd,232460,Revenue,STC168247 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Specialist Services,02/03/2016,2420,0,Peter Drummond Business Improvement Consultancy,227000,Revenue,STC168257 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,02/03/2016,2475,0,Nichol Associates Limited,707210,Revenue,STC168266 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Factories,Property Reactive / General Repairs,02/03/2016,2490,0,Castleside Horticultural Services Ltd,232808,Revenue,STC168270 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Factories,Property Reactive / General Repairs,02/03/2016,2490,0,Castleside Horticultural Services Ltd,232808,Revenue,STC168271 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Factories,Property Reactive / General Repairs,02/03/2016,2490,0,Castleside Horticultural Services Ltd,232808,Revenue,STC168272 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,02/03/2016,2580,0,Dere Street Barristers,231100,Revenue,STC168292 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,02/03/2016,2620,0,NE & C Windows & Doors Ltd,232860,Revenue,STC168298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Families Social Care,Other Service Contracts & Supplies,02/03/2016,2624,0,Gatenby Sanderson Ltd,212050,Revenue,STC168300 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,02/03/2016,2695.05,0,Allied Exploration & Geotechnics Ltd,830090,Capital,STC168316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,2791.4,0,National Fostering Agency Ltd,213500,Revenue,STC168335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,2842,0,Fostering People Ltd,213500,Revenue,STC168339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,2900,0,Foster Care Solutions Ltd,213500,Revenue,STC168346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Other Service Contracts & Supplies,02/03/2016,2900,0,Foster Care Solutions Ltd,213500,Revenue,STC168347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,2963.51,0,Fostering People Ltd,213500,Revenue,STC168362 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,3024.12,0,Foster Care Solutions Ltd,213500,Revenue,STC168373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,3024.12,0,Fostering People Ltd,213500,Revenue,STC168374 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,3024.12,0,Fostering Solutions,213500,Revenue,STC168375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,3024.41,0,Fostering People Ltd,213500,Revenue,STC168382 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,3085.6,0,Fostering People Ltd,213500,Revenue,STC168391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,3100,0,National Fostering Agency Ltd,213500,Revenue,STC168395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,02/03/2016,3397.06,0,Fostering Solutions,213700,Revenue,STC168450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Other Service Contracts & Supplies,02/03/2016,4611.36,0,National Fostering Agency Ltd,213500,Revenue,STC168580 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,4971.18,0,Foster Care Solutions Ltd,213500,Revenue,STC168600 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02/03/2016,5167.22,0,Fostering Solutions,213500,Revenue,STC168623 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Admin,Software,02/03/2016,5329.5,0,JCS Online Resources Ltd,223170,Revenue,STC168636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Top Ups Independent Providers Post16,Support for School other,02/03/2016,5434.21,0,Henshaws Society for Blind People,217760,Revenue,STC168641 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,02/03/2016,5943,0,Astral Control Services Ltd,820090,Capital,STC168668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Home Care,02/03/2016,7501.53,0,Mears Home Care Limited,221001,Revenue,STC168740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Local Safeguarding Children Board,Staff Training,02/03/2016,8000,0,Virtual College Ltd,214500,Revenue,STC168760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,02/03/2016,11185.71,0,Pebbles Care Ltd,213700,Revenue,STC168846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,02/03/2016,13257.14,0,Pebbles Care Ltd,213700,Revenue,STC168880 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,02/03/2016,15368,0,Right-Trak Limited,213700,Revenue,STC168903 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,02/03/2016,16086.02,0,Northumbrian Roads Ltd,850000,Capital,STC168909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Other Service Contracts & Supplies,02/03/2016,16364.29,0,Care 4 Children Residential Services Limited,213700,Revenue,STC168911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Other Service Contracts & Supplies,02/03/2016,16364.29,0,Trax Care Limited,213700,Revenue,STC168912 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,02/03/2016,16428,0,Astral Control Services Ltd,820090,Capital,STC168913 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02/03/2016,26140.95,0,Prudential Public Limited Company,999999,Balance Sheet,STC168973 Â鶹ÊÓƵ,00CL,Housing Capital,HLD Farding Square,Capital Demolition Costs,02/03/2016,37998.2,0,Owen Pugh Contracts Limited,802851,Capital,STC169005 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,02/03/2016,40729.68,0,Owen Pugh Contracts Limited,825002,Capital,STC169014 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior school Kitchen,Catering Provisions,02-Mar-16,54.33,0,Freeman Catering Butch,217250,Revenue,4626670921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI school Kitchen,Catering Provisions,02-Mar-16,25.74,0,Freeman Catering Butch,217335,Revenue,4626670885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI school Kitchen,Catering Provisions,02-Mar-16,37.49,0,Freeman Catering Butch,217335,Revenue,4626670879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown school Kitchen,Catering Provisions,02-Mar-16,105.51,0,Freeman Catering Butch,217390,Revenue,4626670911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown school Kitchen,Catering Provisions,02-Mar-16,181.54,0,Freeman Catering Butch,217390,Revenue,4626670905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI school Kitchen,Catering Provisions,02-Mar-16,16.6,0,Freeman Catering Butch,217470,Revenue,4626670875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI school Kitchen,Catering Provisions,02-Mar-16,55.45,0,Freeman Catering Butch,217470,Revenue,4626670871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior school Kitchen,Catering Provisions,02-Mar-16,30.46,0,Freeman Catering Butch,217395,Revenue,4626670867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior school Kitchen,Catering Provisions,02-Mar-16,73.99,0,Freeman Catering Butch,217385,Revenue,4626670825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI school Kitchen,Catering Provisions,02-Mar-16,85.58,0,Freeman Catering Butch,217365,Revenue,4626670797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI school Kitchen,Catering Provisions,02-Mar-16,172.79,0,Freeman Catering Butch,217430,Revenue,4626670785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI school Kitchen,Catering Provisions,02-Mar-16,44.43,0,Freeman Catering Butch,217375,Revenue,4626670771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI school Kitchen,Catering Provisions,02-Mar-16,71.65,0,Freeman Catering Butch,217375,Revenue,4626670765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI school Kitchen,Catering Provisions,02-Mar-16,61.47,0,Freeman Catering Butch,217300,Revenue,4626670751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI school Kitchen,Catering Provisions,02-Mar-16,37.54,0,Freeman Catering Butch,217275,Revenue,4626670741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI school Kitchen,Catering Provisions,02-Mar-16,64.19,0,Freeman Catering Butch,217275,Revenue,4626670737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI school Kitchen,Catering Provisions,02-Mar-16,88.6,0,Freeman Catering Butch,217245,Revenue,4626670727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior school Kitchen Jarrow,Catering Provisions,02-Mar-16,20.96,0,Freeman Catering Butch,217265,Revenue,4626670701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior school Kitchen Jarrow,Catering Provisions,02-Mar-16,26.55,0,Freeman Catering Butch,217265,Revenue,4626670691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI school Kitchen South Shields,Catering Provisions,02-Mar-16,10.74,0,Freeman Catering Butch,217450,Revenue,4626670677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI school Kitchen South Shields,Catering Provisions,02-Mar-16,112.08,0,Freeman Catering Butch,217450,Revenue,4626670675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI school Kitchen,Catering Provisions,02-Mar-16,120.81,0,Freeman Catering Butch,217455,Revenue,4626670863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior school Kitchen,Catering Provisions,02-Mar-16,74.95,0,Freeman Catering Butch,217235,Revenue,4626670655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior school Kitchen,Catering Provisions,02-Mar-16,130.89,0,Freeman Catering Butch,217235,Revenue,4626670641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior school Kitchen,Catering Provisions,02-Mar-16,82.82,0,Freeman Catering Butch,217235,Revenue,4626670645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior school Kitchen,Catering Provisions,02-Mar-16,35.6,0,Freeman Catering Butch,217235,Revenue,4626670659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior school Kitchen,Catering Provisions,02-Mar-16,80.24,0,Freeman Catering Butch,217235,Revenue,4626670649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior school Kitchen,Catering Provisions,02-Mar-16,18.38,0,Freeman Catering Butch,217330,Revenue,4626670853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior school Kitchen,Catering Provisions,02-Mar-16,43.96,0,Freeman Catering Butch,217330,Revenue,4626670849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,02-Mar-16,55.52,0,Freeman Catering Butch,217355,Revenue,4626670833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,02-Mar-16,94.56,0,Freeman Catering Butch,217355,Revenue,4626670829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI school Kitchen,Catering Provisions,02-Mar-16,134.97,0,Freeman Catering Butch,217260,Revenue,4626670635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,02-Mar-16,34.82,0,Freeman Catering Butch,217554,Revenue,4626671061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,02-Mar-16,72.04,0,Freeman Catering Butch,217554,Revenue,4626671055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI school Kitchen,Catering Provisions,02-Mar-16,99.92,0,Freeman Catering Butch,217315,Revenue,4626670811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,02-Mar-16,133.19,0,Freeman Catering Butch,217425,Revenue,4626670595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,02-Mar-16,128.28,0,Freeman Catering Butch,217425,Revenue,4626670607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,02-Mar-16,113.37,0,Freeman Catering Butch,217525,Revenue,4626670989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,02-Mar-16,166.08,0,Freeman Catering Butch,217525,Revenue,4626670981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants school Kitchen,Catering Provisions,02-Mar-16,33.14,0,Freeman Catering Butch,217280,Revenue,4626670559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants school Kitchen,Catering Provisions,02-Mar-16,19.45,0,Freeman Catering Butch,217280,Revenue,4626670563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior school Kitchen,Catering Provisions,02-Mar-16,53.31,0,Freeman Catering Butch,217350,Revenue,4626670543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior school Kitchen,Catering Provisions,02-Mar-16,36.07,0,Freeman Catering Butch,217350,Revenue,4626670549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,02-Mar-16,48.14,0,Freeman Catering Butch,221550,Revenue,4626671039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI school Kitchen,Catering Provisions,02-Mar-16,35.22,0,Freeman Catering Butch,217290,Revenue,4626670531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI school Kitchen,Catering Provisions,02-Mar-16,112.41,0,Freeman Catering Butch,217290,Revenue,4626670527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI school Kitchen,Catering Provisions,02-Mar-16,56.98,0,Freeman Catering Butch,217380,Revenue,4626670509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI school Kitchen,Catering Provisions,02-Mar-16,65.8,0,Freeman Catering Butch,217270,Revenue,4626670501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI school Kitchen,Catering Provisions,02-Mar-16,34.26,0,Freeman Catering Butch,217305,Revenue,4626670497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI school Kitchen,Catering Provisions,02-Mar-16,44.88,0,Freeman Catering Butch,217305,Revenue,4626670495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,02-Mar-16,17.23,0,Freeman Catering Butch,217552,Revenue,4626671015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,02-Mar-16,64.76,0,Freeman Catering Butch,217552,Revenue,4626671011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross school Kitchen,Catering Provisions,02-Mar-16,64.63,0,Freeman Catering Butch,217255,Revenue,4626670483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross school Kitchen,Catering Provisions,02-Mar-16,49.17,0,Freeman Catering Butch,217255,Revenue,4626670487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,02-Mar-16,159.16,0,Freeman Catering Butch,217530,Revenue,4626670975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,02-Mar-16,200.71,0,Freeman Catering Butch,217530,Revenue,4626670973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI school Kitchen,Catering Provisions,02-Mar-16,53.21,0,Freeman Catering Butch,217325,Revenue,4626670461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI school Kitchen,Catering Provisions,02-Mar-16,30.84,0,Freeman Catering Butch,217325,Revenue,4626670465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI school Kitchen,Catering Provisions,02-Mar-16,91.09,0,Freeman Catering Butch,217225,Revenue,4626670445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI school Kitchen,Catering Provisions,02-Mar-16,62.16,0,Freeman Catering Butch,217225,Revenue,4626670451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI school Kitchen,Catering Provisions,02-Mar-16,43.4,0,Freeman Catering Butch,217320,Revenue,4626670427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI school Kitchen,Catering Provisions,02-Mar-16,82,0,Freeman Catering Butch,217320,Revenue,4626670425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,02-Mar-16,69.44,0,Freeman Catering Butch,217553,Revenue,4626670409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,02-Mar-16,141.87,0,Freeman Catering Butch,217553,Revenue,4626670405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive school Kitchen,Catering Provisions,02-Mar-16,113.86,0,Freeman Catering Butch,217540,Revenue,4626670967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,02-Mar-16,76.4,0,Freeman Catering Butch,217410,Revenue,4626670387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,02-Mar-16,34.77,0,Freeman Catering Butch,217410,Revenue,4626670393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,02-Mar-16,58.96,0,Freeman Catering Butch,217535,Revenue,4626670947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,02-Mar-16,292.48,0,Freeman Catering Butch,217535,Revenue,4626670943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,02-Mar-16,13.97,0,Freeman Catering Butch,217535,Revenue,4626670951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,02-Mar-16,369.22,0,Freeman Catering Butch,217535,Revenue,4626670935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI school Kitchen,Catering Provisions,02-Mar-16,22.57,0,Freeman Catering Butch,217460,Revenue,4626670371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI school Kitchen,Catering Provisions,02-Mar-16,45.88,0,Freeman Catering Butch,217460,Revenue,4626670365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary school Kitchen,Catering Provisions,02-Mar-16,52.44,0,Freeman Catering Butch,217310,Revenue,4626670325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary school Kitchen,Catering Provisions,02-Mar-16,89.47,0,Freeman Catering Butch,217310,Revenue,4626670323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior school Kitchen,Catering Provisions,02-Mar-16,44.88,0,Freeman Catering Butch,217340,Revenue,4626670333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior school Kitchen,Catering Provisions,02-Mar-16,28.86,0,Freeman Catering Butch,217340,Revenue,4626670343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,02-Mar-16,94.21,0,Freeman Catering Butch,217546,Revenue,4626671047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay school Kitchen,Catering Provisions,02-Mar-16,111.35,0,Freeman Catering Butch,217490,Revenue,4626671003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior school Kitchen,Catering Provisions,02-Mar-16,47.53,0,Freeman Catering Butch,217295,Revenue,4626670317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior school Kitchen,Catering Provisions,02-Mar-16,269.38,0,Freeman Catering Butch,217295,Revenue,4626670309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI school Kitchen,Catering Provisions,02-Mar-16,19.93,0,Freeman Catering Butch,217370,Revenue,4626670301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI school Kitchen,Catering Provisions,02-Mar-16,38.27,0,Freeman Catering Butch,217370,Revenue,4626670297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,02-Mar-16,34.38,0,Freeman Catering Butch,217475,Revenue,4626670281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,02-Mar-16,105.68,0,Freeman Catering Butch,217475,Revenue,4626670277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery school Kitchen,Catering Provisions,02-Mar-16,35.55,0,Freeman Catering Butch,217440,Revenue,4626670193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery school Kitchen,Catering Provisions,02-Mar-16,16.38,0,Freeman Catering Butch,217440,Revenue,4626670199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior school Kitchen,Catering Provisions,02-Mar-16,61.73,0,Freeman Catering Butch,217345,Revenue,4626670243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior school Kitchen,Catering Provisions,02-Mar-16,47.21,0,Freeman Catering Butch,217345,Revenue,4626670247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants school Kitchen,Catering Provisions,02-Mar-16,32.61,0,Freeman Catering Butch,217220,Revenue,4626670261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants school Kitchen,Catering Provisions,02-Mar-16,123.39,0,Freeman Catering Butch,217220,Revenue,4626670259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI school Kitchen,Catering Provisions,02-Mar-16,20.67,0,Freeman Catering Butch,217435,Revenue,4626670233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI school Kitchen,Catering Provisions,02-Mar-16,26.82,0,Freeman Catering Butch,217435,Revenue,4626670229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,02-Mar-16,170.58,0,Freeman Catering Butch,217415,Revenue,4626670213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,02-Mar-16,164.22,0,Jr Holland Foodservice,217552,Revenue,4626671019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,02-Mar-16,138.27,0,Jr Holland Foodservice,217553,Revenue,4626670415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,02-Mar-16,66.09,0,Jr Holland Foodservice,217355,Revenue,4626670841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,02-Mar-16,1.01,0,Jr Holland Foodservice,217415,Revenue,4626670221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI school Kitchen,Catering Provisions,02-Mar-16,46.69,0,Jr Holland Foodservice,217460,Revenue,4626670375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,02-Mar-16,54.64,0,Jr Holland Foodservice,217425,Revenue,4626670617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,02-Mar-16,36.86,0,Jr Holland Foodservice,217415,Revenue,4626670215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI school Kitchen South Shields,Catering Provisions,02-Mar-16,4.18,0,Jr Holland Foodservice,217450,Revenue,4626670683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,02-Mar-16,63.15,0,Jr Holland Foodservice,217410,Revenue,4626670399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,02-Mar-16,6.9,0,Jr Holland Foodservice,217525,Revenue,4626670997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI school Kitchen,Catering Provisions,02-Mar-16,34.91,0,Jr Holland Foodservice,217380,Revenue,4626670515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,02-Mar-16,3.08,0,Jr Holland Foodservice,217535,Revenue,4626670963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,02-Mar-16,79.97,0,Jr Holland Foodservice,217535,Revenue,4626670953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI school Kitchen South Shields,Catering Provisions,02-Mar-16,13,0,Jr Holland Foodservice,217450,Revenue,4626670681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown school Kitchen,Catering Provisions,02-Mar-16,35.7,0,Jr Holland Foodservice,217390,Revenue,4626670915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior school Kitchen Jarrow,Catering Provisions,02-Mar-16,23.88,0,Jr Holland Foodservice,217265,Revenue,4626670711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior school Kitchen,Catering Provisions,02-Mar-16,12.56,0,Jr Holland Foodservice,217345,Revenue,4626670253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior school Kitchen,Catering Provisions,02-Mar-16,19.96,0,Jr Holland Foodservice,217330,Revenue,4626670859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants school Kitchen,Catering Provisions,02-Mar-16,13.11,0,Jr Holland Foodservice,217280,Revenue,4626670569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI school Kitchen,Catering Provisions,02-Mar-16,24.06,0,Jr Holland Foodservice,217435,Revenue,4626670237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI school Kitchen,Catering Provisions,02-Mar-16,27.87,0,Jr Holland Foodservice,217365,Revenue,4626670803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants school Kitchen,Catering Provisions,02-Mar-16,29.2,0,Jr Holland Foodservice,217220,Revenue,4626670265 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior school Kitchen,Catering Provisions,02-Mar-16,4.17,0,Jr Holland Foodservice,217340,Revenue,4626670353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI school Kitchen,Catering Provisions,02-Mar-16,33.57,0,Jr Holland Foodservice,217325,Revenue,4626670471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI school Kitchen,Catering Provisions,02-Mar-16,25.45,0,Jr Holland Foodservice,217320,Revenue,4626670431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI school Kitchen,Catering Provisions,02-Mar-16,17.5,0,Jr Holland Foodservice,217370,Revenue,4626670305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior school Kitchen,Catering Provisions,02-Mar-16,19.82,0,Jr Holland Foodservice,217340,Revenue,4626670347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior school Kitchen,Catering Provisions,02-Mar-16,20.09,0,Jr Holland Foodservice,217350,Revenue,4626670553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI school Kitchen,Catering Provisions,02-Mar-16,29.14,0,Jr Holland Foodservice,217300,Revenue,4626670755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,02-Mar-16,13.63,0,Jr Holland Foodservice,217546,Revenue,4626671051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI school Kitchen,Catering Provisions,02-Mar-16,17.06,0,Jr Holland Foodservice,217275,Revenue,4626670745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI school Kitchen,Catering Provisions,02-Mar-16,27.68,0,Jr Holland Foodservice,217225,Revenue,4626670455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI school Kitchen,Catering Provisions,02-Mar-16,22.45,0,Jr Holland Foodservice,217375,Revenue,4626670777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI school Kitchen,Catering Provisions,02-Mar-16,38.98,0,Jr Holland Foodservice,217430,Revenue,4626670791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI school Kitchen,Catering Provisions,02-Mar-16,12.97,0,Jr Holland Foodservice,217335,Revenue,4626670893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,02-Mar-16,16.14,0,Jr Holland Foodservice,217475,Revenue,4626670291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,02-Mar-16,32.81,0,Jr Holland Foodservice,217475,Revenue,4626670285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery school Kitchen,Catering Provisions,02-Mar-16,4.75,0,Jr Holland Foodservice,217440,Revenue,4626670205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior school Kitchen,Catering Provisions,02-Mar-16,25.43,0,Jr Holland Foodservice,217250,Revenue,4626670927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI school Kitchen,Catering Provisions,02-Mar-16,12.47,0,Jr Holland Foodservice,217290,Revenue,4626670535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants school Kitchen,Catering Provisions,02-Mar-16,-74.95,0,Freeman Catering Butch,217400,Revenue,4626670663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI school Kitchen,Catering Provisions,02-Mar-16,-78.74,0,Freeman Catering Butch,217320,Revenue,4626670437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants school Kitchen,Catering Provisions,02-Mar-16,-6.83,0,Jr Holland Foodservice,217220,Revenue,4626670273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants school Kitchen,Catering Provisions,02-Mar-16,-130.89,0,Freeman Catering Butch,217400,Revenue,4626670669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior school Kitchen,Catering Provisions,02-Mar-16,-2.02,0,Jr Holland Foodservice,217345,Revenue,4626670255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants school Kitchen,Catering Provisions,02-Mar-16,-0.66,0,Jr Holland Foodservice,217280,Revenue,4626670581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior school Kitchen,Catering Provisions,02-Mar-16,-2.4,0,Jr Holland Foodservice,217340,Revenue,4626670357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,02-Mar-16,-4.65,0,Freeman Catering Butch,217552,Revenue,4626671033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants school Kitchen,Catering Provisions,02-Mar-16,-82.82,0,Freeman Catering Butch,217400,Revenue,4626670665 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Fleet Management - Transport Operations,Vehicle Running Costs,02-Mar-16,167.5,0,Www.Dvla.Gov.Uk,227000,Revenue,4626671231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Postage Charges,02-Mar-16,12.96,0,The Post Office,215460,Revenue,4626671165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Standards Unit,Travel Charges,02-Mar-16,421.26,0,Trainline,214300,Revenue,4626671213 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Travel Charges,02-Mar-16,134.28,0,Trainline,232000,Revenue,4626670185 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,02-Mar-16,29.07,0,Screwfix,232300,Revenue,4626671221 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,02-Mar-16,7.21,0,Wilko Retail Limit,232300,Revenue,4626671227 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Marketing Team,Travel Charges,02-Mar-16,113.53,0,Trainline,236000,Revenue,4626671121 Â鶹ÊÓƵ,00CL,Business & Resources ,Area Management,Payment of invoice,03/03/2016,26082.23,0,Jensen Construction Ltd,226760,Revenue,EBP00106 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Housing Regeneration,Housing Regeneration,03/03/2016,147762,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0173 Â鶹ÊÓƵ,00CL,Business & Resources , Procurement Savings,Contr Refun & Disc,03/03/2016,-900.06,0,Northumbrian Roads Ltd,238600,Revenue,STC166559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Support & Strengthening Families 3,Other Service Contracts & Supplies,03/03/2016,514.6,0,Places for People,213632,Revenue,STC166619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,03/03/2016,550,0,Stay North East Limited,213700,Revenue,STC166717 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Factories,Property Reactive / General Repairs,03/03/2016,564.41,0,The Pipe Surgeon,232808,Revenue,STC166747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,03/03/2016,600,0,Sentient,214200,Revenue,STC166877 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,03/03/2016,600,0,Henley House Tenants Association,705000,Revenue,STC166876 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,03/03/2016,600,0,Thomas Bell House Residents Fund,705000,Revenue,STC166878 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,03/03/2016,610,0,Northumbria University,230641,Revenue,STC166906 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,03/03/2016,610,0,Northumbria University,230641,Revenue,STC166907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Outreach Supp Contract,03/03/2016,624,0,Community Integrated Care,213100,Revenue,STC166951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Home Care,03/03/2016,645,0,Mears Home Care Limited,221005,Revenue,STC166982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Child-minders Services,03/03/2016,695.97,0,Redacted - Personal Data,217765,Revenue,STC167067 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,03/03/2016,785,0,YCS Construction Limited,232870,Revenue,STC167279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,03/03/2016,827.8,0,Sidhil Ltd,221420,Revenue,STC167347 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,03/03/2016,835,0,Easibathe & Easiaccess Solutions,819002,Capital,STC167355 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03/03/2016,853.22,0,Northumbrian Roads Ltd,227630,Revenue,STC167393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Safeguarding Adults Board,Consultation,03/03/2016,900,0,Streetmellor,221181,Revenue,STC167460 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Service Development,Voluntary Sector - General,03/03/2016,905.21,0,National Youth Advocacy Service,214420,Revenue,STC167474 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Waste Disposal Contract - Recycling,03/03/2016,979,0,H W Martin Waste Limited,228370,Revenue,STC167539 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC Jarrow,Schools Learning Equipment,03/03/2016,1122,0,RC Diocese of Hexham & Newcastle,133150,Revenue,STC167656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Subscriptions,03/03/2016,1134.6,0,CoramBAAF,213900,Revenue,STC167667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,03/03/2016,1307.3,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167789 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,1341.91,0,South Tyneside Homes,999700,Balance Sheet,STC167803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,03/03/2016,1447.5,0,Community First North East,216191,Revenue,STC167865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fr James Walsh Centre,Client Travel & Charges,03/03/2016,1565.55,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC167955 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Library,Resalable Items,03/03/2016,1700,0,Redacted - Personal Data,223100,Revenue,STC168025 Â鶹ÊÓƵ,00CL,Business & Resources ,Right to Read,Furniture & Equipment - General,03/03/2016,1732.5,0,Fionn Consultancy,223160,Revenue,STC168039 Â鶹ÊÓƵ,00CL,Business & Resources ,Council Elections,Furniture & Equipment - General,03/03/2016,1848,0,Shaw & Sons Limited,231510,Revenue,STC168077 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,1855.2,0,South Tyneside Homes,999700,Balance Sheet,STC168087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Foster Carers Other Fees & Charges,03/03/2016,1995,0,Redacted - Personal Data,213900,Revenue,STC168140 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Foster Carers Other Fees & Charges,03/03/2016,1995,0,Redacted - Personal Data,213900,Revenue,STC168141 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,2115.51,0,South Tyneside Homes,999700,Balance Sheet,STC168192 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,03/03/2016,2205,0,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC168208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,03/03/2016,2515,0,Seating Matters,221420,Revenue,STC168283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,03/03/2016,3000,0,Community First North East,215955,Revenue,STC168367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/03/2016,3232.99,0,Futures for Children Ltd,213500,Revenue,STC168431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Warden Costs,Agency Staff - Non-Teachers,03/03/2016,3514,0,Life Choices Plus Ltd t/a Everyday UK,221500,Revenue,STC168481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/03/2016,3703.59,0,Action for Children Services Ltd,213500,Revenue,STC168500 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,3970.63,0,South Tyneside Homes,999700,Balance Sheet,STC168524 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Postage Charges,03/03/2016,4052,0,Purchase Power,235970,Revenue,STC168535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,03/03/2016,4340,0,Action for Children Services Ltd,213500,Revenue,STC168560 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03/03/2016,5042.34,0,South Tyneside Homes,999999,Balance Sheet,STC168610 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,03/03/2016,5100,0,LPS Solicitors Ltd,999500,Balance Sheet,STC168613 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,03/03/2016,5130,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC168616 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Community Centres,Property Reactive / General Repairs,03/03/2016,5638.75,0,Cleveland Land Services Ltd,232850,Revenue,STC168652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,03/03/2016,5790,0,Media Savvy,216191,Revenue,STC168658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,03/03/2016,5803.5,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC168660 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,6522.17,0,South Tyneside Homes,999700,Balance Sheet,STC168691 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03/03/2016,6634.19,0,Northumbrian Roads Ltd,227630,Revenue,STC168700 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,7901.91,0,South Tyneside Homes,999700,Balance Sheet,STC168756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",School Improvement Advisors,Specialist Services,03/03/2016,9254.52,0,Mortimer Community College,210760,Revenue,STC168796 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03/03/2016,10267.11,0,South Tyneside Homes,999999,Balance Sheet,STC168820 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,10867.14,0,South Tyneside Homes,999700,Balance Sheet,STC168839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,03/03/2016,11600,0,A Significant Other Limited,213700,Revenue,STC168852 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,11693.08,0,South Tyneside Homes,999700,Balance Sheet,STC168855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",ISB Contingencies,DfE/EFA Year 7 Catch Up Premium Grant,03/03/2016,12000,0,Hebburn Comprehensive School,210070,Revenue,STC168867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",ISB Contingencies,DfE/EFA Year 7 Catch Up Premium Grant,03/03/2016,12000,0,South Shields Community School,210070,Revenue,STC168868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",ISB Contingencies,DfE/EFA Year 7 Catch Up Premium Grant,03/03/2016,17500,0,Harton Technology College,210070,Revenue,STC168924 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,19826.18,0,South Tyneside Homes,999700,Balance Sheet,STC168935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",ISB Contingencies,DfE/EFA Year 7 Catch Up Premium Grant,03/03/2016,20000,0,Mortimer Community College,210070,Revenue,STC168937 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,03/03/2016,21816.38,0,South Tyneside Homes,999999,Balance Sheet,STC168947 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,22434.2,0,South Tyneside Homes,999700,Balance Sheet,STC168953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Secondary Education,Specialist Services,03/03/2016,25000,0,South Shields Community School,210660,Revenue,STC168967 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,26119.54,0,South Tyneside Homes,999700,Balance Sheet,STC168972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,03/03/2016,27976.22,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC168980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Voluntary Sector Funding,Voluntary Sector - General,03/03/2016,28000,0,Mental Health Concern,220020,Revenue,STC168981 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,29150.58,0,South Tyneside Homes,999700,Balance Sheet,STC168984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Quarriers - short breaks for children looked after,Specialist Services,03/03/2016,34404.17,0,Quarriers,224221,Revenue,STC168999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,03/03/2016,38327.08,0,Elpha Lodge Residential Home,221004,Revenue,STC169007 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Monies Received,03/03/2016,42086.26,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC169018 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,52593.19,0,South Tyneside Homes,999700,Balance Sheet,STC169041 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,58752.89,0,South Tyneside Homes,999700,Balance Sheet,STC169050 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,63715.83,0,South Tyneside Homes,999700,Balance Sheet,STC169063 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,81196.92,0,South Tyneside Homes,999700,Balance Sheet,STC169084 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,87752.67,0,South Tyneside Homes,999700,Balance Sheet,STC169087 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,90055.48,0,South Tyneside Homes,999700,Balance Sheet,STC169089 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,115776.74,0,South Tyneside Homes,999700,Balance Sheet,STC169103 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,118934.86,0,South Tyneside Homes,999700,Balance Sheet,STC169105 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,140989.59,0,South Tyneside Homes,999700,Balance Sheet,STC169111 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,154098.55,0,South Tyneside Homes,999700,Balance Sheet,STC169115 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,03/03/2016,172542.56,0,South Tyneside Homes,999700,Balance Sheet,STC169117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior school Kitchen,Catering Provisions,03-Mar-16,64.7,0,Jr Holland Foodservice,217250,Revenue,4631136189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,03-Mar-16,113.55,0,Jr Holland Foodservice,217415,Revenue,4631136099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,03-Mar-16,111.58,0,Jr Holland Foodservice,217535,Revenue,4631136191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,03-Mar-16,4.8,0,Jr Holland Foodservice,217415,Revenue,4631136103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,03-Mar-16,7.84,0,Jr Holland Foodservice,217415,Revenue,4631136101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary school Kitchen,Catering Provisions,03-Mar-16,88.14,0,Jr Holland Foodservice,217310,Revenue,4631136117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,03-Mar-16,47.2,0,Jr Holland Foodservice,217525,Revenue,4631136197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI school Kitchen,Catering Provisions,03-Mar-16,3.99,0,Jr Holland Foodservice,217455,Revenue,4631136177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,03-Mar-16,88.49,0,Jr Holland Foodservice,217410,Revenue,4631136121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI school Kitchen,Catering Provisions,03-Mar-16,43.45,0,Jr Holland Foodservice,217455,Revenue,4631136175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown school Kitchen,Catering Provisions,03-Mar-16,168.11,0,Jr Holland Foodservice,217390,Revenue,4631136185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,03-Mar-16,43.28,0,Jr Holland Foodservice,221550,Revenue,4631136199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,03-Mar-16,170.55,0,Jr Holland Foodservice,217355,Revenue,4631136171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI school Kitchen,Catering Provisions,03-Mar-16,66.53,0,Jr Holland Foodservice,217315,Revenue,4631136167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI school Kitchen South Shields,Catering Provisions,03-Mar-16,50.35,0,Jr Holland Foodservice,217450,Revenue,4631136155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI school Kitchen,Catering Provisions,03-Mar-16,54.1,0,Jr Holland Foodservice,217305,Revenue,4631136129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI school Kitchen,Catering Provisions,03-Mar-16,61.71,0,Jr Holland Foodservice,217380,Revenue,4631136135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,03-Mar-16,65.49,0,Jr Holland Foodservice,217554,Revenue,4631136203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI school Kitchen,Catering Provisions,03-Mar-16,96.5,0,Jr Holland Foodservice,217245,Revenue,4631136157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,03-Mar-16,94.07,0,Jr Holland Foodservice,217425,Revenue,4631136145 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI school Kitchen,Catering Provisions,03-Mar-16,137.08,0,Jr Holland Foodservice,217260,Revenue,4631136147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior school Kitchen,Catering Provisions,03-Mar-16,58.89,0,Jr Holland Foodservice,217385,Revenue,4631136169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,03-Mar-16,88.75,0,Jr Holland Foodservice,217530,Revenue,4631136195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants school Kitchen,Catering Provisions,03-Mar-16,6.98,0,Jr Holland Foodservice,217280,Revenue,4631136143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants school Kitchen,Catering Provisions,03-Mar-16,7.07,0,Jr Holland Foodservice,217400,Revenue,4631136153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior school Kitchen,Catering Provisions,03-Mar-16,118.57,0,Jr Holland Foodservice,217235,Revenue,4631136149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior school Kitchen,Catering Provisions,03-Mar-16,7.84,0,Jr Holland Foodservice,217235,Revenue,4631136151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior school Kitchen,Catering Provisions,03-Mar-16,68.75,0,Jr Holland Foodservice,217340,Revenue,4631136119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI school Kitchen,Catering Provisions,03-Mar-16,61.58,0,Jr Holland Foodservice,217275,Revenue,4631136159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants school Kitchen,Catering Provisions,03-Mar-16,107.62,0,Jr Holland Foodservice,217220,Revenue,4631136109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI school Kitchen,Catering Provisions,03-Mar-16,85.07,0,Jr Holland Foodservice,217320,Revenue,4631136123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI school Kitchen,Catering Provisions,03-Mar-16,82.78,0,Jr Holland Foodservice,217225,Revenue,4631136125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants school Kitchen,Catering Provisions,03-Mar-16,41.5,0,Jr Holland Foodservice,217280,Revenue,4631136141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI school Kitchen,Catering Provisions,03-Mar-16,6.83,0,Jr Holland Foodservice,217270,Revenue,4631136133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior school Kitchen,Catering Provisions,03-Mar-16,67.16,0,Jr Holland Foodservice,217350,Revenue,4631136139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI school Kitchen,Catering Provisions,03-Mar-16,49.29,0,Jr Holland Foodservice,217270,Revenue,4631136131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior school Kitchen,Catering Provisions,03-Mar-16,58.86,0,Jr Holland Foodservice,217330,Revenue,4631136173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI school Kitchen,Catering Provisions,03-Mar-16,131.78,0,Jr Holland Foodservice,217325,Revenue,4631136127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI school Kitchen,Catering Provisions,03-Mar-16,92.16,0,Jr Holland Foodservice,217470,Revenue,4631136181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior school Kitchen,Catering Provisions,03-Mar-16,53.36,0,Jr Holland Foodservice,217395,Revenue,4631136179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive school Kitchen,Catering Provisions,03-Mar-16,93.41,0,Jr Holland Foodservice,217540,Revenue,4631136193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,03-Mar-16,47.86,0,Jr Holland Foodservice,217546,Revenue,4631136201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI school Kitchen,Catering Provisions,03-Mar-16,73.96,0,Jr Holland Foodservice,217435,Revenue,4631136105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI school Kitchen,Catering Provisions,03-Mar-16,96.57,0,Jr Holland Foodservice,217300,Revenue,4631136161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior school Kitchen,Catering Provisions,03-Mar-16,42.64,0,Jr Holland Foodservice,217345,Revenue,4631136107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI school Kitchen,Catering Provisions,03-Mar-16,50.23,0,Jr Holland Foodservice,217375,Revenue,4631136163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI school Kitchen,Catering Provisions,03-Mar-16,54.27,0,Jr Holland Foodservice,217365,Revenue,4631136165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI school Kitchen,Catering Provisions,03-Mar-16,67.72,0,Jr Holland Foodservice,217290,Revenue,4631136137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,03-Mar-16,105.06,0,Jr Holland Foodservice,217475,Revenue,4631136113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery school Kitchen,Catering Provisions,03-Mar-16,47,0,Jr Holland Foodservice,217440,Revenue,4631136097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior school Kitchen,Catering Provisions,03-Mar-16,186.65,0,Jr Holland Foodservice,217295,Revenue,4631136115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI school Kitchen,Catering Provisions,03-Mar-16,79.56,0,Jr Holland Foodservice,217335,Revenue,4631136183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior school Kitchen,Catering Provisions,03-Mar-16,68.85,0,Jr Holland Foodservice,217250,Revenue,4631136187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants school Kitchen,Catering Provisions,03-Mar-16,-1.36,0,Jr Holland Foodservice,217220,Revenue,4631136111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Day Care Jarrow,Catering Provisions,03-Mar-16,8.22,0,Asda Superstore,215477,Revenue,4631136249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre All Saints/Biddick Hall,Furniture & Equipment - General,03-Mar-16,21.55,0,Sainsburys Sacat 0774,215440,Revenue,4631136251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre All Saints/Biddick Hall,Furniture & Equipment - General,03-Mar-16,62.32,0,The Range,215440,Revenue,4631136253 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Local Development Framework,Travel Charges,03-Mar-16,193.39,0,Trainline,236450,Revenue,4631136245 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Travel Charges,03-Mar-16,44,0,Travelodge Website,232000,Revenue,4631136095 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,03-Mar-16,41.65,0,Screwfix,232300,Revenue,4631136261 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,03-Mar-16,16.66,0,Argos Ltd,232300,Revenue,4631136257 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,03-Mar-16,69.95,0,Argos Ltd,232300,Revenue,4631136255 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,03-Mar-16,32.16,0,Wilko Retail Limit,232300,Revenue,4631136259 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04/03/2016,500,0,J Kennedy Concrete Pumping,227630,Revenue,STC166564 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,04/03/2016,502.04,0,Coupe Line a division of Jack Coupe & Sons Ltd,850000,Capital,STC166586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,04/03/2016,507.57,0,Lowries Caterserve,217410,Revenue,STC166600 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Housing Standards,Property Reactive / General Repairs,04/03/2016,520,0,Advanced Cleaning & Maintenance Ltd,236230,Revenue,STC166628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,04/03/2016,528,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC166641 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,04/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166687 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,04/03/2016,577.08,0,The Pipe Surgeon,232860,Revenue,STC166773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Client Travel & Charges,04/03/2016,590,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213100,Revenue,STC166809 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,04/03/2016,600,0,Nichol Associates Limited,802270,Capital,STC166879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,04/03/2016,604.94,0,Lowries Caterserve,217525,Revenue,STC166900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Furniture & Equipment - General,04/03/2016,636,0,Direct Healthcare Services Ltd,221420,Revenue,STC166969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,04/03/2016,643.2,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC166976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Secondary Non-Delegated Transport,School Travel Contracts,04/03/2016,656,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC166995 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Administration,Postage Charges,04/03/2016,672.71,0,Pitney Bowes Ltd,231320,Revenue,STC167017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Furniture & Equipment - General,04/03/2016,678,0,Drive Medical Limited,221420,Revenue,STC167027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,04/03/2016,688,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC167053 Â鶹ÊÓƵ,00CL,Business & Resources ,Off-Street Car Parking Administration,Printing & Stationery Consumables,04/03/2016,733.8,0,BemroseBooth Paragon,227250,Revenue,STC167197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD External Day Care,Adult Day Care Services,04/03/2016,757.7,0,Sunderland Care & Support Ltd,220790,Revenue,STC167234 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Car Park Improvements Lines & Signs,Capital Advisors & Consultants Fees,04/03/2016,796.03,0,Coupe Line a division of Jack Coupe & Sons Ltd,830009,Capital,STC167297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,04/03/2016,808,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167320 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,04/03/2016,848,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Legal Advisors,04/03/2016,850,0,Dere Street Barristers,213602,Revenue,STC167378 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Community Centres,Property Reactive / General Repairs,04/03/2016,882.8,0,YCS Construction Limited,232850,Revenue,STC167426 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,04/03/2016,900,0,YCS Construction Limited,232860,Revenue,STC167461 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,04/03/2016,940,0,YCS Construction Limited,232870,Revenue,STC167504 Â鶹ÊÓƵ,00CL,Business & Resources ,Civic Duties,Entertainers Services,04/03/2016,945,0,Paul James Music,232200,Revenue,STC167511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hospital Tuition,Other Service Contracts & Supplies,04/03/2016,973.5,0,Supply Desk,211390,Revenue,STC167535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,04/03/2016,1084,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167625 Â鶹ÊÓƵ,00CL,Business & Resources ,Foreshores,Rents Paid - General,04/03/2016,1100,0,Smiths Gore,223830,Revenue,STC167644 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04/03/2016,1244.7,0,Marshalls,227630,Revenue,STC167745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Adults with Disabilities Team,Client Travel & Charges,04/03/2016,1300,0,Jack's Taxis,220550,Revenue,STC167778 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,04/03/2016,1307.6,0,Mencap,700200,Revenue,STC167792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,04/03/2016,1444.1,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC167859 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,04/03/2016,1500,0,YCS Construction Limited,232860,Revenue,STC167905 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,04/03/2016,1549.1,0,Tyre Services GB Limited,227030,Revenue,STC167937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Client Travel & Charges,04/03/2016,1604.7,0,Afruca,213100,Revenue,STC167971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,04/03/2016,1700,0,Monkseaton Community High School,210095,Revenue,STC168026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,04/03/2016,1700,0,Newbridge Academy,210095,Revenue,STC168027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,04/03/2016,1700,0,North View Academy,210095,Revenue,STC168028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,04/03/2016,1700,0,Parkhead Community Primary,210095,Revenue,STC168029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,04/03/2016,1700,0,St Philips RC Primary,210095,Revenue,STC168030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,04/03/2016,1700,0,The Hermitage Academy,210095,Revenue,STC168031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,04/03/2016,1700,0,Wellfield Community School,210095,Revenue,STC168032 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04/03/2016,1719.64,0,Aggregate Industries,227630,Revenue,STC168036 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,04/03/2016,1733.9,0,Aggregate Industries,227630,Revenue,STC168041 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,04/03/2016,1788.23,0,Ring Ready 2007 Ltd,232870,Revenue,STC168058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Open Zone City Learning Centre,Computer Equipment & Hardware,04/03/2016,1799.99,0,Lego Company Ltd,210710,Revenue,STC168059 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,04/03/2016,1850,0,George Vardy Haulage,227000,Revenue,STC168081 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,04/03/2016,1875.65,0,Tyre Services GB Limited,227030,Revenue,STC168094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Open Zone City Learning Centre,Computer Equipment & Hardware,04/03/2016,1950,0,Tyre Services GB Limited,210710,Revenue,STC168116 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,04/03/2016,1952.1,0,Redacted - Personal Data,237020,Revenue,STC168119 Â鶹ÊÓƵ,00CL,Housing Capital,DH H&S Blenkinsop Sheltered,Capital Advisors & Consultants Fees,04/03/2016,2070,0,Results Communications LLP,800067,Capital,STC168172 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,04/03/2016,2110,0,Jensen Construction Limited,232860,Revenue,STC168185 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,04/03/2016,2250,0,Number 10 Interim Ltd,819500,Capital,STC168218 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Valuation Services,04/03/2016,2460.85,0,Turvey Westgarth,232300,Revenue,STC168264 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Subscriptions,04/03/2016,2486,0,Sypol Limited,227000,Revenue,STC168269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,04/03/2016,2496,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC168273 Â鶹ÊÓƵ,00CL,Business & Resources ,Parks General,Property Reactive / General Repairs,04/03/2016,2665,0,BROXAP Limited,223640,Revenue,STC168312 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,04/03/2016,2673,0,George Vardy Haulage,227000,Revenue,STC168313 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Agency Staff - Non-Teachers,04/03/2016,2751.26,0,Redacted - Personal Data,232300,Revenue,STC168323 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,04/03/2016,2772,0,TSUK Interiors Ltd,232870,Revenue,STC168328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",CES Pressure Nursing Alternating,Purchase of Stock Items,04/03/2016,2875,0,Direct Healthcare Services Ltd,221430,Revenue,STC168341 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,04/03/2016,2940,0,Nichol Associates Limited,800008,Capital,STC168354 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,04/03/2016,3043,0,Jensen Construction Limited,232860,Revenue,STC168386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Furniture & Equipment - General,04/03/2016,3200,0,Care-Ability,221420,Revenue,STC168413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,04/03/2016,3400,0,Ravenswood Primary School,210095,Revenue,STC168461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,04/03/2016,3400,0,Robert Ferguson Primary,210095,Revenue,STC168462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,04/03/2016,3443.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC168467 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,04/03/2016,3456.99,0,Tyre Services GB Limited,227030,Revenue,STC168470 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",24+ loans Development Fund,Grant Payments - General,04/03/2016,3480.75,0,Community First North East,216085,Revenue,STC168475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hospital Tuition,Other Service Contracts & Supplies,04/03/2016,3551,0,Vision for Education Ltd,211390,Revenue,STC168483 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04/03/2016,3700,0,Stannah Lift Services Ltd,819000,Capital,STC168499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Other Service Contracts & Supplies,04/03/2016,3883.1,0,Handicare (Freelift) Ltd,221420,Revenue,STC168513 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04/03/2016,3905,0,Stannah Lift Services Ltd,819000,Capital,STC168515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Standards Unit,Other Service Contracts & Supplies,04/03/2016,3967.8,0,Edwina McGovern Limited,214300,Revenue,STC168523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/03/2016,4060,0,Barnardos,213500,Revenue,STC168537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04/03/2016,4060,0,National Fostering Agency Ltd,213500,Revenue,STC168538 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,04/03/2016,4140,0,Dere Street Barristers,231100,Revenue,STC168546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Priv Contr - Academies,04/03/2016,5100,0,Ridgeway Primary School,210095,Revenue,STC168614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Priv Contr - Academies,04/03/2016,5100,0,St Joseph’s Catholic Academy,210095,Revenue,STC168615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Furniture & Equipment - General,04/03/2016,5529.2,0,Direct Healthcare Services Ltd,221420,Revenue,STC168646 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Disability Commissioned Care,Home Care,04/03/2016,5880,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC168666 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04/03/2016,6953.88,0,Northumbrian Roads Ltd,227630,Revenue,STC168718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Families Social Care,Specialist Services,04/03/2016,7150,0,Baltimore Consulting,212050,Revenue,STC168725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Priv Contr - Academies,04/03/2016,7200,0,Holy Trinity Church of England Academy,210095,Revenue,STC168731 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Promenade Connectivity Scheme,Capital Advisors & Consultants Fees,04/03/2016,7550.63,0,AECOM LTD,828517,Capital,STC168745 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Top Ups Independent Providers Post16,Support for School other,04/03/2016,7881.33,0,City of Sunderland College,217760,Revenue,STC168755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,04/03/2016,9350,0,Foundation of Light,216180,Revenue,STC168803 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Vehicle Running Costs,04/03/2016,22103.2,0,Hall Fuels,227000,Revenue,STC168950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,04/03/2016,24384.29,0,Northumberland County Council,213700,Revenue,STC168963 Â鶹ÊÓƵ,00CL,Business & Resources ,Off-Street Car Parking Administration,Other Service Contracts & Supplies,04/03/2016,31308,0,Capita Property & Infrastructure Limited,227250,Revenue,STC168991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior school Kitchen,Catering Provisions,04-Mar-16,122.51,0,Hopwells Ltd,217250,Revenue,4636375087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI school Kitchen,Catering Provisions,04-Mar-16,209.11,0,Hopwells Ltd,217290,Revenue,4636374981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown school Kitchen,Catering Provisions,04-Mar-16,307.06,0,Hopwells Ltd,217390,Revenue,4636375083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI school Kitchen,Catering Provisions,04-Mar-16,128.69,0,Hopwells Ltd,217460,Revenue,4636374935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI school Kitchen,Catering Provisions,04-Mar-16,104.88,0,Hopwells Ltd,217380,Revenue,4636374975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI school Kitchen South Shields,Catering Provisions,04-Mar-16,86.78,0,Hopwells Ltd,217450,Revenue,4636375001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,04-Mar-16,359.44,0,Hopwells Ltd,217355,Revenue,4636375061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,04-Mar-16,633.11,0,Hopwells Ltd,217535,Revenue,4636375091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,04-Mar-16,180.73,0,Hopwells Ltd,217410,Revenue,4636374943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI school Kitchen,Catering Provisions,04-Mar-16,114.32,0,Hopwells Ltd,217260,Revenue,4636374989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI school Kitchen,Catering Provisions,04-Mar-16,79.14,0,Hopwells Ltd,217435,Revenue,4636374895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI school Kitchen,Catering Provisions,04-Mar-16,95.75,0,Hopwells Ltd,217315,Revenue,4636375059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior school Kitchen,Catering Provisions,04-Mar-16,79.38,0,Hopwells Ltd,217345,Revenue,4636374899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants school Kitchen,Catering Provisions,04-Mar-16,121.03,0,Hopwells Ltd,217220,Revenue,4636374903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior school Kitchen,Catering Provisions,04-Mar-16,130.52,0,Hopwells Ltd,217295,Revenue,4636374921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI school Kitchen,Catering Provisions,04-Mar-16,164.97,0,Hopwells Ltd,217335,Revenue,4636375081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery school Kitchen,Catering Provisions,04-Mar-16,52.76,0,Hopwells Ltd,217440,Revenue,4636374881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,04-Mar-16,87.72,0,Hopwells Ltd,217475,Revenue,4636374909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI school Kitchen,Catering Provisions,04-Mar-16,63.05,0,Hopwells Ltd,217275,Revenue,4636375015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI school Kitchen,Catering Provisions,04-Mar-16,121.23,0,Hopwells Ltd,217375,Revenue,4636375023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior school Kitchen,Catering Provisions,04-Mar-16,60.19,0,Hopwells Ltd,217330,Revenue,4636375065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior school Kitchen,Catering Provisions,04-Mar-16,149.14,0,Hopwells Ltd,217340,Revenue,4636374927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI school Kitchen,Catering Provisions,04-Mar-16,177.71,0,Hopwells Ltd,217320,Revenue,4636374959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI school Kitchen,Catering Provisions,04-Mar-16,211.07,0,Hopwells Ltd,217225,Revenue,4636374963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI school Kitchen,Catering Provisions,04-Mar-16,145.35,0,Hopwells Ltd,217470,Revenue,4636375075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,04-Mar-16,216.15,0,Hopwells Ltd,217530,Revenue,4636375101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI school Kitchen,Catering Provisions,04-Mar-16,181.35,0,Hopwells Ltd,217365,Revenue,4636375041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,04-Mar-16,144.44,0,Hopwells Ltd,217546,Revenue,4636375125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,04-Mar-16,76.73,0,Hopwells Ltd,217552,Revenue,4636375121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,04-Mar-16,249.78,0,Hopwells Ltd,217553,Revenue,4636374953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI school Kitchen,Catering Provisions,04-Mar-16,168.32,0,Hopwells Ltd,217435,Revenue,4636374885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI school Kitchen,Catering Provisions,04-Mar-16,107.97,0,Hopwells Ltd,217430,Revenue,4636375029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross school Kitchen,Catering Provisions,04-Mar-16,167.31,0,Hopwells Ltd,217255,Revenue,4636374965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay school Kitchen,Catering Provisions,04-Mar-16,53.84,0,Hopwells Ltd,217490,Revenue,4636375113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior school Kitchen Jarrow,Catering Provisions,04-Mar-16,125.82,0,Hopwells Ltd,217265,Revenue,4636375005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI school Kitchen,Catering Provisions,04-Mar-16,105.84,0,Hopwells Ltd,217370,Revenue,4636374913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior school Kitchen,Catering Provisions,04-Mar-16,362.5,0,Hopwells Ltd,217235,Revenue,4636374995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive school Kitchen,Catering Provisions,04-Mar-16,148.3,0,Hopwells Ltd,217540,Revenue,4636375099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior school Kitchen,Catering Provisions,04-Mar-16,96.05,0,Hopwells Ltd,217395,Revenue,4636375071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI school Kitchen,Catering Provisions,04-Mar-16,88.07,0,Hopwells Ltd,217300,Revenue,4636375021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,04-Mar-16,38.12,0,Jr Holland Foodservice,217410,Revenue,4636374949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,04-Mar-16,17.65,0,Jr Holland Foodservice,217525,Revenue,4636375111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,04-Mar-16,64.74,0,Jr Holland Foodservice,217425,Revenue,4636374985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,04-Mar-16,26.27,0,Jr Holland Foodservice,217410,Revenue,4636374951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI school Kitchen,Catering Provisions,04-Mar-16,85.66,0,Jr Holland Foodservice,217460,Revenue,4636374937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,04-Mar-16,82.21,0,Jr Holland Foodservice,217535,Revenue,4636375095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay school Kitchen,Catering Provisions,04-Mar-16,6.83,0,Jr Holland Foodservice,217490,Revenue,4636375119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI school Kitchen,Catering Provisions,04-Mar-16,87.81,0,Jr Holland Foodservice,217430,Revenue,4636375033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior school Kitchen Jarrow,Catering Provisions,04-Mar-16,78.54,0,Jr Holland Foodservice,217265,Revenue,4636375009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior school Kitchen,Catering Provisions,04-Mar-16,3.24,0,Jr Holland Foodservice,217330,Revenue,4636375069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross school Kitchen,Catering Provisions,04-Mar-16,67.43,0,Jr Holland Foodservice,217255,Revenue,4636374969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants school Kitchen,Catering Provisions,04-Mar-16,1.36,0,Jr Holland Foodservice,217220,Revenue,4636374907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI school Kitchen,Catering Provisions,04-Mar-16,54.37,0,Jr Holland Foodservice,217370,Revenue,4636374915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay school Kitchen,Catering Provisions,04-Mar-16,63.56,0,Jr Holland Foodservice,217490,Revenue,4636375117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,04-Mar-16,14.14,0,Jr Holland Foodservice,217530,Revenue,4636375107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,04-Mar-16,8.46,0,Jr Holland Foodservice,217530,Revenue,4636375109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,04-Mar-16,33.59,0,Jr Holland Foodservice,217530,Revenue,4636375103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,04-Mar-16,50.75,0,Jr Holland Foodservice,217475,Revenue,4636374911 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Catering Provisions,04-Mar-16,9.55,0,Greggs - S0051,232200,Revenue,4636375155 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Stationery,04-Mar-16,12.63,0,Amazon Uk Marketplace,231900,Revenue,4636374861 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Mar-16,7,0,North Tyneside,230710,Revenue,4636374873 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Catering Provisions,04-Mar-16,12,0,Gateshead Council Moto,230710,Revenue,4636374865 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Mar-16,11,0,North Tyneside,230710,Revenue,4636374867 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Mar-16,20,0,Sunderland Cc,230710,Revenue,4636374875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI school Kitchen,Catering Provisions,04-Mar-16,9.68,0,Asda Superstore,217375,Revenue,4636375165 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regulatory Services Management,Travel Charges,04-Mar-16,3.9,0,Nexus Travel Shop,236800,Revenue,4636375157 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Mar-16,-11,0,North Tyneside,230710,Revenue,4636374879 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,04-Mar-16,2.7,0,City Electrical Fa,232300,Revenue,4636375169 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,04-Mar-16,30.83,0,B & Q 1162,232300,Revenue,4636375167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Social Support for Carers,Payments to Carers,07/03/2016,500,0,Redacted - Personal Data,221008,Revenue,STC166565 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,07/03/2016,559.12,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC166731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Catering Contract General,Other Service Contracts & Supplies,07/03/2016,581.52,0,J H Mechanicals Services Ltd,217210,Revenue,STC166799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Social Support for Carers,Payments to Carers,07/03/2016,618,0,Redacted - Personal Data,221008,Revenue,STC166926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cluster 6 - Day Care - (EEC),Property Planned Maintenance,07/03/2016,727,0,CDS Security Ltd,215475,Revenue,STC167146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,07/03/2016,875,0,TCV Employment & Training Services Ltd,216180,Revenue,STC167416 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Advisors & Consultants Fees,07/03/2016,900,0,Thornton-Firkin LLP,828520,Capital,STC167462 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,07/03/2016,918,0,St Oswalds Hospice,213100,Revenue,STC167483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,07/03/2016,1086,0,St Oswalds Hospice,213100,Revenue,STC167631 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Housing Renewal Team,Other Service Contracts & Supplies,07/03/2016,1268.9,0,Logic Street & Park Scene,236570,Revenue,STC167760 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,07/03/2016,1343.47,0,Care-Ability,221420,Revenue,STC167805 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Community Centres,Property Reactive / General Repairs,07/03/2016,1470,0,YCS Construction Limited,232850,Revenue,STC167891 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07/03/2016,1500,0,NR - HEBBURN SPORTS & SOCIAL CLUB LTD101860,999999,Balance Sheet,STC167906 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07/03/2016,1500,0,NR - SHIELDS SNOOKER CENTRE LTD120568,999999,Balance Sheet,STC167907 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07/03/2016,1536.46,0,NR - PRS INCLUSION SERVICES LTD122156,999999,Balance Sheet,STC167932 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,07/03/2016,1660,0,TSUK Interiors Ltd,707640,Revenue,STC167988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,07/03/2016,1810,0,St Oswalds Hospice,213100,Revenue,STC168064 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Community Centres,Property Reactive / General Repairs,07/03/2016,1871,0,YCS Construction Limited,232850,Revenue,STC168092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/03/2016,2100,0,National Fostering Agency Ltd,213500,Revenue,STC168178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/03/2016,2190.09,0,National Fostering Agency Ltd,213500,Revenue,STC168205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,07/03/2016,2270,0,TCV Employment & Training Services Ltd,216180,Revenue,STC168228 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,07/03/2016,2385.7,0,YCS Construction Limited,232860,Revenue,STC168251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/03/2016,2900,0,National Fostering Agency Ltd,213500,Revenue,STC168348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Youth Offending Service,Property Planned Maintenance,07/03/2016,2974.2,0,Ring Ready 2007 Ltd,219220,Revenue,STC168363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,07/03/2016,3000,0,Zenith People Ltd,216180,Revenue,STC168368 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/03/2016,3024.41,0,National Fostering Agency Ltd,213500,Revenue,STC168383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/03/2016,3024.41,0,National Fostering Agency Ltd,213500,Revenue,STC168384 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Block Gross Accommodation Costs,07/03/2016,3212.03,0,ISOS Housing Ltd,222110,Revenue,STC168417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/03/2016,3232.99,0,Futures for Children Ltd,213500,Revenue,STC168432 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/03/2016,3232.99,0,Futures for Children Ltd,213500,Revenue,STC168433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/03/2016,3232.99,0,Futures for Children Ltd,213500,Revenue,STC168434 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,07/03/2016,3768.57,0,A Wilderness Way Ltd,213700,Revenue,STC168504 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Connexions Hub,Rents Paid - General,07/03/2016,4000,0,Ocean Road Community Association,216530,Revenue,STC168527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Furniture & Equipment - General,07/03/2016,4500,0,Care-Ability,221420,Revenue,STC168576 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07/03/2016,4727.95,0,NR - LONDON EBOR DEVELOPMENTS LTD128219,999999,Balance Sheet,STC168584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,07/03/2016,4814,0,TCV Employment & Training Services Ltd,216180,Revenue,STC168595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,07/03/2016,5150,0,A Wilderness Way Ltd,213700,Revenue,STC168619 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,07/03/2016,5150,0,A Wilderness Way Ltd,213700,Revenue,STC168620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,07/03/2016,5150,0,A Wilderness Way Ltd,213700,Revenue,STC168621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,07/03/2016,5150,0,A Wilderness Way Ltd,213700,Revenue,STC168622 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Homeloss & Demolition,Capital Compensation Payments,07/03/2016,5300,0,Redacted - Personal Data,802861,Capital,STC168629 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,07/03/2016,5772,0,Jensen Construction Limited,232870,Revenue,STC168657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Block Gross Accommodation Costs,07/03/2016,5847.75,0,ISOS Housing Ltd,222110,Revenue,STC168665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Block Gross Accommodation Costs,07/03/2016,6563.2,0,ISOS Housing Ltd,222110,Revenue,STC168694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Outreach Supp Contract,07/03/2016,6586.09,0,Community Integrated Care,213100,Revenue,STC168697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,07/03/2016,10400,0,St Cuthbert's Care,213700,Revenue,STC168823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Priv Contr - Academies,07/03/2016,10800,0,Whitburn Church of England Academy,210095,Revenue,STC168838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Priv Contr - Academies,07/03/2016,14400,0,Cleadon Church of England Academy,210095,Revenue,STC168894 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07/03/2016,23194.58,0,NR - BE MODERN LTD130147,999999,Balance Sheet,STC168956 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School,Fixtures & Fittings,07/03/2016,33140,0,Play Fitness Ltd,133190,Revenue,STC168995 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07/03/2016,41747.18,0,NR - BHS LIMITED120375,999999,Balance Sheet,STC169017 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,07/03/2016,288897.33,0,NR - ASDA STORES LTD127611,999999,Balance Sheet,STC169128 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Street Lighting Administration,PFI Unitary Charge - Fixed,07/03/2016,355620.9,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC169133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI school Kitchen,Catering Provisions,07-Mar-16,29.22,0,Jr Holland Foodservice,217315,Revenue,4641776171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior school Kitchen,Catering Provisions,07-Mar-16,39.91,0,Jr Holland Foodservice,217385,Revenue,4641776177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary school Kitchen,Catering Provisions,07-Mar-16,73.87,0,Jr Holland Foodservice,217310,Revenue,4641776051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI school Kitchen,Catering Provisions,07-Mar-16,31.7,0,Jr Holland Foodservice,217245,Revenue,4641776143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,07-Mar-16,94.93,0,Jr Holland Foodservice,217425,Revenue,4641776119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,07-Mar-16,10.67,0,Jr Holland Foodservice,217410,Revenue,4641776065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI school Kitchen South Shields,Catering Provisions,07-Mar-16,24.71,0,Jr Holland Foodservice,217450,Revenue,4641776137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI school Kitchen,Catering Provisions,07-Mar-16,56.59,0,Jr Holland Foodservice,217260,Revenue,4641776123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI school Kitchen,Catering Provisions,07-Mar-16,45.2,0,Jr Holland Foodservice,217305,Revenue,4641776083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI school Kitchen,Catering Provisions,07-Mar-16,4.8,0,Jr Holland Foodservice,217260,Revenue,4641776127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,07-Mar-16,69.78,0,Jr Holland Foodservice,217410,Revenue,4641776063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI school Kitchen,Catering Provisions,07-Mar-16,51.49,0,Jr Holland Foodservice,217455,Revenue,4641776189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown school Kitchen,Catering Provisions,07-Mar-16,2.46,0,Jr Holland Foodservice,217390,Revenue,4641776223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,07-Mar-16,38.67,0,Jr Holland Foodservice,217525,Revenue,4641776249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown school Kitchen,Catering Provisions,07-Mar-16,98.48,0,Jr Holland Foodservice,217390,Revenue,4641776217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI school Kitchen,Catering Provisions,07-Mar-16,3.99,0,Jr Holland Foodservice,217455,Revenue,4641776193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,07-Mar-16,1.01,0,Jr Holland Foodservice,217415,Revenue,4641776017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI school Kitchen,Catering Provisions,07-Mar-16,36.09,0,Jr Holland Foodservice,217380,Revenue,4641776101 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,07-Mar-16,86.85,0,Jr Holland Foodservice,217415,Revenue,4641776011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,07-Mar-16,88.34,0,Jr Holland Foodservice,217535,Revenue,4641776231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,07-Mar-16,99.38,0,Jr Holland Foodservice,217355,Revenue,4641776181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,07-Mar-16,12.46,0,Jr Holland Foodservice,217554,Revenue,4641776257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants school Kitchen,Catering Provisions,07-Mar-16,30.42,0,Jr Holland Foodservice,217280,Revenue,4641776115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI school Kitchen,Catering Provisions,07-Mar-16,47.58,0,Jr Holland Foodservice,217470,Revenue,4641776207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI school Kitchen,Catering Provisions,07-Mar-16,23.61,0,Jr Holland Foodservice,217365,Revenue,4641776167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI school Kitchen,Catering Provisions,07-Mar-16,51.18,0,Jr Holland Foodservice,217375,Revenue,4641776161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior school Kitchen,Catering Provisions,07-Mar-16,48.95,0,Jr Holland Foodservice,217395,Revenue,4641776199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI school Kitchen,Catering Provisions,07-Mar-16,43.31,0,Jr Holland Foodservice,217225,Revenue,4641776075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior school Kitchen,Catering Provisions,07-Mar-16,55.31,0,Jr Holland Foodservice,217350,Revenue,4641776111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI school Kitchen,Catering Provisions,07-Mar-16,25.33,0,Jr Holland Foodservice,217270,Revenue,4641776095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,07-Mar-16,60.29,0,Jr Holland Foodservice,217530,Revenue,4641776239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior school Kitchen,Catering Provisions,07-Mar-16,72.61,0,Jr Holland Foodservice,217235,Revenue,4641776129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,07-Mar-16,8.46,0,Jr Holland Foodservice,217530,Revenue,4641776245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,07-Mar-16,24.41,0,Jr Holland Foodservice,217546,Revenue,4641776253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior school Kitchen,Catering Provisions,07-Mar-16,32.37,0,Jr Holland Foodservice,217330,Revenue,4641776185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,07-Mar-16,49.19,0,Jr Holland Foodservice,217546,Revenue,4641776251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants school Kitchen,Catering Provisions,07-Mar-16,8.08,0,Jr Holland Foodservice,217400,Revenue,4641776133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI school Kitchen,Catering Provisions,07-Mar-16,39.43,0,Jr Holland Foodservice,217300,Revenue,4641776153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior school Kitchen,Catering Provisions,07-Mar-16,6.83,0,Jr Holland Foodservice,217340,Revenue,4641776059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior school Kitchen,Catering Provisions,07-Mar-16,44.11,0,Jr Holland Foodservice,217340,Revenue,4641776057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI school Kitchen,Catering Provisions,07-Mar-16,38.12,0,Jr Holland Foodservice,217320,Revenue,4641776069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants school Kitchen,Catering Provisions,07-Mar-16,47.36,0,Jr Holland Foodservice,217220,Revenue,4641776031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior school Kitchen,Catering Provisions,07-Mar-16,32.49,0,Jr Holland Foodservice,217345,Revenue,4641776023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI school Kitchen,Catering Provisions,07-Mar-16,43.47,0,Jr Holland Foodservice,217435,Revenue,4641776021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI school Kitchen,Catering Provisions,07-Mar-16,65.91,0,Jr Holland Foodservice,217325,Revenue,4641776079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive school Kitchen,Catering Provisions,07-Mar-16,65.44,0,Jr Holland Foodservice,217540,Revenue,4641776233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI school Kitchen,Catering Provisions,07-Mar-16,41.55,0,Jr Holland Foodservice,217275,Revenue,4641776149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior school Kitchen,Catering Provisions,07-Mar-16,139.5,0,Jr Holland Foodservice,217295,Revenue,4641776041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery school Kitchen,Catering Provisions,07-Mar-16,31.82,0,Jr Holland Foodservice,217440,Revenue,4641775999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,07-Mar-16,8.25,0,Jr Holland Foodservice,217475,Revenue,4641776039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior school Kitchen,Catering Provisions,07-Mar-16,3.22,0,Jr Holland Foodservice,217295,Revenue,4641776045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,07-Mar-16,47.86,0,Jr Holland Foodservice,217475,Revenue,4641776035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI school Kitchen,Catering Provisions,07-Mar-16,28.4,0,Jr Holland Foodservice,217290,Revenue,4641776107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior school Kitchen,Catering Provisions,07-Mar-16,22.79,0,Jr Holland Foodservice,217250,Revenue,4641776227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI school Kitchen,Catering Provisions,07-Mar-16,42.65,0,Jr Holland Foodservice,217335,Revenue,4641776211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,07-Mar-16,23.58,0,Amazon Eu,214200,Revenue,4641776317 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Travel Charges,07-Mar-16,36.72,0,The Travel Bureau (Cor,232000,Revenue,4641775995 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regulatory Services Management,Travel Charges,07-Mar-16,12,0,Ecml Durham Parking,236800,Revenue,4641776337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre EEC/Jarrow/Prim,Postage Charges,07-Mar-16,1.26,0,Post Office Counter,215470,Revenue,4641776349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Furniture & Equipment - General,07-Mar-16,29.59,0,Asda Superstore,215460,Revenue,4641776339 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,07-Mar-16,-152.5,0,Premier Training,230641,Revenue,4641776333 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,07-Mar-16,3,0,City Electrical Fa,232300,Revenue,4641776353 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Travel Charges,07-Mar-16,79.95,0,Hardwick Hall,232100,Revenue,4641776363 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Catering Provisions,07-Mar-16,5.75,0,Starbucks Simonside,232100,Revenue,4641776365 Â鶹ÊÓƵ,00CL,Business & Resources,Finance Client Team,Accommodation Costs,07-Mar-16,160.5,0,Millennium Glouces,230070,Revenue,4641776319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Social Care,Adult Social Care Supporting People,08/03/2016,110333.32,0,Home Group,222110,Revenue,CH0174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,-1598.08,0,Redacted - Personal Data,221001,Revenue,STC166555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Fairer Charging,08/03/2016,500.36,0,Redacted - Personal Data,221001,Revenue,STC166582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,505.48,0,Redacted - Personal Data,221001,Revenue,STC166593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,506.88,0,Redacted - Personal Data,221004,Revenue,STC166599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances ,08/03/2016,508.48,0,Redacted - Personal Data,213901,Revenue,STC166603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,512.24,0,Redacted - Personal Data,221001,Revenue,STC166615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,513.04,0,Redacted - Personal Data,221001,Revenue,STC166618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,516.32,0,Redacted - Personal Data,221004,Revenue,STC166623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,519.72,0,Redacted - Personal Data,221001,Revenue,STC166626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,519.72,0,Redacted - Personal Data,221001,Revenue,STC166627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166658 Â鶹ÊÓƵ,00CL,Business & Resources ,CAF Grants,Grant Payments CAF Jarrow & Boldon,08/03/2016,537,0,Hedworthfield C A,222890,Revenue,STC166675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,CAO Allowances,08/03/2016,537.96,0,Redacted - Personal Data,213602,Revenue,STC166678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,537.96,0,Redacted - Personal Data,213800,Revenue,STC166679 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,539.08,0,Redacted - Personal Data,221001,Revenue,STC166681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,539.08,0,Redacted - Personal Data,221001,Revenue,STC166682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,540.24,0,Redacted - Personal Data,221001,Revenue,STC166703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,540.24,0,Redacted - Personal Data,221004,Revenue,STC166702 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,542.08,0,Redacted - Personal Data,221001,Revenue,STC166705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,542.08,0,Redacted - Personal Data,221001,Revenue,STC166706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,542.08,0,Redacted - Personal Data,221001,Revenue,STC166708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,542.08,0,Redacted - Personal Data,221001,Revenue,STC166709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,542.08,0,Redacted - Personal Data,221004,Revenue,STC166707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,551.76,0,Redacted - Personal Data,221001,Revenue,STC166722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,554.24,0,Redacted - Personal Data,221001,Revenue,STC166726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,558.44,0,Redacted - Personal Data,221001,Revenue,STC166730 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08/03/2016,559.12,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC166732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Fairer Charging,08/03/2016,561.21,0,Redacted - Personal Data,221001,Revenue,STC166739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,561.44,0,Redacted - Personal Data,221001,Revenue,STC166741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,561.44,0,Redacted - Personal Data,221001,Revenue,STC166742 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,561.44,0,Redacted - Personal Data,221001,Revenue,STC166743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Direct Payments for Children Care,08/03/2016,561.44,0,Redacted - Personal Data,221003,Revenue,STC166740 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Adoption Allowances,08/03/2016,565.34,0,Redacted - Personal Data,213900,Revenue,STC166748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,567.08,0,Redacted - Personal Data,221005,Revenue,STC166751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Direct Payments for Children Care,08/03/2016,568.12,0,Redacted - Personal Data,221003,Revenue,STC166752 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,570.32,0,Redacted - Personal Data,221001,Revenue,STC166757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,570.68,0,Redacted - Personal Data,221001,Revenue,STC166758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,CAO Allowances,08/03/2016,575.38,0,Redacted - Personal Data,213602,Revenue,STC166764 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC166763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC166765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,576.38,0,Redacted - Personal Data,213800,Revenue,STC166770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,577.8,0,Redacted - Personal Data,221001,Revenue,STC166774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,578.48,0,Redacted - Personal Data,221001,Revenue,STC166775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,578.68,0,Redacted - Personal Data,221001,Revenue,STC166776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances ,08/03/2016,580.04,0,Redacted - Personal Data,213901,Revenue,STC166790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,580.8,0,Redacted - Personal Data,221001,Revenue,STC166792 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,580.8,0,Redacted - Personal Data,221001,Revenue,STC166793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,580.8,0,Redacted - Personal Data,221001,Revenue,STC166795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,580.8,0,Redacted - Personal Data,221004,Revenue,STC166794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,583.67,0,Redacted - Personal Data,213800,Revenue,STC166802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Fairer Charging,08/03/2016,584.88,0,Redacted - Personal Data,221001,Revenue,STC166804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Fairer Charging,08/03/2016,594.24,0,Redacted - Personal Data,221001,Revenue,STC166816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Fairer Charging,08/03/2016,594.28,0,Redacted - Personal Data,221001,Revenue,STC166817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166820 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166822 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166830 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,597.16,0,Redacted - Personal Data,221001,Revenue,STC166869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Fairer Charging,08/03/2016,597.16,0,Redacted - Personal Data,221001,Revenue,STC166870 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Direct Payments for Children Care,08/03/2016,600.16,0,Redacted - Personal Data,221003,Revenue,STC166892 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,607.24,0,Redacted - Personal Data,221001,Revenue,STC166904 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,CAO Allowances,08/03/2016,612.8,0,Redacted - Personal Data,213602,Revenue,STC166913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,612.8,0,Redacted - Personal Data,213800,Revenue,STC166914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,614,0,Redacted - Personal Data,213800,Revenue,STC166919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,614.4,0,Redacted - Personal Data,221004,Revenue,STC166921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Client Contributions - Fairer Charging,08/03/2016,618.64,0,Redacted - Personal Data,221003,Revenue,STC166928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances ,08/03/2016,619.04,0,Redacted - Personal Data,213901,Revenue,STC166930 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,619.52,0,Redacted - Personal Data,221001,Revenue,STC166932 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,619.52,0,Redacted - Personal Data,221001,Revenue,STC166933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,619.52,0,Redacted - Personal Data,221001,Revenue,STC166934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,619.52,0,Redacted - Personal Data,221001,Revenue,STC166935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,619.52,0,Redacted - Personal Data,221001,Revenue,STC166936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,621.64,0,Redacted - Personal Data,221004,Revenue,STC166948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Legal Advisors,08/03/2016,622.65,0,Redacted - Personal Data,213602,Revenue,STC166949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,624.88,0,Redacted - Personal Data,221004,Revenue,STC166952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,631,0,Redacted - Personal Data,213800,Revenue,STC166958 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,635.88,0,Redacted - Personal Data,221001,Revenue,STC166968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,650.42,0,Redacted - Personal Data,213800,Revenue,STC166991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,666.88,0,Redacted - Personal Data,221001,Revenue,STC167008 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,667.14,0,Redacted - Personal Data,221001,Revenue,STC167009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,667.92,0,Redacted - Personal Data,221001,Revenue,STC167011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,671.04,0,Redacted - Personal Data,221001,Revenue,STC167013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,677.6,0,Redacted - Personal Data,221001,Revenue,STC167021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,677.6,0,Redacted - Personal Data,221001,Revenue,STC167022 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,677.6,0,Redacted - Personal Data,221001,Revenue,STC167023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,679.36,0,Redacted - Personal Data,221004,Revenue,STC167029 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,08/03/2016,679.8,0,Expedient Training Services Ltd,230641,Revenue,STC167030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC167038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC167039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC167040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC167041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC167047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC167048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,689.48,0,Redacted - Personal Data,221001,Revenue,STC167058 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,693.52,0,Redacted - Personal Data,221001,Revenue,STC167062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,693.96,0,Redacted - Personal Data,221001,Revenue,STC167063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,694.76,0,Redacted - Personal Data,221001,Revenue,STC167065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Respite Care Allowances,08/03/2016,694.8,0,Susan & Richard Davison-White,213800,Revenue,STC167066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,696.96,0,Redacted - Personal Data,221001,Revenue,STC167069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,696.96,0,Redacted - Personal Data,221001,Revenue,STC167070 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,696.96,0,Redacted - Personal Data,221001,Revenue,STC167071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,699.08,0,Redacted - Personal Data,221001,Revenue,STC167076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,699.08,0,Redacted - Personal Data,221004,Revenue,STC167075 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,699.76,0,Redacted - Personal Data,221001,Revenue,STC167079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,706.2,0,Redacted - Personal Data,221001,Revenue,STC167097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Adoption Allowances,08/03/2016,708.08,0,Redacted - Personal Data,213900,Revenue,STC167098 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Fairer Charging,08/03/2016,708.84,0,Redacted - Personal Data,221001,Revenue,STC167100 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,713.12,0,Redacted - Personal Data,221001,Revenue,STC167104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,713.96,0,Redacted - Personal Data,221001,Revenue,STC167105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,716.32,0,Redacted - Personal Data,221001,Revenue,STC167114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,716.32,0,Redacted - Personal Data,221001,Revenue,STC167115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,717.4,0,Redacted - Personal Data,221001,Revenue,STC167116 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,717.96,0,Redacted - Personal Data,213800,Revenue,STC167120 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08/03/2016,720,0,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC167132 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances ,08/03/2016,721.08,0,Redacted - Personal Data,213901,Revenue,STC167139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,723.96,0,Redacted - Personal Data,213800,Revenue,STC167141 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08/03/2016,725,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC167142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,725.56,0,Redacted - Personal Data,221001,Revenue,STC167144 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,08/03/2016,731.71,0,Homecare Removals & Storage,707640,Revenue,STC167193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,733.84,0,Redacted - Personal Data,221004,Revenue,STC167198 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,735.68,0,Redacted - Personal Data,221001,Revenue,STC167199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,735.68,0,Redacted - Personal Data,221001,Revenue,STC167200 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,743.08,0,Redacted - Personal Data,221001,Revenue,STC167209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,755.04,0,Redacted - Personal Data,221001,Revenue,STC167227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,755.04,0,Redacted - Personal Data,221001,Revenue,STC167228 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,758.8,0,Redacted - Personal Data,221005,Revenue,STC167235 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,08/03/2016,759.76,0,Her Majesty's Revenue & Customs,999999,Balance Sheet,STC167236 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,760.96,0,Redacted - Personal Data,221004,Revenue,STC167238 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,762.8,0,Redacted - Personal Data,213800,Revenue,STC167241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC167243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC167244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC167245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,764.72,0,Redacted - Personal Data,221005,Revenue,STC167249 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,08/03/2016,765,0,Nichol Associates Limited,707210,Revenue,STC167250 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,766.12,0,Redacted - Personal Data,221005,Revenue,STC167251 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Children & Families,Property Reactive / General Repairs,08/03/2016,766.5,0,Tyne Tees Security Ltd,232840,Revenue,STC167252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,770.4,0,Redacted - Personal Data,213800,Revenue,STC167255 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,770.4,0,Redacted - Personal Data,213800,Revenue,STC167256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,774.4,0,Redacted - Personal Data,221001,Revenue,STC167260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,774.4,0,Redacted - Personal Data,221001,Revenue,STC167261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,774.4,0,Redacted - Personal Data,221004,Revenue,STC167259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,776.08,0,Redacted - Personal Data,221001,Revenue,STC167264 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,784.08,0,Redacted - Personal Data,221001,Revenue,STC167274 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Foster Carers Other Fees & Charges,08/03/2016,785,0,Redacted - Personal Data,213300,Revenue,STC167280 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,786.01,0,Redacted - Personal Data,221001,Revenue,STC167285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,787.84,0,Redacted - Personal Data,213800,Revenue,STC167286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,790.76,0,Redacted - Personal Data,221001,Revenue,STC167288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,795.52,0,Redacted - Personal Data,221004,Revenue,STC167296 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,798.28,0,Redacted - Personal Data,221004,Revenue,STC167298 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,800,0,Redacted - Personal Data,221001,Revenue,STC167302 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,08/03/2016,800,0,Nichol Associates Limited,802270,Capital,STC167301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,800.2,0,Redacted - Personal Data,221001,Revenue,STC167306 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,800.42,0,Redacted - Personal Data,213800,Revenue,STC167307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,800.42,0,Redacted - Personal Data,213800,Revenue,STC167308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,800.8,0,Redacted - Personal Data,221001,Revenue,STC167311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Fairer Charging,08/03/2016,801.12,0,Redacted - Personal Data,221004,Revenue,STC167312 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,801.92,0,Redacted - Personal Data,221004,Revenue,STC167315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Fairer Charging,08/03/2016,801.96,0,Redacted - Personal Data,221001,Revenue,STC167316 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,803.44,0,Redacted - Personal Data,221001,Revenue,STC167317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,809.76,0,Redacted - Personal Data,221004,Revenue,STC167323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,813.12,0,Redacted - Personal Data,221001,Revenue,STC167328 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,813.12,0,Redacted - Personal Data,221001,Revenue,STC167329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,813.12,0,Redacted - Personal Data,221004,Revenue,STC167327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,813.12,0,Redacted - Personal Data,221005,Revenue,STC167330 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,819,0,Redacted - Personal Data,221004,Revenue,STC167335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,819.84,0,Redacted - Personal Data,221005,Revenue,STC167337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Fairer Charging,08/03/2016,820.72,0,Redacted - Personal Data,221004,Revenue,STC167338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Adoption Allowances,08/03/2016,823,0,Redacted - Personal Data,213900,Revenue,STC167341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,827.32,0,Redacted - Personal Data,221004,Revenue,STC167346 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Adoption Allowances,08/03/2016,828,0,Redacted - Personal Data,213900,Revenue,STC167348 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,833.12,0,Redacted - Personal Data,221001,Revenue,STC167353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,834.24,0,Redacted - Personal Data,221001,Revenue,STC167354 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC167357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC167358 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,842.16,0,Redacted - Personal Data,221001,Revenue,STC167367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,844.36,0,Redacted - Personal Data,221001,Revenue,STC167371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,845.44,0,Redacted - Personal Data,213800,Revenue,STC167372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,850,0,Redacted - Personal Data,221004,Revenue,STC167379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,850.56,0,Redacted - Personal Data,221004,Revenue,STC167390 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Fairer Charging,08/03/2016,850.56,0,Redacted - Personal Data,221004,Revenue,STC167391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,851.84,0,Redacted - Personal Data,221001,Revenue,STC167392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,853.96,0,Redacted - Personal Data,221004,Revenue,STC167394 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,861.44,0,Redacted - Personal Data,221001,Revenue,STC167404 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,862.88,0,Redacted - Personal Data,213800,Revenue,STC167406 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,875.45,0,Redacted - Personal Data,213800,Revenue,STC167418 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,880.08,0,Redacted - Personal Data,221001,Revenue,STC167424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,890.56,0,Redacted - Personal Data,221001,Revenue,STC167433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167440 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167442 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,892.76,0,Redacted - Personal Data,221005,Revenue,STC167455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,898.72,0,Redacted - Personal Data,221001,Revenue,STC167458 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,902.08,0,Redacted - Personal Data,221001,Revenue,STC167467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,907.8,0,Redacted - Personal Data,221001,Revenue,STC167475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,910.56,0,Redacted - Personal Data,221004,Revenue,STC167477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,912.88,0,Redacted - Personal Data,213800,Revenue,STC167478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,927.44,0,Redacted - Personal Data,221005,Revenue,STC167488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,929.28,0,Redacted - Personal Data,221001,Revenue,STC167492 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,929.28,0,Redacted - Personal Data,221001,Revenue,STC167493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,945.64,0,Redacted - Personal Data,221001,Revenue,STC167512 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,968,0,Redacted - Personal Data,221001,Revenue,STC167531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Direct Payments for Children Care,08/03/2016,968,0,Redacted - Personal Data,221003,Revenue,STC167532 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Fairer Charging,08/03/2016,976.2,0,Redacted - Personal Data,221004,Revenue,STC167537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,977.24,0,Redacted - Personal Data,221001,Revenue,STC167538 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,984.36,0,Redacted - Personal Data,221001,Revenue,STC167541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,989.8,0,Redacted - Personal Data,221004,Revenue,STC167547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,995.44,0,Redacted - Personal Data,213800,Revenue,STC167554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,995.44,0,Redacted - Personal Data,213800,Revenue,STC167555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Direct Payments for Children Care,08/03/2016,996.24,0,Redacted - Personal Data,221003,Revenue,STC167558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1006.72,0,Redacted - Personal Data,221001,Revenue,STC167574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Direct Payments for Children Care,08/03/2016,1006.72,0,Redacted - Personal Data,221003,Revenue,STC167573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1017.28,0,Redacted - Personal Data,221004,Revenue,STC167581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1034.96,0,Redacted - Personal Data,221001,Revenue,STC167597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1040.16,0,Redacted - Personal Data,221001,Revenue,STC167601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1040.16,0,Redacted - Personal Data,221004,Revenue,STC167602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1045.44,0,Redacted - Personal Data,221001,Revenue,STC167604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,1046.52,0,Redacted - Personal Data,221005,Revenue,STC167605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,1060.42,0,Redacted - Personal Data,213800,Revenue,STC167613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,08/03/2016,1080,0,WHIST Women's Health in South Tyneside,215955,Revenue,STC167620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1081.16,0,Redacted - Personal Data,221001,Revenue,STC167621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1082.32,0,Redacted - Personal Data,221004,Revenue,STC167622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1082.32,0,Redacted - Personal Data,221004,Revenue,STC167623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1084.16,0,Redacted - Personal Data,221001,Revenue,STC167628 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1103.44,0,Redacted - Personal Data,221001,Revenue,STC167647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1106.82,0,Redacted - Personal Data,221004,Revenue,STC167649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1111.2,0,Redacted - Personal Data,221001,Revenue,STC167651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1122.88,0,Redacted - Personal Data,221001,Revenue,STC167658 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1151.12,0,Redacted - Personal Data,221001,Revenue,STC167673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Fairer Charging,08/03/2016,1154.12,0,Redacted - Personal Data,221004,Revenue,STC167674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1158.32,0,Redacted - Personal Data,221004,Revenue,STC167680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1158.6,0,Redacted - Personal Data,221001,Revenue,STC167682 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1158.6,0,Redacted - Personal Data,221001,Revenue,STC167683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,1158.6,0,Redacted - Personal Data,221005,Revenue,STC167681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1161.6,0,Redacted - Personal Data,221001,Revenue,STC167687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1162.54,0,Redacted - Personal Data,221001,Revenue,STC167690 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : One Trinity Green,Water & Sewerage Charges,08/03/2016,1165.74,0,Northumbrian Water,235950,Revenue,STC167691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Accommodation Costs,08/03/2016,1171.92,0,Hanover Housing Assoc,222110,Revenue,STC167694 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1180.88,0,Redacted - Personal Data,221001,Revenue,STC167699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC167706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC167707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,08/03/2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC167708 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1197.32,0,Redacted - Personal Data,221001,Revenue,STC167714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1200.32,0,Redacted - Personal Data,221001,Revenue,STC167722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1200.32,0,Redacted - Personal Data,221001,Revenue,STC167723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1221.44,0,Redacted - Personal Data,221004,Revenue,STC167730 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Fairer Charging,08/03/2016,1224.68,0,Redacted - Personal Data,221004,Revenue,STC167732 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1247.34,0,Redacted - Personal Data,221001,Revenue,STC167749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1254.99,0,Redacted - Personal Data,221001,Revenue,STC167754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1334.16,0,Redacted - Personal Data,221001,Revenue,STC167800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1339.94,0,Redacted - Personal Data,221001,Revenue,STC167801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Fairer Charging,08/03/2016,1341.48,0,Redacted - Personal Data,221004,Revenue,STC167802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Adoption Allowances,08/03/2016,1344,0,Redacted - Personal Data,213900,Revenue,STC167806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1355.2,0,Redacted - Personal Data,221001,Revenue,STC167819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,1357.96,0,Redacted - Personal Data,213800,Revenue,STC167821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1429.64,0,Redacted - Personal Data,221001,Revenue,STC167853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1442.24,0,Redacted - Personal Data,221001,Revenue,STC167858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,1458.68,0,Redacted - Personal Data,213800,Revenue,STC167874 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1460.3,0,Redacted - Personal Data,221004,Revenue,STC167877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1493.4,0,Redacted - Personal Data,221001,Revenue,STC167897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1497.08,0,Redacted - Personal Data,221001,Revenue,STC167900 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Direct Payments for Children Care,08/03/2016,1497.36,0,Redacted - Personal Data,221003,Revenue,STC167901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,1542.67,0,Redacted - Personal Data,213800,Revenue,STC167935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1551.24,0,Redacted - Personal Data,221004,Revenue,STC167938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1568.16,0,Redacted - Personal Data,221001,Revenue,STC167956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1641.36,0,Redacted - Personal Data,221001,Revenue,STC167979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1676.34,0,Redacted - Personal Data,221004,Revenue,STC167990 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Fairer Charging,08/03/2016,1725.16,0,Redacted - Personal Data,221004,Revenue,STC168037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1733.76,0,Redacted - Personal Data,221001,Revenue,STC168040 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1771.44,0,Redacted - Personal Data,221001,Revenue,STC168050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1817.48,0,Redacted - Personal Data,221004,Revenue,STC168067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1886.32,0,Redacted - Personal Data,221004,Revenue,STC168097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,1897.28,0,Redacted - Personal Data,221004,Revenue,STC168099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",08/03/2016,1952.53,0,Redacted - Personal Data,213800,Revenue,STC168120 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Fairer Charging,08/03/2016,1968.4,0,Redacted - Personal Data,221004,Revenue,STC168124 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,1984.56,0,Redacted - Personal Data,221001,Revenue,STC168127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Direct Payments for Children Care,08/03/2016,2065,0,Redacted - Personal Data,221003,Revenue,STC168169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,2069.48,0,Redacted - Personal Data,221004,Revenue,STC168171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Direct Payments for Children Care,08/03/2016,2101.14,0,Redacted - Personal Data,221003,Revenue,STC168182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,2204.28,0,Redacted - Personal Data,221001,Revenue,STC168207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,2234.56,0,Redacted - Personal Data,221004,Revenue,STC168215 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Peoples Mission,Capital Enhancement Costs,08/03/2016,2250,0,Jensen Construction Limited,820104,Capital,STC168219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Social Support for Carers,Direct Payments for Children Care,08/03/2016,2340.84,0,Redacted - Personal Data,221008,Revenue,STC168245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,2483.28,0,Redacted - Personal Data,221004,Revenue,STC168268 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Fairer Charging,08/03/2016,2545.48,0,Redacted - Personal Data,221004,Revenue,STC168287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,2553.6,0,Redacted - Personal Data,221001,Revenue,STC168288 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,2555.52,0,Redacted - Personal Data,221001,Revenue,STC168289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,2613.36,0,Redacted - Personal Data,221004,Revenue,STC168297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,2632.96,0,Redacted - Personal Data,221004,Revenue,STC168303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Social Support - Support for Social Isolation,Direct Payments for Children Care,08/03/2016,2654.72,0,Redacted - Personal Data,221009,Revenue,STC168310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,2679.04,0,Redacted - Personal Data,221004,Revenue,STC168314 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,2710.4,0,Redacted - Personal Data,221001,Revenue,STC168317 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,2745.6,0,Redacted - Personal Data,221004,Revenue,STC168321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,2787.84,0,Redacted - Personal Data,221001,Revenue,STC168334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Direct Payments for Children Care,08/03/2016,2826.72,0,Redacted - Personal Data,221003,Revenue,STC168337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,2832.72,0,Redacted - Personal Data,221004,Revenue,STC168338 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,2845.92,0,Redacted - Personal Data,221001,Revenue,STC168340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sensory Support,Direct Payments for Children Care,08/03/2016,2890.56,0,Redacted - Personal Data,221002,Revenue,STC168345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,2902.32,0,Redacted - Personal Data,221001,Revenue,STC168352 Â鶹ÊÓƵ,00CL,Business & Resources ,Insurance Premiums,Claims Handling Contract,08/03/2016,2905,0,Gallagher Bassett International Ltd,230800,Revenue,STC168353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,2994.16,0,Redacted - Personal Data,221005,Revenue,STC168365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Fairer Charging,08/03/2016,3050.36,0,Redacted - Personal Data,221001,Revenue,STC168387 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Laygate Family Centre Refurb,Capital Enhancement Costs,08/03/2016,3187.75,0,Aiken Flooring Contracts Ltd,820113,Capital,STC168412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,3327.68,0,Redacted - Personal Data,221001,Revenue,STC168447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/03/2016,3365.67,0,The Children's Family Trust,213500,Revenue,STC168449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,3407.88,0,Redacted - Personal Data,221001,Revenue,STC168463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,3415.12,0,Redacted - Personal Data,221004,Revenue,STC168464 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,08/03/2016,3429.8,0,Jensen Construction Limited,232860,Revenue,STC168465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,3556.52,0,Redacted - Personal Data,221004,Revenue,STC168484 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/03/2016,3631.34,0,Barnardos,213500,Revenue,STC168486 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,3855.2,0,Redacted - Personal Data,221001,Revenue,STC168511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,3960.24,0,Redacted - Personal Data,221004,Revenue,STC168522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,4064,0,Redacted - Personal Data,221001,Revenue,STC168541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,08/03/2016,4242.84,0,Comfort Call,221101,Revenue,STC168550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,4441,0,Redacted - Personal Data,221001,Revenue,STC168569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,4977.18,0,Redacted - Personal Data,221004,Revenue,STC168601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,08/03/2016,5000,0,The Customs House,214200,Revenue,STC168603 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,5214.67,0,Redacted - Personal Data,221004,Revenue,STC168626 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,5274.92,0,Redacted - Personal Data,221001,Revenue,STC168627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,5653.46,0,Redacted - Personal Data,221001,Revenue,STC168654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Commissioned Care,Residential Care In Borough,08/03/2016,5916,0,Premier Nursing Homes,220901,Revenue,STC168667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08/03/2016,6000,0,Forever Care,213500,Revenue,STC168671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,6127,0,Redacted - Personal Data,221004,Revenue,STC168674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,6345.84,0,Redacted - Personal Data,221001,Revenue,STC168683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,08/03/2016,6462.5,0,Foundation of Light,215955,Revenue,STC168687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,6776,0,Redacted - Personal Data,221001,Revenue,STC168706 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,6902,0,Redacted - Personal Data,221001,Revenue,STC168715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,7740,0,Redacted - Personal Data,221004,Revenue,STC168750 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,7800.84,0,Redacted - Personal Data,221001,Revenue,STC168753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,08/03/2016,7818.75,0,WHIST Women's Health in South Tyneside,215955,Revenue,STC168754 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,8606.4,0,Redacted - Personal Data,221001,Revenue,STC168776 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,10263.87,0,Redacted - Personal Data,221001,Revenue,STC168819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Direct Payments for Children Care,08/03/2016,10998.4,0,Redacted - Personal Data,221004,Revenue,STC168842 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,11760,0,Redacted - Personal Data,221001,Revenue,STC168858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,08/03/2016,11955.84,0,Redacted - Personal Data,221001,Revenue,STC168863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hagan Hall,Other Statutory Fees & Charges,08/03/2016,13276,0,Care Quality Commission,220390,Revenue,STC168882 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,08/03/2016,22396,0,Comfort Call,221101,Revenue,STC168951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Home Care,08/03/2016,33237.05,0,Mears Home Care Limited,221005,Revenue,STC168996 Â鶹ÊÓƵ,00CL,Business & Resources ,Agency Contract Suspense,Agency Staff - Non-Teachers,08/03/2016,45172.03,0,De Poel Managed Services Ltd,238650,Revenue,STC169023 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Water & Sewerage Charges,08/03/2016,56442.16,0,Northumbrian Water,238500,Revenue,STC169048 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,08/03/2016,121920.4,0,Redacted - Personal Data,221005,Revenue,STC169107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI school Kitchen,Catering Provisions,08-Mar-16,147.98,0,Hopwells Ltd,217305,Revenue,4648190797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI school Kitchen,Catering Provisions,08-Mar-16,155.14,0,Hopwells Ltd,217270,Revenue,4648190803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants school Kitchen,Catering Provisions,08-Mar-16,79.48,0,Hopwells Ltd,217280,Revenue,4648190811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI school Kitchen,Catering Provisions,08-Mar-16,118.89,0,Hopwells Ltd,217325,Revenue,4648190785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior school Kitchen,Catering Provisions,08-Mar-16,121.39,0,Hopwells Ltd,217385,Revenue,4648190839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI school Kitchen,Catering Provisions,08-Mar-16,162.62,0,Hopwells Ltd,217455,Revenue,4648190847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,08-Mar-16,95.79,0,Hopwells Ltd,217475,Revenue,4648190755 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,08-Mar-16,63.98,0,Hopwells Ltd,217554,Revenue,4648190895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,08-Mar-16,268.44,0,Hopwells Ltd,217525,Revenue,4648190873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,08-Mar-16,320.97,0,Hopwells Ltd,217425,Revenue,4648190819 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,08-Mar-16,114.77,0,Hopwells Ltd,217410,Revenue,4648190777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior school Kitchen,Catering Provisions,08-Mar-16,210.77,0,Hopwells Ltd,217295,Revenue,4648190773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,08-Mar-16,96.31,0,Hopwells Ltd,217415,Revenue,4648190749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,08-Mar-16,101.32,0,Hopwells Ltd,221550,Revenue,4648190891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI school Kitchen,Catering Provisions,08-Mar-16,199.06,0,Hopwells Ltd,217245,Revenue,4648190835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior school Kitchen,Catering Provisions,08-Mar-16,25.03,0,Hopwells Ltd,217395,Revenue,4648190853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive school Kitchen,Catering Provisions,08-Mar-16,48.3,0,Jr Holland Foodservice,217535,Revenue,4648190863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,08-Mar-16,49.62,0,Jr Holland Foodservice,217425,Revenue,4648190823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,08-Mar-16,10.67,0,Jr Holland Foodservice,217410,Revenue,4648190783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,08-Mar-16,28.41,0,Jr Holland Foodservice,217410,Revenue,4648190781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive school Kitchen,Catering Provisions,08-Mar-16,20.98,0,Jr Holland Foodservice,217525,Revenue,4648190877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross school Kitchen,Catering Provisions,08-Mar-16,65.45,0,Jr Holland Foodservice,217255,Revenue,4648190789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay school Kitchen,Catering Provisions,08-Mar-16,45.28,0,Jr Holland Foodservice,217490,Revenue,4648190883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,08-Mar-16,62.42,0,Jr Holland Foodservice,217530,Revenue,4648190865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI school Kitchen,Catering Provisions,08-Mar-16,29.65,0,Jr Holland Foodservice,217370,Revenue,4648190765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,08-Mar-16,8.46,0,Jr Holland Foodservice,217530,Revenue,4648190869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior school Kitchen Jarrow,Catering Provisions,08-Mar-16,12.8,0,Jr Holland Foodservice,217265,Revenue,4648190829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI school Kitchen,Catering Provisions,08-Mar-16,31.58,0,Jr Holland Foodservice,217475,Revenue,4648190761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior school Kitchen,Catering Provisions,08-Mar-16,8.82,0,Jr Holland Foodservice,217250,Revenue,4648190859 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Stationery,08-Mar-16,5.07,0,Amazon Uk Marketplace,231900,Revenue,4648190741 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Furniture & Equipment - General,08-Mar-16,5.22,0,B&M Retail Ltd,223950,Revenue,4648191039 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Furniture & Equipment - General,08-Mar-16,19.17,0,Poundworld Retail,223950,Revenue,4648191035 Â鶹ÊÓƵ,00CL,Business & Resources,Central Administration,Travel Charges,08-Mar-16,5,0,Premier Inn44028645,231320,Revenue,4648190949 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Travel Charges,08-Mar-16,26.55,0,Amazon Eu,232000,Revenue,4648190743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,08-Mar-16,7.99,0,Audible Ltd,214200,Revenue,4648190925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,08-Mar-16,145.5,0,Tvlicensing.Co.Uk,214200,Revenue,4648190919 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,08-Mar-16,8.75,0,City Electrical Fa,232300,Revenue,4648191051 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,08-Mar-16,79.17,0,Westoe Florists Ltd,232300,Revenue,4648191043 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Travel Charges,08-Mar-16,2.5,0,International Cent,232000,Revenue,4648191055 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Catering Provisions,08-Mar-16,8.95,0,W M Morrisons,232100,Revenue,4648190991 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Housing Regeneration,Housing Regeneration,09/03/2016,92578.15,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Other Service Contracts & Supplies,09/03/2016,500,0,Redacted - Personal Data,213602,Revenue,STC166566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Child-minders Services,09/03/2016,504.4,0,Redacted - Personal Data,217765,Revenue,STC166592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,09/03/2016,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC166616 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Property Reactive / General Repairs,09/03/2016,525,0,Schneider Electric Limited,222950,Revenue,STC166635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive school Kitchen,Catering Provisions,09/03/2016,533.12,0,Lowries Caterserve,217540,Revenue,STC166669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Short Break Service,Direct Payments for Children Care,09/03/2016,538.48,0,Redacted - Personal Data,213110,Revenue,STC166680 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,09/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166688 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Leisure Facilities,Property Reactive / General Repairs,09/03/2016,570,0,Gentoo Group Ltd,232822,Revenue,STC166754 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Taxi & Hackney Cab Licensing,Recovery of Costs - General,09/03/2016,576,0,North East Regional Employers Organisation,236850,Revenue,STC166769 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Nursing Care,09/03/2016,578.72,0,Redacted - Personal Data,221101,Revenue,STC166777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Child-minders Services,09/03/2016,582,0,Redacted - Personal Data,217765,Revenue,STC166800 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Direct Payments for Children Care,09/03/2016,634.38,0,Redacted - Personal Data,221001,Revenue,STC166966 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,09/03/2016,728,0,Redacted - Personal Data,218930,Revenue,STC167147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167158 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167162 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167163 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Food Safety,Other Service Contracts & Supplies,09/03/2016,750,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC167219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Payments to Carers,09/03/2016,800,0,Redacted - Personal Data,220511,Revenue,STC167303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Direct Payments,Direct Payments for Children Care,09/03/2016,832.48,0,Redacted - Personal Data,214410,Revenue,STC167352 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,09/03/2016,858.68,0,Gentoo Group Ltd,820004,Capital,STC167401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Payments to Carers,09/03/2016,860,0,Redacted - Personal Data,220511,Revenue,STC167402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Health Watch,Voluntary Sector - General,09/03/2016,942.01,0,Carers Federation Limited,221640,Revenue,STC167506 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,09/03/2016,942.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC167507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,09/03/2016,942.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC167508 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,09/03/2016,1020,0,Dere Street Barristers,231100,Revenue,STC167584 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,09/03/2016,1053.12,0,South Tyneside Homes,999999,Balance Sheet,STC167610 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Client Travel & Charges,09/03/2016,1083.34,0,Redacted - Personal Data,213300,Revenue,STC167624 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,09/03/2016,1142.46,0,ENER-G Switch2 Limited,706020,Revenue,STC167669 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleaning Suspense,Purchase of Stock Items,09/03/2016,1147,0,JPK Trade Supplies Ltd,224400,Revenue,STC167670 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Specialist Services,09/03/2016,1155,0,Redacted - Personal Data,237020,Revenue,STC167675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,09/03/2016,1170.24,0,Redacted - Personal Data,218930,Revenue,STC167693 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,09/03/2016,1260,0,Dere Street Barristers,231100,Revenue,STC167756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Direct Payments,Direct Payments for Children Care,09/03/2016,1355.2,0,Redacted - Personal Data,214410,Revenue,STC167820 Â鶹ÊÓƵ,00CL,Business & Resources ,Emergency Planning,Emergency Planning Services,09/03/2016,1420,0,Kenyon International Emergency Services,236110,Revenue,STC167851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fr James Walsh Centre,Client Travel & Charges,09/03/2016,1561.6,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC167951 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09/03/2016,1683.56,0,Marshalls,227630,Revenue,STC167994 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,09/03/2016,1800,0,Dere Street Barristers,231100,Revenue,STC168060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Direct Payments,Direct Payments for Children Care,09/03/2016,2100,0,Redacted - Personal Data,214410,Revenue,STC168179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Other Service Contracts & Supplies,09/03/2016,2131.89,0,Enhanced Home Care Services,213700,Revenue,STC168194 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Regeneration & Property,Property Planned Maintenance,09/03/2016,2138.75,0,Gentoo Group Ltd,232810,Revenue,STC168195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Short Break Service,Direct Payments for Children Care,09/03/2016,2168.32,0,Redacted - Personal Data,213110,Revenue,STC168199 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,09/03/2016,2248.61,0,EDF Energy,238500,Revenue,STC168217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/03/2016,2367.96,0,National Fostering Agency Ltd,213500,Revenue,STC168250 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,09/03/2016,2510,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC168282 Â鶹ÊÓƵ,00CL,Business & Resources ,Temple Park Centre,Furniture & Equipment - General,09/03/2016,2638.35,0,Anytime Leisure Limited,222920,Revenue,STC168305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Quality Monitoring,Grant Payments - General,09/03/2016,2638.8,0,Assessment Services Limited,216290,Revenue,STC168306 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Composting,Waste Disposal Contract - Recycling,09/03/2016,2682.57,0,Sita UK,228380,Revenue,STC168315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/03/2016,2900,0,National Fostering Agency Ltd,213500,Revenue,STC168349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/03/2016,3232.99,0,Futures for Children Ltd,213500,Revenue,STC168435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,09/03/2016,3854,0,Redacted - Personal Data,221101,Revenue,STC168510 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Hawthorne,Property Reactive / General Repairs,09/03/2016,3984,0,Castleside Horticultural Services Ltd,232660,Revenue,STC168525 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,09/03/2016,4047.92,0,South Tyneside Homes,999999,Balance Sheet,STC168533 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09/03/2016,4737.02,0,South Tyneside Homes,999700,Balance Sheet,STC168586 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09/03/2016,4983.27,0,South Tyneside Homes,999700,Balance Sheet,STC168602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Other Service Contracts & Supplies,09/03/2016,5572.06,0,National Fostering Agency Ltd,213500,Revenue,STC168648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Short Break Service,Direct Payments for Children Care,09/03/2016,7629.2,0,Redacted - Personal Data,213110,Revenue,STC168748 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09/03/2016,8650,0,South Tyneside Homes,999700,Balance Sheet,STC168777 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Other Service Contracts & Supplies,09/03/2016,8832.11,0,Enhanced Home Care Services,213700,Revenue,STC168787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Foster Carers Other Fees & Charges,09/03/2016,18000,0,Redacted - Personal Data,213900,Revenue,STC168926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",FE 16-18 Apprenticeships,Grant Payments - General,09/03/2016,18444.4,0,City of Sunderland College,216170,Revenue,STC168932 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09/03/2016,45747.08,0,South Tyneside Homes,999700,Balance Sheet,STC169024 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates & Taxes",Furniture & Equipment - General,09/03/2016,104973.76,0,Newcastle City Council,701000,Revenue,STC169096 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09/03/2016,129487.48,0,South Tyneside Homes,999700,Balance Sheet,STC169108 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09/03/2016,183267.79,0,South Tyneside Homes,999700,Balance Sheet,STC169120 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Waste PFI Payments to Gateshead,09/03/2016,301894.91,0,Gateshead MBC,228370,Revenue,STC169129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way School Kitchen,Catering Provisions,09-Mar-16,153.01,0,Jr Holland Foodservice,217552,Revenue,4651704583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary School Kitchen,Catering Provisions,09-Mar-16,131.54,0,Jr Holland Foodservice,217553,Revenue,4651704403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,09-Mar-16,10.67,0,Jr Holland Foodservice,217410,Revenue,4651704397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,09-Mar-16,1.01,0,Jr Holland Foodservice,217415,Revenue,4651704335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI school Kitchen,Catering Provisions,09-Mar-16,40.62,0,Jr Holland Foodservice,217415,Revenue,4651704333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI school Kitchen,Catering Provisions,09-Mar-16,54.87,0,Jr Holland Foodservice,217460,Revenue,4651704389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI school Kitchen,Catering Provisions,09-Mar-16,24.74,0,Jr Holland Foodservice,217380,Revenue,4651704439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior school Kitchen,Catering Provisions,09-Mar-16,57.75,0,Jr Holland Foodservice,217425,Revenue,4651704465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,09-Mar-16,59.59,0,Jr Holland Foodservice,217355,Revenue,4651704523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior school Kitchen,Catering Provisions,09-Mar-16,78.85,0,Jr Holland Foodservice,217410,Revenue,4651704395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI school Kitchen South Shields,Catering Provisions,09-Mar-16,24.86,0,Jr Holland Foodservice,217450,Revenue,4651704475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,09-Mar-16,80.86,0,Jr Holland Foodservice,217535,Revenue,4651704561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,09-Mar-16,52.92,0,Jr Holland Foodservice,217390,Revenue,4651704549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,09-Mar-16,36.06,0,Jr Holland Foodservice,217225,Revenue,4651704419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,09-Mar-16,29.47,0,Jr Holland Foodservice,217320,Revenue,4651704413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,09-Mar-16,20.46,0,Jr Holland Foodservice,217365,Revenue,4651704513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,09-Mar-16,47.68,0,Jr Holland Foodservice,217430,Revenue,4651704507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,09-Mar-16,20.53,0,Jr Holland Foodservice,217275,Revenue,4651704491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,09-Mar-16,12.84,0,Jr Holland Foodservice,217280,Revenue,4651704459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,09-Mar-16,27.24,0,Jr Holland Foodservice,217375,Revenue,4651704503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,09-Mar-16,24.58,0,Jr Holland Foodservice,217330,Revenue,4651704527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,09-Mar-16,8.6,0,Jr Holland Foodservice,217330,Revenue,4651704529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,09-Mar-16,24.94,0,Jr Holland Foodservice,217300,Revenue,4651704497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,09-Mar-16,21.4,0,Jr Holland Foodservice,217265,Revenue,4651704481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,09-Mar-16,20.87,0,Jr Holland Foodservice,217350,Revenue,4651704453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,09-Mar-16,18.17,0,Jr Holland Foodservice,217340,Revenue,4651704381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,09-Mar-16,44.55,0,Jr Holland Foodservice,217325,Revenue,4651704425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,09-Mar-16,29.04,0,Jr Holland Foodservice,217435,Revenue,4651704343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,09-Mar-16,29.02,0,Jr Holland Foodservice,217345,Revenue,4651704349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,09-Mar-16,37.8,0,Jr Holland Foodservice,217220,Revenue,4651704355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,09-Mar-16,12.5,0,Jr Holland Foodservice,217546,Revenue,4651704593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,09-Mar-16,16.36,0,Jr Holland Foodservice,217370,Revenue,4651704367 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,09-Mar-16,47.72,0,Jr Holland Foodservice,217475,Revenue,4651704363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,09-Mar-16,9.54,0,Jr Holland Foodservice,217440,Revenue,4651704329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,09-Mar-16,22.28,0,Jr Holland Foodservice,217290,Revenue,4651704445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,09-Mar-16,2.4,0,Jr Holland Foodservice,217290,Revenue,4651704447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,09-Mar-16,42.97,0,Jr Holland Foodservice,217335,Revenue,4651704543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,09-Mar-16,8.82,0,Jr Holland Foodservice,217250,Revenue,4651704555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,09-Mar-16,29,0,Freeman Catering Butch,217250,Revenue,4651704553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,09-Mar-16,59.11,0,Freeman Catering Butch,217250,Revenue,4651704551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,09-Mar-16,23.42,0,Freeman Catering Butch,217335,Revenue,4651704541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,09-Mar-16,78.22,0,Freeman Catering Butch,217335,Revenue,4651704539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,09-Mar-16,60.51,0,Freeman Catering Butch,217390,Revenue,4651704547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,09-Mar-16,231.05,0,Freeman Catering Butch,217390,Revenue,4651704545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,09-Mar-16,34.7,0,Freeman Catering Butch,217470,Revenue,4651704535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,09-Mar-16,32.35,0,Freeman Catering Butch,217470,Revenue,4651704537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,09-Mar-16,20.55,0,Freeman Catering Butch,217395,Revenue,4651704533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,09-Mar-16,79.25,0,Freeman Catering Butch,217385,Revenue,4651704517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,09-Mar-16,30.06,0,Freeman Catering Butch,217365,Revenue,4651704511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,09-Mar-16,37.85,0,Freeman Catering Butch,217365,Revenue,4651704509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,09-Mar-16,150.36,0,Freeman Catering Butch,217430,Revenue,4651704505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,09-Mar-16,68.86,0,Freeman Catering Butch,217375,Revenue,4651704501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,09-Mar-16,72.71,0,Freeman Catering Butch,217375,Revenue,4651704499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,09-Mar-16,18.51,0,Freeman Catering Butch,217300,Revenue,4651704495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,09-Mar-16,67.96,0,Freeman Catering Butch,217300,Revenue,4651704493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,09-Mar-16,36.83,0,Freeman Catering Butch,217275,Revenue,4651704487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,09-Mar-16,35.07,0,Freeman Catering Butch,217275,Revenue,4651704489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,09-Mar-16,63.13,0,Freeman Catering Butch,217245,Revenue,4651704483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,09-Mar-16,25.33,0,Freeman Catering Butch,217265,Revenue,4651704477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,09-Mar-16,11.64,0,Freeman Catering Butch,217265,Revenue,4651704479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,09-Mar-16,27.82,0,Freeman Catering Butch,217450,Revenue,4651704473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,09-Mar-16,84.81,0,Freeman Catering Butch,217450,Revenue,4651704471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,09-Mar-16,136.21,0,Freeman Catering Butch,217455,Revenue,4651704531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,09-Mar-16,56.08,0,Freeman Catering Butch,217330,Revenue,4651704525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,09-Mar-16,70.16,0,Freeman Catering Butch,217355,Revenue,4651704521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,09-Mar-16,108.93,0,Freeman Catering Butch,217355,Revenue,4651704519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,09-Mar-16,154.33,0,Freeman Catering Butch,217260,Revenue,4651704469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,09-Mar-16,54.99,0,Freeman Catering Butch,217554,Revenue,4651704597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,09-Mar-16,58.91,0,Freeman Catering Butch,217554,Revenue,4651704595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,09-Mar-16,49.66,0,Freeman Catering Butch,217315,Revenue,4651704515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,09-Mar-16,46.78,0,Freeman Catering Butch,217425,Revenue,4651704463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,09-Mar-16,47.58,0,Freeman Catering Butch,217425,Revenue,4651704461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,09-Mar-16,140.73,0,Freeman Catering Butch,217525,Revenue,4651704571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,09-Mar-16,183.42,0,Freeman Catering Butch,217525,Revenue,4651704569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,09-Mar-16,18.21,0,Freeman Catering Butch,217280,Revenue,4651704457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,09-Mar-16,47.61,0,Freeman Catering Butch,217280,Revenue,4651704455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,09-Mar-16,54.97,0,Freeman Catering Butch,217350,Revenue,4651704449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,09-Mar-16,22.97,0,Freeman Catering Butch,217350,Revenue,4651704451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,09-Mar-16,31.44,0,Freeman Catering Butch,221550,Revenue,4651704585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,09-Mar-16,44.62,0,Freeman Catering Butch,217290,Revenue,4651704443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,09-Mar-16,46.47,0,Freeman Catering Butch,217290,Revenue,4651704441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,09-Mar-16,96.94,0,Freeman Catering Butch,217380,Revenue,4651704437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,09-Mar-16,76.12,0,Freeman Catering Butch,217270,Revenue,4651704435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,09-Mar-16,74.24,0,Freeman Catering Butch,217305,Revenue,4651704431 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,09-Mar-16,42.44,0,Freeman Catering Butch,217305,Revenue,4651704433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,09-Mar-16,42.54,0,Freeman Catering Butch,217552,Revenue,4651704581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,09-Mar-16,56.73,0,Freeman Catering Butch,217552,Revenue,4651704579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,09-Mar-16,43.99,0,Freeman Catering Butch,217255,Revenue,4651704427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,09-Mar-16,33.6,0,Freeman Catering Butch,217255,Revenue,4651704429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,09-Mar-16,107.27,0,Freeman Catering Butch,217530,Revenue,4651704567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,09-Mar-16,123.71,0,Freeman Catering Butch,217530,Revenue,4651704565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,09-Mar-16,84.46,0,Freeman Catering Butch,217325,Revenue,4651704421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,09-Mar-16,46.41,0,Freeman Catering Butch,217325,Revenue,4651704423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,09-Mar-16,107.58,0,Freeman Catering Butch,217225,Revenue,4651704415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,09-Mar-16,42.31,0,Freeman Catering Butch,217225,Revenue,4651704417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,09-Mar-16,40.03,0,Freeman Catering Butch,217320,Revenue,4651704407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,09-Mar-16,32.65,0,Freeman Catering Butch,217320,Revenue,4651704411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,09-Mar-16,39.9,0,Freeman Catering Butch,217320,Revenue,4651704409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,09-Mar-16,78.74,0,Freeman Catering Butch,217320,Revenue,4651704405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,09-Mar-16,27.63,0,Freeman Catering Butch,217553,Revenue,4651704401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,09-Mar-16,115.98,0,Freeman Catering Butch,217553,Revenue,4651704399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,09-Mar-16,89.73,0,Freeman Catering Butch,217540,Revenue,4651704563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,09-Mar-16,79.91,0,Freeman Catering Butch,217410,Revenue,4651704391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,09-Mar-16,69.85,0,Freeman Catering Butch,217410,Revenue,4651704393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,09-Mar-16,286.79,0,Freeman Catering Butch,217535,Revenue,4651704559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,09-Mar-16,314.36,0,Freeman Catering Butch,217535,Revenue,4651704557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,09-Mar-16,38.95,0,Freeman Catering Butch,217460,Revenue,4651704385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,09-Mar-16,30.1,0,Freeman Catering Butch,217460,Revenue,4651704387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,09-Mar-16,47.98,0,Freeman Catering Butch,217310,Revenue,4651704375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,09-Mar-16,74.35,0,Freeman Catering Butch,217310,Revenue,4651704373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,09-Mar-16,29.02,0,Freeman Catering Butch,217340,Revenue,4651704377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,09-Mar-16,28.36,0,Freeman Catering Butch,217340,Revenue,4651704379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,09-Mar-16,37.21,0,Freeman Catering Butch,217546,Revenue,4651704589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,09-Mar-16,25.64,0,Freeman Catering Butch,217546,Revenue,4651704591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,09-Mar-16,85.47,0,Freeman Catering Butch,217546,Revenue,4651704587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,09-Mar-16,19.93,0,Freeman Catering Butch,217490,Revenue,4651704577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,09-Mar-16,86.95,0,Freeman Catering Butch,217490,Revenue,4651704575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,09-Mar-16,89,0,Freeman Catering Butch,217295,Revenue,4651704371 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,09-Mar-16,244.14,0,Freeman Catering Butch,217295,Revenue,4651704369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,09-Mar-16,45.2,0,Freeman Catering Butch,217370,Revenue,4651704365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,09-Mar-16,65.03,0,Freeman Catering Butch,217475,Revenue,4651704359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,09-Mar-16,4.38,0,Freeman Catering Butch,217475,Revenue,4651704361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,09-Mar-16,121.73,0,Freeman Catering Butch,217475,Revenue,4651704357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,09-Mar-16,18.71,0,Freeman Catering Butch,217440,Revenue,4651704327 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,09-Mar-16,76.64,0,Freeman Catering Butch,217345,Revenue,4651704345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,09-Mar-16,48.37,0,Freeman Catering Butch,217345,Revenue,4651704347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,09-Mar-16,40.02,0,Freeman Catering Butch,217220,Revenue,4651704353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,09-Mar-16,74.72,0,Freeman Catering Butch,217220,Revenue,4651704351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,09-Mar-16,29.94,0,Freeman Catering Butch,217435,Revenue,4651704341 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,09-Mar-16,52.18,0,Freeman Catering Butch,217435,Revenue,4651704339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,09-Mar-16,74.47,0,Freeman Catering Butch,217415,Revenue,4651704331 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,09-Mar-16,-2.32,0,Jr Holland Foodservice,217415,Revenue,4651704337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,09-Mar-16,-8.6,0,Hopwells Ltd,217425,Revenue,4651704467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,09-Mar-16,-8.6,0,Hopwells Ltd,217525,Revenue,4651704573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,09-Mar-16,-8.6,0,Hopwells Ltd,217245,Revenue,4651704485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,09-Mar-16,-0.68,0,Jr Holland Foodservice,217340,Revenue,4651704383 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design & Print Team,Stationery,09-Mar-16,3772.72,0,"Stk Shutterstock, Inc.",236030,Revenue,4651704629 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Furniture & Equipment - General,09-Mar-16,30.24,0,Amazon Uk Marketplace,232200,Revenue,4651704627 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Day Care EEC,Cleaning Charges,09-Mar-16,25.81,0,Maxwells D I Y,215475,Revenue,4651704675 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Standards Unit,Travel Charges,09-Mar-16,219.81,0,Trainline,214300,Revenue,4651704683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre EEC/Jarrow/Prim,Furniture & Equipment - General,09-Mar-16,14.57,0,Home Bargains,215470,Revenue,4651704677 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Green Waste,Vehicle Running Costs,09-Mar-16,499.99,0,Tt2 Limited,228210,Revenue,4651704673 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,09-Mar-16,6.25,0,Ashley Timber Ltd,232300,Revenue,4651704685 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Furniture & Equipment - General,09-Mar-16,14.99,0,Halfords 0863,231900,Revenue,4651704641 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Catering Provisions,09-Mar-16,6.18,0,W M Morrisons,232200,Revenue,4651704643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,10/03/2016,-750,0,Zenith People Ltd,216180,Revenue,STC166561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Other Service Contracts & Supplies,10/03/2016,500,0,Redacted - Personal Data,213602,Revenue,STC166567 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,10/03/2016,503.38,0,Integrated Utility Servies Limited,820009,Capital,STC166588 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,10/03/2016,503.38,0,Integrated Utility Servies Limited,820009,Capital,STC166589 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Waste Disposal Contract - Recycling,10/03/2016,528.5,0,Riverdale Paper plc,228370,Revenue,STC166644 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,10/03/2016,546.5,0,Ring Ready 2007 Ltd,232870,Revenue,STC166713 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,10/03/2016,580,0,Ring Ready 2007 Ltd,232870,Revenue,STC166778 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,10/03/2016,604.66,0,Ring Ready 2007 Ltd,232860,Revenue,STC166898 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Property Reactive / General Repairs,10/03/2016,611.3,0,S Davison (Electricals) Ltd,235960,Revenue,STC166910 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Services for Young People,Furniture & Equipment - General,10/03/2016,614.45,0,Levant Office Interiors,219470,Revenue,STC166922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Accommodation Costs,10/03/2016,624.96,0,Anchor Trust,222110,Revenue,STC166953 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Car Park Improvements Lines & Signs,Capital Advisors & Consultants Fees,10/03/2016,688.93,0,Coupe Line a division of Jack Coupe & Sons Ltd,830009,Capital,STC167057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,10/03/2016,750,0,Zenith People Ltd,216180,Revenue,STC167220 Â鶹ÊÓƵ,00CL,Business & Resources ,Staff Disability Equipment,Furniture & Equipment - General,10/03/2016,776,0,Levant Office Interiors,230640,Revenue,STC167263 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,10/03/2016,790,0,J Hoggarth Heating Engineer,819000,Capital,STC167287 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Children & Families,Property Reactive / General Repairs,10/03/2016,1043.24,0,Ring Ready 2007 Ltd,232840,Revenue,STC167603 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Equipment Hire,10/03/2016,1084.75,0,Siemens Financial Services Ltd,235970,Revenue,STC167630 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,10/03/2016,1260,0,George Vardy Haulage,227000,Revenue,STC167757 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Valuation Services,10/03/2016,1880,0,Moody & Co,232300,Revenue,STC168095 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,10/03/2016,1940,0,UK Commercial Cleaning Services Limited,230641,Revenue,STC168113 Â鶹ÊÓƵ,00CL,Business & Resources ,Off-Street Car Parking Administration,Printing & Stationery Consumables,10/03/2016,1998,0,BemroseBooth Paragon,227250,Revenue,STC168142 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,10/03/2016,2000,0,Zenith People Ltd,216180,Revenue,STC168144 Â鶹ÊÓƵ,00CL,Business & Resources ,Safer & Stronger Communities,Furniture & Equipment - General,10/03/2016,2000,0,Victim Support,227990,Revenue,STC168143 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,10/03/2016,2016,0,Dawson Rentals Sweepers,227000,Revenue,STC168155 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,10/03/2016,2108.95,0,Ring Ready 2007 Ltd,232870,Revenue,STC168184 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,10/03/2016,2310,0,George Vardy Haulage,227000,Revenue,STC168236 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Sundry Costs,10/03/2016,3124,0,Bond Dickinson LLP,825002,Capital,STC168403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Services,Voluntary Sector - Boarded Out Children,10/03/2016,3325.06,0,Barnardos,220200,Revenue,STC168446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Out Borough,10/03/2016,3325.06,0,Barnardos,220511,Revenue,STC168445 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Monkton Village Flood Works,Capital Advisors & Consultants Fees,10/03/2016,3667.4,0,Redacted - Personal Data,828013,Capital,STC168495 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Agency Staff - Non-Teachers,10/03/2016,4050,0,Number 10 Interim Ltd,237070,Revenue,STC168534 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,10/03/2016,4242.84,0,Comfort Call,221101,Revenue,STC168551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,10/03/2016,4342.5,0,Community First North East,216191,Revenue,STC168563 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,10/03/2016,4606,0,Ring Ready 2007 Ltd,232870,Revenue,STC168579 Â鶹ÊÓƵ,00CL,Business & Resources Capital,A1290 Junction Improvement Works,Capital Advisors & Consultants Fees,10/03/2016,7000,0,Redacted - Personal Data,830078,Capital,STC168719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,10/03/2016,8552.6,0,Dial a Car Express Ltd,218930,Revenue,STC168774 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD External Day Care,Adult Day Care Services,10/03/2016,9399.03,0,North East Autism Society,220790,Revenue,STC168805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Top Ups Independent Providers Post16,Support for School other,10/03/2016,10285.67,0,Newcastle College,217760,Revenue,STC168821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Child day care services,10/03/2016,10979.69,0,North East Autism Society,213100,Revenue,STC168841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD External Day Care,Adult Day Care Services,10/03/2016,11971.28,0,North East Autism Society,220790,Revenue,STC168865 Â鶹ÊÓƵ,00CL,Business & Resources ,Wheeled Bin Management,Furniture & Equipment - General,10/03/2016,14625,0,Straight PLC,228310,Revenue,STC168898 Â鶹ÊÓƵ,00CL,Business & Resources ,Safer & Stronger Communities,Furniture & Equipment - General,10/03/2016,18000,0,Victim Support,227990,Revenue,STC168927 Â鶹ÊÓƵ,00CL,Business & Resources ,Civic Duties,Other Service Contracts & Supplies,10/03/2016,19950,0,The Creative Seed CIC,223950,Revenue,STC168936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,10/03/2016,22431.75,0,Comfort Call,221101,Revenue,STC168952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,10/03/2016,24384.29,0,Northumberland County Council,213700,Revenue,STC168964 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,10/03/2016,29297.23,0,Jensen Construction Limited,828521,Capital,STC168985 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,10/03/2016,304372.58,0,Connect Roads South Tyneside Ltd,820005,Capital,STC169130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,10-Mar-16,166.84,0,Jr Holland Foodservice,217355,Revenue,4656086219 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,10-Mar-16,35.95,0,Jr Holland Foodservice,221550,Revenue,4656086245 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,10-Mar-16,53.41,0,Jr Holland Foodservice,217450,Revenue,4656086203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,10-Mar-16,58.24,0,Jr Holland Foodservice,217315,Revenue,4656086215 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,10-Mar-16,47.09,0,Jr Holland Foodservice,217305,Revenue,4656086181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,10-Mar-16,84.47,0,Jr Holland Foodservice,217245,Revenue,4656086205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,10-Mar-16,105.94,0,Jr Holland Foodservice,217260,Revenue,4656086195 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,10-Mar-16,55.21,0,Jr Holland Foodservice,217380,Revenue,4656086185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,10-Mar-16,77.16,0,Jr Holland Foodservice,217385,Revenue,4656086217 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,10-Mar-16,99.91,0,Jr Holland Foodservice,217310,Revenue,4656086169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,10-Mar-16,136,0,Jr Holland Foodservice,217390,Revenue,4656086233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,10-Mar-16,3.99,0,Jr Holland Foodservice,217455,Revenue,4656086225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,10-Mar-16,70.63,0,Jr Holland Foodservice,217554,Revenue,4656086249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,10-Mar-16,44.16,0,Jr Holland Foodservice,217455,Revenue,4656086223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,10-Mar-16,110.79,0,Jr Holland Foodservice,217535,Revenue,4656086237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,10-Mar-16,43.64,0,Jr Holland Foodservice,217525,Revenue,4656086243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,10-Mar-16,99.32,0,Jr Holland Foodservice,217425,Revenue,4656086193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,10-Mar-16,106.99,0,Jr Holland Foodservice,217415,Revenue,4656086155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,10-Mar-16,126.58,0,Jr Holland Foodservice,217410,Revenue,4656086173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,10-Mar-16,7.84,0,Jr Holland Foodservice,217415,Revenue,4656086157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,10-Mar-16,134.58,0,Jr Holland Foodservice,217235,Revenue,4656086197 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,10-Mar-16,7.84,0,Jr Holland Foodservice,217235,Revenue,4656086199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,10-Mar-16,52.34,0,Jr Holland Foodservice,217330,Revenue,4656086221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,10-Mar-16,56.19,0,Jr Holland Foodservice,217345,Revenue,4656086161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,10-Mar-16,78.76,0,Jr Holland Foodservice,217435,Revenue,4656086159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,10-Mar-16,72.94,0,Jr Holland Foodservice,217350,Revenue,4656086189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,10-Mar-16,123.06,0,Jr Holland Foodservice,217325,Revenue,4656086179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,10-Mar-16,59.59,0,Jr Holland Foodservice,217340,Revenue,4656086171 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,10-Mar-16,54.33,0,Jr Holland Foodservice,217320,Revenue,4656086175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,10-Mar-16,73.63,0,Jr Holland Foodservice,217225,Revenue,4656086177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,10-Mar-16,84.58,0,Jr Holland Foodservice,217220,Revenue,4656086163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,10-Mar-16,45.18,0,Jr Holland Foodservice,217280,Revenue,4656086191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,10-Mar-16,67.28,0,Jr Holland Foodservice,217275,Revenue,4656086207 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,10-Mar-16,100.83,0,Jr Holland Foodservice,217300,Revenue,4656086209 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,10-Mar-16,146.97,0,Jr Holland Foodservice,217530,Revenue,4656086241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,10-Mar-16,63.67,0,Jr Holland Foodservice,217395,Revenue,4656086227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,10-Mar-16,65.19,0,Jr Holland Foodservice,217270,Revenue,4656086183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,10-Mar-16,99.95,0,Jr Holland Foodservice,217540,Revenue,4656086239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,10-Mar-16,48.47,0,Jr Holland Foodservice,217375,Revenue,4656086211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,10-Mar-16,54.71,0,Jr Holland Foodservice,217365,Revenue,4656086213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,10-Mar-16,55.58,0,Jr Holland Foodservice,217546,Revenue,4656086247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,10-Mar-16,99.21,0,Jr Holland Foodservice,217470,Revenue,4656086229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,10-Mar-16,7.07,0,Jr Holland Foodservice,217400,Revenue,4656086201 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,10-Mar-16,58.21,0,Jr Holland Foodservice,217250,Revenue,4656086235 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,10-Mar-16,82.62,0,Jr Holland Foodservice,217335,Revenue,4656086231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,10-Mar-16,171.49,0,Jr Holland Foodservice,217295,Revenue,4656086167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,10-Mar-16,101.55,0,Jr Holland Foodservice,217475,Revenue,4656086165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,10-Mar-16,66.38,0,Jr Holland Foodservice,217290,Revenue,4656086187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,10-Mar-16,42.57,0,Jr Holland Foodservice,217440,Revenue,4656086153 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Catering Provisions,10-Mar-16,64.75,0,Tesco Stores 3255,232200,Revenue,4656086297 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Furniture & Equipment - General,10-Mar-16,249.17,0,Apple Store R423,232000,Revenue,4656086351 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Furniture & Equipment - General,10-Mar-16,65.83,0,Apple Store R423,232000,Revenue,4656086353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Furniture & Equipment - General,10-Mar-16,8.25,0,Asda Superstore,215460,Revenue,4656086315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Day Care Cluster 5 Boldon,Furniture & Equipment - General,10-Mar-16,30.23,0,Asda Superstore,215465,Revenue,4656086313 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11/03/2016,-1990.1,0,Aggregate Industries,227630,Revenue,STC166554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,11/03/2016,-1338,0,Maersk Training Newcastle Ltd,216191,Revenue,STC166556 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Admin,Library & Other Books Maps etc.,11/03/2016,511.82,0,Askews & Holts Library Services Ltd,223170,Revenue,STC166609 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11/03/2016,512,0,North East Concrete Limited,227630,Revenue,STC166610 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11/03/2016,512,0,North East Concrete Limited,227630,Revenue,STC166611 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,11/03/2016,521,0,Gullivers Truck Hire Ltd,227000,Revenue,STC166629 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11/03/2016,525.36,0,Redacted - Personal Data,710020,Revenue,STC166637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,11/03/2016,528,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC166642 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11/03/2016,540,0,Nichol Associates Limited,800008,Capital,STC166689 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11/03/2016,540,0,Safe Strip UK Ltd,819000,Capital,STC166690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Agency Staff - Non-Teachers,11/03/2016,550,0,Redacted - Personal Data,213800,Revenue,STC166718 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,11/03/2016,564.21,0,S Davison (Electricals) Ltd,235970,Revenue,STC166746 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Car Park Improvements Lines & Signs,Capital Advisors & Consultants Fees,11/03/2016,585.64,0,Coupe Line a division of Jack Coupe & Sons Ltd,830009,Capital,STC166806 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Client Travel & Charges,11/03/2016,590,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213100,Revenue,STC166810 Â鶹ÊÓƵ,00CL,Business & Resources ,Mayoral Charges,Staff & Member Subsistence Charges,11/03/2016,604.92,0,The Green Room Customs House,232100,Revenue,STC166899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,11/03/2016,617.94,0,JW Rae Baker & Confectioner,217245,Revenue,STC166925 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Car Park Improvements Lines & Signs,Capital Advisors & Consultants Fees,11/03/2016,622.98,0,Coupe Line a division of Jack Coupe & Sons Ltd,830009,Capital,STC166950 Â鶹ÊÓƵ,00CL,Housing Capital,HLD Farding Square,Capital Demolition Costs,11/03/2016,630,0,Lucion Environmental LLP,802851,Capital,STC166957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,11/03/2016,634.1,0,JW Rae Baker & Confectioner,217440,Revenue,STC166964 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11/03/2016,640,0,North East Concrete Limited,227630,Revenue,STC166973 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11/03/2016,640,0,North East Concrete Limited,227630,Revenue,STC166974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,11/03/2016,643.2,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC166977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Secondary Non-Delegated Transport,School Travel Contracts,11/03/2016,656,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC166996 Â鶹ÊÓƵ,00CL,Business & Resources ,SLPD - Indoor & Outdoor Sport,External Trainers Services,11/03/2016,666,0,Redacted - Personal Data,224082,Revenue,STC167007 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11/03/2016,667.86,0,Redacted - Personal Data,710020,Revenue,STC167010 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Furniture & Equipment - General,11/03/2016,678,0,Drive Medical Limited,221420,Revenue,STC167028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,11/03/2016,688,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC167054 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11/03/2016,704.96,0,Redacted - Personal Data,710020,Revenue,STC167096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Open Zone City Learning Centre,Computer Equipment & Hardware,11/03/2016,712.32,0,DSG Retail Limited (PC World),210710,Revenue,STC167103 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11/03/2016,717.68,0,Redacted - Personal Data,710020,Revenue,STC167118 Â鶹ÊÓƵ,00CL,Business & Resources ,Foreshores,Other Statutory Fees & Charges,11/03/2016,785,0,Keep Britain Tidy,223830,Revenue,STC167282 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Specialist Services,11/03/2016,785,0,Dunlop Heywood,232300,Revenue,STC167281 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11/03/2016,807.47,0,Redacted - Personal Data,710020,Revenue,STC167319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,11/03/2016,808,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167321 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,11/03/2016,825,0,Kier FPS Limited,227000,Revenue,STC167344 Â鶹ÊÓƵ,00CL,Business & Resources ,Civic Duties,Promotional Activities,11/03/2016,844.24,0,Lanchester Cellars Ltd,232200,Revenue,STC167370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,11/03/2016,848,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167376 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,11/03/2016,854.57,0,Easibathe & Easiaccess Solutions,819002,Capital,STC167396 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Admin,Library & Other Books Maps etc.,11/03/2016,899.1,0,W F Howes,223170,Revenue,STC167459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Legal Advisors,11/03/2016,903.06,0,Carter Brown Associates,213602,Revenue,STC167469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,11/03/2016,903.8,0,Lowries Caterserve,217535,Revenue,STC167471 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11/03/2016,915.27,0,Redacted - Personal Data,710020,Revenue,STC167482 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Vending Machine Stock,11/03/2016,953.49,0,GM Packaging (UK) Limited,217475,Revenue,STC167521 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Promenade Connectivity Scheme,Capital Advisors & Consultants Fees,11/03/2016,962.5,0,Melanie Jackson Design,828517,Capital,STC167528 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11/03/2016,972.92,0,Redacted - Personal Data,710020,Revenue,STC167534 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,11/03/2016,986.22,0,Gentoo Group Ltd,232870,Revenue,STC167545 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11/03/2016,1000,0,Redacted - Personal Data,710020,Revenue,STC167562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,11/03/2016,1010.74,0,JW Rae Baker & Confectioner,217535,Revenue,STC167577 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Factories,Property Reactive / General Repairs,11/03/2016,1025,0,YCS Construction Limited,232808,Revenue,STC167588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sexual Health - Lab Costs for Chlamydia Screening Programme,Payments to Health Bodies - General,11/03/2016,1031.69,0,Public Health England,225043,Revenue,STC167594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,11/03/2016,1058,0,Accora Ltd,221420,Revenue,STC167611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,11/03/2016,1084,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167626 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11/03/2016,1084.3,0,Aggregate Industries,227630,Revenue,STC167629 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11/03/2016,1116.31,0,Redacted - Personal Data,710020,Revenue,STC167653 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,11/03/2016,1118,0,The Pipe Surgeon,235970,Revenue,STC167655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Primary Buy Back,Staff Training,11/03/2016,1200,0,Sergison Education Consultancy Ltd,218430,Revenue,STC167717 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Administration,Printing & Stationery Consumables,11/03/2016,1209.35,0,Banner (Supplies Team),231320,Revenue,STC167727 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Cleadon Village CE Primary School,Staff Advertising,11/03/2016,1250,0,TES Global Limited,133160,Revenue,STC167751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Other Service Contracts & Supplies,11/03/2016,1280,0,Telecare Services Association,221420,Revenue,STC167768 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11/03/2016,1287.2,0,Aggregate Industries,227630,Revenue,STC167772 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Construction Costs,11/03/2016,1306,0,Gateshead Council,850000,Capital,STC167787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,11/03/2016,1307.3,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167790 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,11/03/2016,1444.1,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC167860 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,11/03/2016,1446.75,0,Redacted - Personal Data,710020,Revenue,STC167862 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Cleaning Charges,11/03/2016,1454.75,0,Brenntag UK Group Ltd,222950,Revenue,STC167871 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,11/03/2016,1575.12,0,Gentoo Group Ltd,232870,Revenue,STC167960 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pupil Premium Funds,Private & Voluntary Sector - External Placements,11/03/2016,1700,0,Villa Real School,210095,Revenue,STC168033 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,11/03/2016,1758.37,0,Gentoo Group Ltd,232870,Revenue,STC168048 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11/03/2016,1961,0,Fabrikat (Nottingham) Ltd,227630,Revenue,STC168122 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Council Tax & Business Rates,11/03/2016,2035.7,0,Lambert Smith Hampton,235965,Revenue,STC168161 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11/03/2016,2091.7,0,Aggregate Industries,227630,Revenue,STC168177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,11/03/2016,2223.2,0,Chicken Joes,217535,Revenue,STC168214 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,11/03/2016,2250,0,Number 10 Interim Ltd,819500,Capital,STC168220 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,11/03/2016,2496,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC168274 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Rents Paid - General,11/03/2016,2516.77,0,Terence Carney Solicitors,237020,Revenue,STC168284 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,11/03/2016,2770,0,Windoor Services,232860,Revenue,STC168327 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11/03/2016,2940,0,Nichol Associates Limited,800008,Capital,STC168355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,11/03/2016,3443.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC168468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,11/03/2016,3684.65,0,Pasta King (UK) Ltd,217535,Revenue,STC168497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pioneer,Payments to NHS Trusts,11/03/2016,4591.29,0,NHS South Tyneside Clinical Commissioning Group,225061,Revenue,STC168577 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,11/03/2016,4912.5,0,Parklane Plowden ( Ian Pennock),231100,Revenue,STC168599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,11/03/2016,5000,0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC168604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pioneer,Grant Payments - Voluntary Sector,11/03/2016,5800,0,Gateshead & South Tyneside Sight Service,225061,Revenue,STC168659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,11/03/2016,6219.6,0,Cambian Group plc ,213700,Revenue,STC168678 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,11/03/2016,6552,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC168693 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,11/03/2016,6840,0,Beyond Digital Systems,828521,Capital,STC168713 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,11/03/2016,7908,0,Fox & Associates Consulting Ltd T/A Child Centred Practice,230641,Revenue,STC168758 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,11/03/2016,9766.79,0,Hawthorn Court Care Home,221101,Revenue,STC168808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hospital Tuition,Other Service Contracts & Supplies,11/03/2016,10000,0,Nisai Virtual Academy Ltd,211390,Revenue,STC168812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,11/03/2016,10400,0,St Cuthbert's Care,213700,Revenue,STC168824 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Services,Rents Paid - General,11/03/2016,10476.49,0,Zurich Assurance Ltd,220200,Revenue,STC168825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,11/03/2016,13380,0,Maersk Training Newcastle Ltd,216191,Revenue,STC168884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sexual Health - NCA GUM Open Access,Payments to Foundation Trust,11/03/2016,14366.8,0,Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC168893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,11/03/2016,17394,0,Maersk Training Newcastle Ltd,216191,Revenue,STC168922 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Minor Bridge Enhancements,Capital Enhancement Costs,11/03/2016,26774.59,0,AECOM LTD,851001,Capital,STC168978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Infection Control,Other Service Contracts & Supplies,11/03/2016,198128,0,NHS South Tyneside Clinical Commissioning Group,225062,Revenue,STC169122 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,11-Mar-16,2.79,0,Jr Holland Foodservice,217315,Revenue,4660790573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,11-Mar-16,77.35,0,Jr Holland Foodservice,217460,Revenue,4660790459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,11-Mar-16,1.61,0,Jr Holland Foodservice,217525,Revenue,4660790625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,11-Mar-16,76.36,0,Jr Holland Foodservice,217535,Revenue,4660790601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,11-Mar-16,48.43,0,Jr Holland Foodservice,217425,Revenue,4660790507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,11-Mar-16,18.18,0,Jr Holland Foodservice,217525,Revenue,4660790623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,11-Mar-16,58.25,0,Jr Holland Foodservice,217255,Revenue,4660790493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,11-Mar-16,73.95,0,Jr Holland Foodservice,217430,Revenue,4660790559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,11-Mar-16,57.34,0,Jr Holland Foodservice,217530,Revenue,4660790615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,11-Mar-16,59.77,0,Jr Holland Foodservice,217370,Revenue,4660790437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,11-Mar-16,69.18,0,Jr Holland Foodservice,217265,Revenue,4660790535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,11-Mar-16,2.65,0,Jr Holland Foodservice,217435,Revenue,4660790407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,11-Mar-16,52.77,0,Jr Holland Foodservice,217490,Revenue,4660790633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,11-Mar-16,26.55,0,Jr Holland Foodservice,217475,Revenue,4660790427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,11-Mar-16,102.5,0,Hopwells Ltd,217250,Revenue,4660790593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,11-Mar-16,308.43,0,Hopwells Ltd,217390,Revenue,4660790591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,11-Mar-16,167.06,0,Hopwells Ltd,217460,Revenue,4660790455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,11-Mar-16,105.61,0,Hopwells Ltd,217380,Revenue,4660790497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,11-Mar-16,82.11,0,Hopwells Ltd,217450,Revenue,4660790523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,11-Mar-16,431.94,0,Hopwells Ltd,217355,Revenue,4660790577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,11-Mar-16,419.13,0,Hopwells Ltd,217535,Revenue,4660790597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,11-Mar-16,100.71,0,Hopwells Ltd,217410,Revenue,4660790465 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,11-Mar-16,147.1,0,Hopwells Ltd,217260,Revenue,4660790513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,11-Mar-16,76.02,0,Hopwells Ltd,217435,Revenue,4660790403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,11-Mar-16,67.74,0,Hopwells Ltd,217315,Revenue,4660790567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,11-Mar-16,91.89,0,Hopwells Ltd,217345,Revenue,4660790411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,11-Mar-16,143.91,0,Hopwells Ltd,217220,Revenue,4660790417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,11-Mar-16,80.45,0,Hopwells Ltd,217295,Revenue,4660790443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,11-Mar-16,160.33,0,Hopwells Ltd,217335,Revenue,4660790587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,11-Mar-16,39.35,0,Hopwells Ltd,217440,Revenue,4660790395 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,11-Mar-16,117.67,0,Hopwells Ltd,217475,Revenue,4660790421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,11-Mar-16,88.04,0,Hopwells Ltd,217275,Revenue,4660790541 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,11-Mar-16,116.47,0,Hopwells Ltd,217375,Revenue,4660790551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,11-Mar-16,135.48,0,Hopwells Ltd,217330,Revenue,4660790583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,11-Mar-16,110.88,0,Hopwells Ltd,217340,Revenue,4660790449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,11-Mar-16,180.9,0,Hopwells Ltd,217320,Revenue,4660790479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,11-Mar-16,207.85,0,Hopwells Ltd,217225,Revenue,4660790483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,11-Mar-16,158.55,0,Hopwells Ltd,217530,Revenue,4660790611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,11-Mar-16,152.54,0,Hopwells Ltd,217365,Revenue,4660790565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,11-Mar-16,125.44,0,Hopwells Ltd,217546,Revenue,4660790643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,11-Mar-16,37.89,0,Hopwells Ltd,217552,Revenue,4660790639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,11-Mar-16,268.62,0,Hopwells Ltd,217553,Revenue,4660790469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,11-Mar-16,91.5,0,Hopwells Ltd,217435,Revenue,4660790399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,11-Mar-16,76.67,0,Hopwells Ltd,217430,Revenue,4660790555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,11-Mar-16,102.39,0,Hopwells Ltd,217255,Revenue,4660790489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,11-Mar-16,52.03,0,Hopwells Ltd,217490,Revenue,4660790629 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,11-Mar-16,148.19,0,Hopwells Ltd,217265,Revenue,4660790529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,11-Mar-16,78.77,0,Hopwells Ltd,217370,Revenue,4660790433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,11-Mar-16,258.69,0,Hopwells Ltd,217235,Revenue,4660790519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,11-Mar-16,174.93,0,Hopwells Ltd,217540,Revenue,4660790605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,11-Mar-16,83.53,0,Hopwells Ltd,217300,Revenue,4660790547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre All Saints/Biddick Hall,Catering Provisions,11-Mar-16,5.2,0,Sainsburys Sacat 0774,215440,Revenue,4660790757 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Travel Charges,11-Mar-16,909.23,0,Trainline,232000,Revenue,4660790385 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regulatory Services Management,Travel Charges,11-Mar-16,2.6,0,Nexus Travel Shop,236800,Revenue,4660790723 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regulatory Services Management,Travel Charges,11-Mar-16,5.59,0,Starbucks,236800,Revenue,4660790717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,11-Mar-16,1.92,0,W M Morrisons,217330,Revenue,4660790753 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regulatory Services Management,Travel Charges,11-Mar-16,3.9,0,Nexus Travel Shop,236800,Revenue,4660790727 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Travel Charges,11-Mar-16,78,0,Radission Blu Edw,232000,Revenue,4660790393 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Travel Charges,11-Mar-16,78,0,Radission Blu Edw,232000,Revenue,4660790391 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,11-Mar-16,6.15,0,Screwfix,232300,Revenue,4660790765 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Catering Provisions,11-Mar-16,179.5,0,Asda Superstore,232200,Revenue,4660790743 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate Finance,Payment of invoice,14/03/2016,20240,0,Newcastle Airport,237015,Revenue,EBP00107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon School PFI,PFI Unitary Charge - Fixed,14/03/2016,-8235.65,0,Boldon School Limited (PFI),219720,Revenue,STC166546 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",General Carers Support Fund,Payments to Carers,14/03/2016,500,0,Redacted - Personal Data,220841,Revenue,STC166568 Â鶹ÊÓƵ,00CL,Business & Resources ,Recycling Village,Waste Transfer,14/03/2016,522,0,Tyne Tees Security Ltd,228400,Revenue,STC166630 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,14/03/2016,526.5,0,Advanced Industrial Solutions,216180,Revenue,STC166639 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Other Service Contracts & Supplies,14/03/2016,700,0,Room 501 Publishing,235960,Revenue,STC167084 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Other Waste Disposal,14/03/2016,712,0,O'Brien Waste Recycling Solutions,235965,Revenue,STC167102 Â鶹ÊÓƵ,00CL,Business & Resources ,Hebburn Central,Vending Machine Stock,14/03/2016,726.14,0,Lowries Caterserve,222875,Revenue,STC167145 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14/03/2016,760,0,North East Concrete Limited,227630,Revenue,STC167237 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Culture,Property Reactive / General Repairs,14/03/2016,892.62,0,Tyne Tees Security Ltd,232820,Revenue,STC167445 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Animal Warden costs,Environmental Services,14/03/2016,1185.6,0,West Hall Boarding Kennels & Livery Yard,236220,Revenue,STC167702 Â鶹ÊÓƵ,00CL,Business & Resources ,Off-Street Car Parking Administration,Other Service Contracts & Supplies,14/03/2016,1190.16,0,Tyne Tees Security Ltd,227250,Revenue,STC167709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,14/03/2016,1400,0,Sue Ford Training,215955,Revenue,STC167841 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,14/03/2016,1800,0,George Vardy Haulage,227000,Revenue,STC168061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,14/03/2016,2045.37,0,Community Integrated Care,220511,Revenue,STC168165 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,14/03/2016,2090,0,Nichol Associates Limited,707210,Revenue,STC168176 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,14/03/2016,2310,0,George Vardy Haulage,227000,Revenue,STC168237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Wilfrids RC Comprehensive School Kitchen,Sale of Meals,14/03/2016,2323.73,0,St Wilfrids RC Academy INACTIVE,217545,Revenue,STC168240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Standards Unit,Other Service Contracts & Supplies,14/03/2016,2821,0,Redacted - Personal Data,214300,Revenue,STC168336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Standards Unit,Other Service Contracts & Supplies,14/03/2016,3151.5,0,Redacted - Personal Data,214300,Revenue,STC168408 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hospital Tuition,Other Service Contracts & Supplies,14/03/2016,3538.5,0,Vision for Education Ltd,211390,Revenue,STC168482 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Security of Assets/Alarms Maintenance,14/03/2016,4477.5,0,Tyne Tees Security Ltd,235960,Revenue,STC168573 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,14/03/2016,4657.5,0,Tyne Tees Security Ltd,235965,Revenue,STC168582 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,14/03/2016,4657.5,0,Tyne Tees Security Ltd,235970,Revenue,STC168583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Gatehouse Security,Other Service Contracts & Supplies,14/03/2016,6264,0,Tyne Tees Security Ltd,221560,Revenue,STC168681 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14/03/2016,7904.16,0,MH Southern & Co Limited,227630,Revenue,STC168757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Services,Other Service Contracts & Supplies,14/03/2016,9176,0,The Priory Hospital,220200,Revenue,STC168795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,14/03/2016,11600,0,A Significant Other Limited,213700,Revenue,STC168853 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14/03/2016,28381.19,0,MH Southern & Co Limited,227630,Revenue,STC168982 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,14/03/2016,31483.74,0,Community Integrated Care,220511,Revenue,STC168992 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Advisors & Consultants Fees,14/03/2016,70748.05,0,AECOM LTD,830090,Capital,STC169068 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon School PFI,PFI Unitary Charge - Fixed,14/03/2016,243811.31,0,Boldon School Limited (PFI),219720,Revenue,STC169126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,14-Mar-16,41.33,0,Hopwells Ltd,217365,Revenue,4667709023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,14-Mar-16,23.32,0,Hopwells Ltd,217375,Revenue,4667709011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,14-Mar-16,49.3,0,Jr Holland Foodservice,217245,Revenue,4667708999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,14-Mar-16,22.6,0,Jr Holland Foodservice,217315,Revenue,4667709035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,14-Mar-16,44.5,0,Jr Holland Foodservice,217385,Revenue,4667709039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,14-Mar-16,55.58,0,Jr Holland Foodservice,217410,Revenue,4667708923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,14-Mar-16,29.6,0,Jr Holland Foodservice,217450,Revenue,4667708993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,14-Mar-16,54.27,0,Jr Holland Foodservice,217260,Revenue,4667708977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,14-Mar-16,38.07,0,Jr Holland Foodservice,217380,Revenue,4667708959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,14-Mar-16,1.01,0,Jr Holland Foodservice,217305,Revenue,4667708955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,14-Mar-16,11.16,0,Jr Holland Foodservice,217305,Revenue,4667708953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,14-Mar-16,32.33,0,Jr Holland Foodservice,217305,Revenue,4667708949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,14-Mar-16,73.61,0,Jr Holland Foodservice,217355,Revenue,4667709043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,14-Mar-16,92.25,0,Jr Holland Foodservice,217415,Revenue,4667708875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,14-Mar-16,64.56,0,Jr Holland Foodservice,217310,Revenue,4667708901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,14-Mar-16,74,0,Jr Holland Foodservice,217425,Revenue,4667708971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,14-Mar-16,79.11,0,Jr Holland Foodservice,217410,Revenue,4667708917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,14-Mar-16,1.01,0,Jr Holland Foodservice,217415,Revenue,4667708877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,14-Mar-16,3.84,0,Jr Holland Foodservice,217410,Revenue,4667708929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,14-Mar-16,34.75,0,Jr Holland Foodservice,217525,Revenue,4667709115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,14-Mar-16,18.48,0,Jr Holland Foodservice,217554,Revenue,4667709133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,14-Mar-16,100.35,0,Jr Holland Foodservice,217535,Revenue,4667709097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,14-Mar-16,94.63,0,Jr Holland Foodservice,217390,Revenue,4667709087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,14-Mar-16,3.99,0,Jr Holland Foodservice,217455,Revenue,4667709065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,14-Mar-16,4.8,0,Jr Holland Foodservice,217425,Revenue,4667708973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,14-Mar-16,39.27,0,Jr Holland Foodservice,217455,Revenue,4667709059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,14-Mar-16,45.85,0,Jr Holland Foodservice,217320,Revenue,4667708931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,14-Mar-16,46.67,0,Jr Holland Foodservice,217340,Revenue,4667708907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,14-Mar-16,48.65,0,Jr Holland Foodservice,217220,Revenue,4667708887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,14-Mar-16,31.15,0,Jr Holland Foodservice,217345,Revenue,4667708883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,14-Mar-16,58.81,0,Jr Holland Foodservice,217325,Revenue,4667708945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,14-Mar-16,28.02,0,Jr Holland Foodservice,217270,Revenue,4667708957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,14-Mar-16,44.85,0,Jr Holland Foodservice,217225,Revenue,4667708941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,14-Mar-16,43.15,0,Jr Holland Foodservice,217300,Revenue,4667709007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,14-Mar-16,65.44,0,Jr Holland Foodservice,217540,Revenue,4667709103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,14-Mar-16,49.23,0,Jr Holland Foodservice,217470,Revenue,4667709073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,14-Mar-16,51.27,0,Jr Holland Foodservice,217395,Revenue,4667709069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,14-Mar-16,2.79,0,Jr Holland Foodservice,217365,Revenue,4667709031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,14-Mar-16,47.34,0,Jr Holland Foodservice,217375,Revenue,4667709015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,14-Mar-16,40.62,0,Jr Holland Foodservice,217275,Revenue,4667709001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,14-Mar-16,85.43,0,Jr Holland Foodservice,217530,Revenue,4667709107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,14-Mar-16,30.83,0,Jr Holland Foodservice,217546,Revenue,4667709123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,14-Mar-16,29.2,0,Jr Holland Foodservice,217280,Revenue,4667708967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,14-Mar-16,5.82,0,Jr Holland Foodservice,217546,Revenue,4667709129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,14-Mar-16,59.36,0,Jr Holland Foodservice,217235,Revenue,4667708983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,14-Mar-16,23.51,0,Jr Holland Foodservice,217330,Revenue,4667709049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,14-Mar-16,47.42,0,Jr Holland Foodservice,217435,Revenue,4667708879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,14-Mar-16,8.08,0,Jr Holland Foodservice,217400,Revenue,4667708989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,14-Mar-16,29.27,0,Jr Holland Foodservice,217365,Revenue,4667709025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,14-Mar-16,55.31,0,Jr Holland Foodservice,217350,Revenue,4667708965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,14-Mar-16,43.22,0,Jr Holland Foodservice,217290,Revenue,4667708961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,14-Mar-16,66.28,0,Jr Holland Foodservice,217475,Revenue,4667708889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,14-Mar-16,135.8,0,Jr Holland Foodservice,217295,Revenue,4667708897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,14-Mar-16,31.37,0,Jr Holland Foodservice,217335,Revenue,4667709081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,14-Mar-16,33.32,0,Jr Holland Foodservice,217250,Revenue,4667709093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,14-Mar-16,21.37,0,Jr Holland Foodservice,217440,Revenue,4667708869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,14-Mar-16,2.79,0,Jr Holland Foodservice,217440,Revenue,4667708873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,14-Mar-16,-23.32,0,Hopwells Ltd,217225,Revenue,4667708943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,14-Mar-16,-5.84,0,Hopwells Ltd,217260,Revenue,4667708981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,14-Mar-16,-5.84,0,Hopwells Ltd,217320,Revenue,4667708935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,14-Mar-16,-23.66,0,Hopwells Ltd,217275,Revenue,4667709005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,14-Mar-16,-23.32,0,Hopwells Ltd,217375,Revenue,4667709017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,14-Mar-16,-41.33,0,Hopwells Ltd,217365,Revenue,4667709033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,14-Mar-16,0.64,0,Jr Holland Foodservice,217335,Revenue,4667709083 Â鶹ÊÓƵ,00CL,Business & Resources,Haven point,Furniture & Equipment - General,14-Mar-16,-128.05,0,Tapsempire.Co.Uk,222950,Revenue,4667709277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,14-Mar-16,5.83,0,Poundworld Retail,215450,Revenue,4667709199 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Travel Charges,14-Mar-16,441.15,0,Trainline,232000,Revenue,4667708865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,14-Mar-16,27.32,0,Home Bargains,215450,Revenue,4667709197 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Catering Provisions,14-Mar-16,46.35,0,The Customs House Gree,232100,Revenue,4667709285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,15/03/2016,-2524.3,0,Team Fostering North East,213300,Revenue,STC166553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Client Travel & Charges,15/03/2016,500,0,CD Passenger Services,213602,Revenue,STC166569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,15/03/2016,530,0,CD Passenger Services,218930,Revenue,STC166651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,15/03/2016,600,0,CD Passenger Services,218930,Revenue,STC166880 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,15/03/2016,638.47,0,Ring Ready 2007 Ltd,232860,Revenue,STC166970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,15/03/2016,640,0,CD Passenger Services,218950,Revenue,STC166975 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Tourist Information Centre,Resalable Items,15/03/2016,649.33,0,Westovian Theatre Society,223760,Revenue,STC166986 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Vending Machine Stock,15/03/2016,686.91,0,GM Packaging (UK) Limited,217530,Revenue,STC167037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,15/03/2016,704,0,CD Passenger Services,218930,Revenue,STC167095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,15/03/2016,704,0,CD Passenger Services,218950,Revenue,STC167094 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Client Travel & Charges,15/03/2016,720,0,CD Passenger Services,213602,Revenue,STC167133 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Factory Units,Rent Income - Prince Consort Road I.E,15/03/2016,750,0,Dunlop Heywood,232420,Revenue,STC167221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Adults with Disabilities Team,Client Travel & Charges,15/03/2016,784,0,CD Passenger Services,220550,Revenue,STC167273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,15/03/2016,904.13,0,Lowries Caterserve,217535,Revenue,STC167472 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15/03/2016,949.19,0,Redacted - Personal Data,710020,Revenue,STC167515 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,15/03/2016,1183.11,0,Ring Ready 2007 Ltd,232860,Revenue,STC167701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,15/03/2016,1190,0,University of Newcastle upon Tyne,214200,Revenue,STC167704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,15/03/2016,1350,0,Training in Childcare,216180,Revenue,STC167815 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Community Centres,Property Reactive / General Repairs,15/03/2016,1385.1,0,Ring Ready 2007 Ltd,232850,Revenue,STC167839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,15/03/2016,1408.57,0,Team Fostering North East,213300,Revenue,STC167848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,15/03/2016,1505.71,0,Team Fostering North East,213300,Revenue,STC167919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,15/03/2016,1505.71,0,Team Fostering North East,213300,Revenue,STC167920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,15/03/2016,1606,0,CD Passenger Services,218930,Revenue,STC167972 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,15/03/2016,1950,0,Nichol Associates Limited,707210,Revenue,STC168117 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,15/03/2016,2400,0,Nichol Associates Limited,800008,Capital,STC168253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,2900,0,Team Fostering North East,213500,Revenue,STC168350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3024.29,0,Team Fostering North East,213500,Revenue,STC168376 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3024.29,0,Team Fostering North East,213500,Revenue,STC168377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3024.29,0,Team Fostering North East,213500,Revenue,STC168378 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3100,0,Team Fostering North East,213500,Revenue,STC168396 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3100,0,Team Fostering North East,213500,Revenue,STC168397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3100,0,Team Fostering North East,213500,Revenue,STC168398 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3100,0,Team Fostering North East,213500,Revenue,STC168399 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3232.68,0,Team Fostering North East,213500,Revenue,STC168421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3232.86,0,Team Fostering North East,213500,Revenue,STC168428 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3232.86,0,Team Fostering North East,213500,Revenue,STC168429 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3232.86,0,Team Fostering North East,213500,Revenue,STC168430 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,3397.14,0,Team Fostering North East,213500,Revenue,STC168452 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Non Operational Assets-General,Rents Paid - General,15/03/2016,4096.08,0,Zurich Assurance Ltd,232700,Revenue,STC168543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,4340,0,Barnardos,213500,Revenue,STC168561 Â鶹ÊÓƵ,00CL,Business & Resources ,Housing Benefit & Council Tax Support Admin,Software,15/03/2016,5640.05,0,Capita Services Ltd,230120,Revenue,STC168653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/03/2016,5966.57,0,Team Fostering North East,213500,Revenue,STC168670 Â鶹ÊÓƵ,00CL,Housing Capital,Hebburn HIP,Enhancement HRA Capital - ST Homes,15/03/2016,6480,0,TEMPLETOWN CANOPIES,800056,Capital,STC168688 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Advisors & Consultants Fees,15/03/2016,9927.5,0,Pinsent Masons LLP,828512,Capital,STC168811 Â鶹ÊÓƵ,00CL,Business & Resources ,Cultural Development,Other Service Contracts & Supplies,15/03/2016,10000,0,Newcastle City Council,222830,Revenue,STC168813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,15/03/2016,13064.29,0,High Trees Limited,213700,Revenue,STC168879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",ISB Contingencies,De Delegations,15/03/2016,17293.94,0,South Shields Community School,210070,Revenue,STC168921 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Rents Paid - General,15/03/2016,18000,0,Terence Carney Solicitors,237020,Revenue,STC168928 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",ISB Contingencies,De Delegations,15/03/2016,18299.16,0,St Joseph’s Catholic Academy,210070,Revenue,STC168931 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleadon Park PCT Building,Letting of Other Premises,15/03/2016,30526.49,0,NHS Property Services,232640,Revenue,STC168989 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleadon Park PCT Building,Letting of Other Premises,15/03/2016,30526.49,0,NHS Property Services,232640,Revenue,STC168990 Â鶹ÊÓƵ,00CL,Business & Resources ,Agency Contract Suspense,Agency Staff - Non-Teachers,15/03/2016,49031.1,0,De Poel Managed Services Ltd,238650,Revenue,STC169033 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,15/03/2016,78186.52,0,South Tyneside Homes,999700,Balance Sheet,STC169079 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleadon Park PCT Building,Letting of Other Premises,15/03/2016,91579.47,0,NHS Property Services,232640,Revenue,STC169090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,15-Mar-16,71.55,0,Hopwells Ltd,217305,Revenue,4673584493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,15-Mar-16,114.75,0,Hopwells Ltd,217270,Revenue,4673584497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,15-Mar-16,80.57,0,Hopwells Ltd,217280,Revenue,4673584501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,15-Mar-16,148.29,0,Hopwells Ltd,217325,Revenue,4673584489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,15-Mar-16,59.77,0,Hopwells Ltd,217385,Revenue,4673584511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,15-Mar-16,132.87,0,Hopwells Ltd,217455,Revenue,4673584513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,15-Mar-16,151.81,0,Hopwells Ltd,217475,Revenue,4673584477 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,15-Mar-16,15.24,0,Hopwells Ltd,217554,Revenue,4673584533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,15-Mar-16,294.32,0,Hopwells Ltd,217525,Revenue,4673584523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,15-Mar-16,128.2,0,Hopwells Ltd,217425,Revenue,4673584503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,15-Mar-16,128.52,0,Hopwells Ltd,217410,Revenue,4673584485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,15-Mar-16,163.26,0,Hopwells Ltd,217295,Revenue,4673584483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,15-Mar-16,138.83,0,Hopwells Ltd,217415,Revenue,4673584475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,15-Mar-16,106.83,0,Hopwells Ltd,221550,Revenue,4673584531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,15-Mar-16,95.7,0,Hopwells Ltd,217245,Revenue,4673584509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,15-Mar-16,60.48,0,Hopwells Ltd,217395,Revenue,4673584515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,15-Mar-16,17.45,0,Jr Holland Foodservice,217525,Revenue,4673584525 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,15-Mar-16,39.5,0,Jr Holland Foodservice,217425,Revenue,4673584505 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,15-Mar-16,8.97,0,Jr Holland Foodservice,217390,Revenue,4673584517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,15-Mar-16,51.79,0,Jr Holland Foodservice,217535,Revenue,4673584519 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,15-Mar-16,63.39,0,Jr Holland Foodservice,217410,Revenue,4673584487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,15-Mar-16,53.3,0,Jr Holland Foodservice,217490,Revenue,4673584527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,15-Mar-16,76.31,0,Jr Holland Foodservice,217530,Revenue,4673584521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,15-Mar-16,26.53,0,Jr Holland Foodservice,217370,Revenue,4673584481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,15-Mar-16,3.2,0,Jr Holland Foodservice,217490,Revenue,4673584529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,15-Mar-16,41.16,0,Jr Holland Foodservice,217255,Revenue,4673584491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,15-Mar-16,23.2,0,Jr Holland Foodservice,217265,Revenue,4673584507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,15-Mar-16,35.84,0,Jr Holland Foodservice,217475,Revenue,4673584479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,15-Mar-16,-5.62,0,Hopwells Ltd,217305,Revenue,4673584495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,15-Mar-16,-11.83,0,Hopwells Ltd,217270,Revenue,4673584499 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,15-Mar-16,12,0,Northumberland Cc Crd,230710,Revenue,4673584471 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,15-Mar-16,11.22,0,Newcastle Cc Inet,230710,Revenue,4673584473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre All Saints/Biddick Hall,Catering Provisions,15-Mar-16,3.55,0,Sainsburys 0774,215440,Revenue,4673584571 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,15-Mar-16,4.99,0,Screwfix,232300,Revenue,4673584575 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,15-Mar-16,6.39,0,Tom Swan Builders Merc,232300,Revenue,4673584573 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Catering Provisions,15-Mar-16,5.1,0,The Customs House Gree,232100,Revenue,4673584577 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Housing Regeneration,Housing Regeneration,16/03/2016,184028.96,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Support & Strengthening Families 3,Other Service Contracts & Supplies,16/03/2016,514.6,0,Places for People,213632,Revenue,STC166620 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Local Safeguarding Children Board,Staff Training,16/03/2016,545,0,Primrose Community Association,214500,Revenue,STC166711 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,16/03/2016,548.86,0,Homecare Removals & Storage,707640,Revenue,STC166714 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,16/03/2016,560,0,Stay North East Limited,213700,Revenue,STC166737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,16/03/2016,573.92,0,Wolseley UK Limited,221420,Revenue,STC166761 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Employment & skills Development,Other Service Contracts & Supplies,16/03/2016,580,0,Jarrow School,235820,Revenue,STC166779 Â鶹ÊÓƵ,00CL,Business & Resources ,SLPD - Health Intervention,Other Service Contracts & Supplies,16/03/2016,600,0,Ocean Road Community Association,224081,Revenue,STC166881 Â鶹ÊÓƵ,00CL,Business & Resources ,Temple Park Centre,Other Service Contracts & Supplies,16/03/2016,616.1,0,Brenntag UK Group Ltd,222920,Revenue,STC166924 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,16/03/2016,619,0,Redacted - Personal Data,218950,Revenue,STC166929 Â鶹ÊÓƵ,00CL,Business & Resources ,Refuse Collection - Domestic,Protective Clothing,16/03/2016,657,0,Industrial Workwear Limited,228180,Revenue,STC166998 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,16/03/2016,677.6,0,Redacted - Personal Data,237020,Revenue,STC167024 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,16/03/2016,677.6,0,Redacted - Personal Data,237020,Revenue,STC167025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Thurston Activity Centre,Recharges for use of Council Vehicles,16/03/2016,683.72,0,CRAKE VALLEY MOTORS LTD,219100,Revenue,STC167033 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167164 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167170 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167171 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,16/03/2016,903,0,Ocean Road Community Association,230641,Revenue,STC167468 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Subscriptions,16/03/2016,928,0,Harton Technology College,217535,Revenue,STC167491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,16/03/2016,1039,0,CD Passenger Services,221101,Revenue,STC167600 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,16/03/2016,1161.6,0,Redacted - Personal Data,237020,Revenue,STC167688 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,16/03/2016,1161.6,0,Redacted - Personal Data,237020,Revenue,STC167689 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,16/03/2016,1452,0,Redacted - Personal Data,237020,Revenue,STC167869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,16/03/2016,1737,0,Foundation of Light,216191,Revenue,STC168042 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,16/03/2016,1742.4,0,Redacted - Personal Data,237020,Revenue,STC168045 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,16/03/2016,1772.52,0,Northumbrian Roads Ltd,850000,Capital,STC168051 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16/03/2016,1777.78,0,Northumbrian Roads Ltd,227630,Revenue,STC168052 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,16/03/2016,1893.42,0,Northumbrian Roads Ltd,850000,Capital,STC168098 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Local Safety Schemes,Capital Enhancement Costs,16/03/2016,2000,0,Newcastle City Council,830030,Capital,STC168145 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Promenade Connectivity Scheme,Capital Advisors & Consultants Fees,16/03/2016,3136.42,0,Northern Gas Networks,828517,Capital,STC168406 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,16/03/2016,3142.92,0,TSUK Interiors Ltd,232870,Revenue,STC168407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Other Service Contracts & Supplies,16/03/2016,3167.36,0,North Tyneside Council,213500,Revenue,STC168409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Other Service Contracts & Supplies,16/03/2016,3167.36,0,North Tyneside Council,213500,Revenue,STC168410 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/03/2016,3397.35,0,The Fostering Company,213500,Revenue,STC168455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,16/03/2016,3474,0,Foundation of Light,216191,Revenue,STC168472 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,16/03/2016,3506.33,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC168478 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,16/03/2016,4053,0,Foundation of Light,216191,Revenue,STC168536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,16/03/2016,4400,0,Foundation of Light,215955,Revenue,STC168568 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Administration,Postage Charges,16/03/2016,5000,0,Neopost Limited,231320,Revenue,STC168605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Local Safeguarding Children Board,Specialist Services,16/03/2016,5385.35,0,Professor Michael Preston-Shoot,214500,Revenue,STC168637 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Programme Delivery Team,Other Service Contracts & Supplies,16/03/2016,5418.85,0,Durham County Council,236156,Revenue,STC168639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Home Care,16/03/2016,5744.5,0,Kay Care Services Ltd,221004,Revenue,STC168655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,16/03/2016,6144,0,PP Training LTD,216191,Revenue,STC168675 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,16/03/2016,6250.5,0,Tyne Tees Security Ltd,707640,Revenue,STC168679 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Admin,Software,16/03/2016,7595,0,TownsWeb Archiving Ltd,223170,Revenue,STC168746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Services,Other Service Contracts & Supplies,16/03/2016,8584,0,The Priory Hospital,220200,Revenue,STC168775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Home Care,16/03/2016,9116.66,0,Kelly Park Caring Agency Limited,221001,Revenue,STC168794 Â鶹ÊÓƵ,00CL,Housing Revenue Account,South Shields Estate Cleaning & Comm Areas Cleaning,Building Cleaning Contract Recharges,16/03/2016,9306.24,0,Rentokil - Hygiene Division,708430,Revenue,STC168800 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,16/03/2016,10060.56,0,Tyne Tees Security Ltd,707640,Revenue,STC168818 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,16/03/2016,13336.99,0,Northumbrian Roads Ltd,850000,Capital,STC168883 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16/03/2016,13894.5,0,Northumbrian Roads Ltd,227630,Revenue,STC168888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Open Zone City Learning Centre,Open Zone City Learning Centre,16/03/2016,16080,0,Jigsaw Systems Limited,210710,Revenue,STC168908 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Home Care,16/03/2016,25919.39,0,Mears Home Care Limited,221001,Revenue,STC168971 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,Enhancement HRA Capital - ST Homes,16/03/2016,39155.06,0,Keepmoat Regeneration Ltd,804023,Capital,STC169009 Â鶹ÊÓƵ,00CL,Business & Resources ,Tree Maintenance,Other Service Contracts & Supplies,16/03/2016,51394,0,Glendale Managed Services Ltd,226790,Revenue,STC169036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,16-Mar-16,164.05,0,Jr Holland Foodservice,217552,Revenue,4676842041 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,16-Mar-16,131.99,0,Jr Holland Foodservice,217553,Revenue,4676841697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,16-Mar-16,29.17,0,Jr Holland Foodservice,217415,Revenue,4676841593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,16-Mar-16,1.01,0,Jr Holland Foodservice,217415,Revenue,4676841599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,16-Mar-16,70.36,0,Jr Holland Foodservice,217355,Revenue,4676841919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,16-Mar-16,48.89,0,Jr Holland Foodservice,217460,Revenue,4676841673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,16-Mar-16,16.58,0,Jr Holland Foodservice,217450,Revenue,4676841821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,16-Mar-16,18.36,0,Jr Holland Foodservice,217380,Revenue,4676841753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,16-Mar-16,59.49,0,Jr Holland Foodservice,217425,Revenue,4676841809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,16-Mar-16,2.4,0,Jr Holland Foodservice,217450,Revenue,4676841823 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,16-Mar-16,64.24,0,Jr Holland Foodservice,217410,Revenue,4676841687 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,16-Mar-16,9.36,0,Jr Holland Foodservice,217525,Revenue,4676842019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,16-Mar-16,79.41,0,Jr Holland Foodservice,217535,Revenue,4676841991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,16-Mar-16,38.7,0,Jr Holland Foodservice,217390,Revenue,4676841971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,16-Mar-16,20.65,0,Jr Holland Foodservice,217325,Revenue,4676841731 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,16-Mar-16,27.53,0,Jr Holland Foodservice,217435,Revenue,4676841607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,16-Mar-16,14.72,0,Jr Holland Foodservice,217345,Revenue,4676841615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,16-Mar-16,29.2,0,Jr Holland Foodservice,217220,Revenue,4676841625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,16-Mar-16,18.73,0,Jr Holland Foodservice,217370,Revenue,4676841645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,16-Mar-16,21.12,0,Jr Holland Foodservice,217340,Revenue,4676841665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,16-Mar-16,3.85,0,Jr Holland Foodservice,217340,Revenue,4676841667 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,16-Mar-16,32.28,0,Jr Holland Foodservice,217320,Revenue,4676841705 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,16-Mar-16,21.62,0,Jr Holland Foodservice,217225,Revenue,4676841719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,16-Mar-16,14.74,0,Jr Holland Foodservice,217546,Revenue,4676842057 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,16-Mar-16,13.11,0,Jr Holland Foodservice,217280,Revenue,4676841795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,16-Mar-16,2.16,0,Jr Holland Foodservice,217280,Revenue,4676841799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,16-Mar-16,14.69,0,Jr Holland Foodservice,217280,Revenue,4676841791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,16-Mar-16,10.58,0,Jr Holland Foodservice,217330,Revenue,4676841927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,16-Mar-16,3.2,0,Jr Holland Foodservice,217490,Revenue,4676842027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,16-Mar-16,6.98,0,Jr Holland Foodservice,217395,Revenue,4676841941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,16-Mar-16,23.28,0,Jr Holland Foodservice,217365,Revenue,4676841891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,16-Mar-16,28.16,0,Jr Holland Foodservice,217430,Revenue,4676841877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,16-Mar-16,21.24,0,Jr Holland Foodservice,217375,Revenue,4676841863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,16-Mar-16,17.12,0,Jr Holland Foodservice,217300,Revenue,4676841851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,16-Mar-16,19.28,0,Jr Holland Foodservice,217275,Revenue,4676841847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,16-Mar-16,23.2,0,Jr Holland Foodservice,217265,Revenue,4676841831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,16-Mar-16,18.69,0,Jr Holland Foodservice,217350,Revenue,4676841773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,16-Mar-16,10.92,0,Jr Holland Foodservice,217290,Revenue,4676841765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,16-Mar-16,17.82,0,Jr Holland Foodservice,217250,Revenue,4676841979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,16-Mar-16,10.98,0,Jr Holland Foodservice,217440,Revenue,4676841581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,16-Mar-16,18.92,0,Jr Holland Foodservice,217335,Revenue,4676841957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,16-Mar-16,44.6,0,Jr Holland Foodservice,217475,Revenue,4676841637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,16-Mar-16,26.22,0,Freeman Catering Butch,217250,Revenue,4676841977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,16-Mar-16,96.8,0,Freeman Catering Butch,217250,Revenue,4676841975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,16-Mar-16,131.89,0,Freeman Catering Butch,217335,Revenue,4676841951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,16-Mar-16,64.47,0,Freeman Catering Butch,217335,Revenue,4676841955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,16-Mar-16,182.63,0,Freeman Catering Butch,217390,Revenue,4676841963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,16-Mar-16,108,0,Freeman Catering Butch,217390,Revenue,4676841965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,16-Mar-16,18.85,0,Freeman Catering Butch,217470,Revenue,4676841949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,16-Mar-16,81.33,0,Freeman Catering Butch,217470,Revenue,4676841943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,16-Mar-16,57.4,0,Freeman Catering Butch,217395,Revenue,4676841935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,16-Mar-16,29.58,0,Freeman Catering Butch,217395,Revenue,4676841937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,16-Mar-16,44.6,0,Freeman Catering Butch,217385,Revenue,4676841911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,16-Mar-16,99.62,0,Freeman Catering Butch,217385,Revenue,4676841903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,16-Mar-16,35.8,0,Freeman Catering Butch,217365,Revenue,4676841883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,16-Mar-16,108.65,0,Freeman Catering Butch,217365,Revenue,4676841879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,16-Mar-16,188.94,0,Freeman Catering Butch,217430,Revenue,4676841873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,16-Mar-16,62.44,0,Freeman Catering Butch,217375,Revenue,4676841859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,16-Mar-16,98.68,0,Freeman Catering Butch,217375,Revenue,4676841857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,16-Mar-16,188.94,0,Freeman Catering Butch,217375,Revenue,4676841853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,16-Mar-16,132.91,0,Freeman Catering Butch,217300,Revenue,4676841849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,16-Mar-16,45.52,0,Freeman Catering Butch,217275,Revenue,4676841841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,16-Mar-16,60.29,0,Freeman Catering Butch,217275,Revenue,4676841839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,16-Mar-16,27.81,0,Freeman Catering Butch,217245,Revenue,4676841835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,16-Mar-16,78.9,0,Freeman Catering Butch,217245,Revenue,4676841833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,16-Mar-16,47.03,0,Freeman Catering Butch,217265,Revenue,4676841827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,16-Mar-16,26.51,0,Freeman Catering Butch,217265,Revenue,4676841829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,16-Mar-16,42.61,0,Freeman Catering Butch,217450,Revenue,4676841817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,16-Mar-16,141.48,0,Freeman Catering Butch,217450,Revenue,4676841815 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,16-Mar-16,183.71,0,Freeman Catering Butch,217455,Revenue,4676841931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,16-Mar-16,23.21,0,Freeman Catering Butch,217330,Revenue,4676841925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,16-Mar-16,106.47,0,Freeman Catering Butch,217330,Revenue,4676841923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,16-Mar-16,169.95,0,Freeman Catering Butch,217355,Revenue,4676841913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,16-Mar-16,107.72,0,Freeman Catering Butch,217355,Revenue,4676841917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,16-Mar-16,161.67,0,Freeman Catering Butch,217260,Revenue,4676841811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,16-Mar-16,48.64,0,Freeman Catering Butch,217554,Revenue,4676842065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,16-Mar-16,52.24,0,Freeman Catering Butch,217554,Revenue,4676842061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,16-Mar-16,188.06,0,Freeman Catering Butch,217315,Revenue,4676841901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,16-Mar-16,155.83,0,Freeman Catering Butch,217425,Revenue,4676841803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,16-Mar-16,36.89,0,Freeman Catering Butch,217425,Revenue,4676841807 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,16-Mar-16,119.37,0,Freeman Catering Butch,217525,Revenue,4676842005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,16-Mar-16,20.08,0,Freeman Catering Butch,217525,Revenue,4676842011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,16-Mar-16,172.61,0,Freeman Catering Butch,217525,Revenue,4676842003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,16-Mar-16,46.49,0,Freeman Catering Butch,217280,Revenue,4676841781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,16-Mar-16,5.88,0,Freeman Catering Butch,217280,Revenue,4676841787 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,16-Mar-16,29.3,0,Freeman Catering Butch,217280,Revenue,4676841785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,16-Mar-16,81.46,0,Freeman Catering Butch,217350,Revenue,4676841767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,16-Mar-16,27.09,0,Freeman Catering Butch,217350,Revenue,4676841771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,16-Mar-16,44.87,0,Freeman Catering Butch,221550,Revenue,4676842051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,16-Mar-16,72.68,0,Freeman Catering Butch,217290,Revenue,4676841757 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,16-Mar-16,65.8,0,Freeman Catering Butch,217290,Revenue,4676841759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,16-Mar-16,48.06,0,Freeman Catering Butch,217290,Revenue,4676841761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,16-Mar-16,145.21,0,Freeman Catering Butch,217380,Revenue,4676841751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,16-Mar-16,82.71,0,Freeman Catering Butch,217270,Revenue,4676841747 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,16-Mar-16,67.3,0,Freeman Catering Butch,217305,Revenue,4676841741 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,16-Mar-16,46.4,0,Freeman Catering Butch,217305,Revenue,4676841743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,16-Mar-16,33.17,0,Freeman Catering Butch,217552,Revenue,4676842039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,16-Mar-16,60.01,0,Freeman Catering Butch,217552,Revenue,4676842031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,16-Mar-16,98.9,0,Freeman Catering Butch,217255,Revenue,4676841737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,16-Mar-16,108.28,0,Freeman Catering Butch,217255,Revenue,4676841735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,16-Mar-16,145.92,0,Freeman Catering Butch,217530,Revenue,4676841999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,16-Mar-16,254.37,0,Freeman Catering Butch,217530,Revenue,4676841997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,16-Mar-16,126.71,0,Freeman Catering Butch,217325,Revenue,4676841725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,16-Mar-16,82.52,0,Freeman Catering Butch,217325,Revenue,4676841729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,16-Mar-16,117.99,0,Freeman Catering Butch,217225,Revenue,4676841711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,16-Mar-16,46.07,0,Freeman Catering Butch,217225,Revenue,4676841715 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,16-Mar-16,44.9,0,Freeman Catering Butch,217320,Revenue,4676841701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,16-Mar-16,113.27,0,Freeman Catering Butch,217320,Revenue,4676841699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,16-Mar-16,96.83,0,Freeman Catering Butch,217553,Revenue,4676841691 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,16-Mar-16,205.44,0,Freeman Catering Butch,217553,Revenue,4676841689 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,16-Mar-16,80.29,0,Freeman Catering Butch,217540,Revenue,4676841993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,16-Mar-16,207.75,0,Freeman Catering Butch,217410,Revenue,4676841681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,16-Mar-16,111.68,0,Freeman Catering Butch,217410,Revenue,4676841683 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,16-Mar-16,292.34,0,Freeman Catering Butch,217535,Revenue,4676841987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,16-Mar-16,39.14,0,Freeman Catering Butch,217535,Revenue,4676841989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,16-Mar-16,364.54,0,Freeman Catering Butch,217535,Revenue,4676841983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,16-Mar-16,45.03,0,Freeman Catering Butch,217460,Revenue,4676841671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,16-Mar-16,67.92,0,Freeman Catering Butch,217460,Revenue,4676841669 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,16-Mar-16,73.55,0,Freeman Catering Butch,217310,Revenue,4676841657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,16-Mar-16,142.39,0,Freeman Catering Butch,217310,Revenue,4676841653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,16-Mar-16,33.2,0,Freeman Catering Butch,217340,Revenue,4676841663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,16-Mar-16,89.15,0,Freeman Catering Butch,217340,Revenue,4676841661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,16-Mar-16,77.3,0,Freeman Catering Butch,217546,Revenue,4676842055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,16-Mar-16,87.52,0,Freeman Catering Butch,217490,Revenue,4676842025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,16-Mar-16,138.45,0,Freeman Catering Butch,217295,Revenue,4676841651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,16-Mar-16,201.98,0,Freeman Catering Butch,217295,Revenue,4676841647 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,16-Mar-16,28.48,0,Freeman Catering Butch,217370,Revenue,4676841643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,16-Mar-16,67.12,0,Freeman Catering Butch,217370,Revenue,4676841641 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,16-Mar-16,74.9,0,Freeman Catering Butch,217475,Revenue,4676841635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,16-Mar-16,290.65,0,Freeman Catering Butch,217475,Revenue,4676841633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,16-Mar-16,27.5,0,Freeman Catering Butch,217440,Revenue,4676841575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,16-Mar-16,16.29,0,Freeman Catering Butch,217440,Revenue,4676841577 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,16-Mar-16,91.29,0,Freeman Catering Butch,217345,Revenue,4676841611 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,16-Mar-16,49.82,0,Freeman Catering Butch,217345,Revenue,4676841613 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,16-Mar-16,45.69,0,Freeman Catering Butch,217220,Revenue,4676841623 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,16-Mar-16,147.81,0,Freeman Catering Butch,217220,Revenue,4676841621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,16-Mar-16,39.82,0,Freeman Catering Butch,217435,Revenue,4676841605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,16-Mar-16,76.45,0,Freeman Catering Butch,217435,Revenue,4676841601 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,16-Mar-16,279.73,0,Freeman Catering Butch,217415,Revenue,4676841585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,16-Mar-16,-188.94,0,Freeman Catering Butch,217375,Revenue,4676841871 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Furniture & Equipment - General,16-Mar-16,29.8,0,Wilko Retail Limit,232200,Revenue,4676842123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,16-Mar-16,62.41,0,Amazon Uk Marketplace,214200,Revenue,4676842095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Thurston Activity Centre,Furniture & Equipment - General,16-Mar-16,102.37,0,Amazon Eu,219100,Revenue,4676842173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,16-Mar-16,4.8,0,Asda Superstore,217546,Revenue,4676842159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,16-Mar-16,100,0,Franks The Flooring St,215450,Revenue,4676842127 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Travel Charges,16-Mar-16,86.19,0,Trainline,232000,Revenue,4676841569 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,16-Mar-16,5.3,0,City Electrical Fa,232300,Revenue,4676842165 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,16-Mar-16,6.48,0,Screwfix,232300,Revenue,4676842169 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,16-Mar-16,11.64,0,Screwfix,232300,Revenue,4676842167 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Engagement Group,Travel Charges,16-Mar-16,49.29,0,Newcastle Park & Fly,235830,Revenue,4676842099 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Engagement Group,Travel Charges,16-Mar-16,49.29,0,Newcastle Park & Fly,235830,Revenue,4676842097 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Engagement Group,Travel Charges,16-Mar-16,1,0,Newcastle Park & Fly,235830,Revenue,4676842105 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Engagement Group,Travel Charges,16-Mar-16,1,0,Newcastle Park & Fly,235830,Revenue,4676842103 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Housing Regeneration,Housing Regeneration,17/03/2016,41902.22,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,EBP00108 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Housing Regeneration,Housing Regeneration,17/03/2016,244790.8,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0177 Â鶹ÊÓƵ,00CL,Business & Resources ,Magic Festival,Entertainers Services,17/03/2016,500,0,Redacted - Personal Data,222570,Revenue,STC166570 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,17/03/2016,544.24,0,Ring Ready 2007 Ltd,232870,Revenue,STC166710 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,17/03/2016,558,0,Auto Electrical Solutions Ltd,227030,Revenue,STC166728 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,17/03/2016,558,0,Ocean Road Community Association,230641,Revenue,STC166729 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,17/03/2016,566.2,0,Ring Ready 2007 Ltd,232860,Revenue,STC166750 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17/03/2016,592.87,0,Redacted - Personal Data,710020,Revenue,STC166814 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Property Reactive / General Repairs,17/03/2016,600,0,Safesol Ltd,235960,Revenue,STC166882 Â鶹ÊÓƵ,00CL,Housing Revenue Account,South Shields Estate Cleaning & Comm Areas Cleaning,Non Routine Contracted Grounds Maintenance,17/03/2016,670,0,ISS Facility Services - Landscaping,708430,Revenue,STC167012 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17/03/2016,674.21,0,Redacted - Personal Data,710020,Revenue,STC167018 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,17/03/2016,694.56,0,Ring Ready 2007 Ltd,232860,Revenue,STC167064 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17/03/2016,742.23,0,Marshalls,227630,Revenue,STC167206 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17/03/2016,756.41,0,Redacted - Personal Data,710020,Revenue,STC167232 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Implementation of SEN Reforms,Other Service Contracts & Supplies,17/03/2016,868,0,The National Autistic Society,211605,Revenue,STC167410 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,17/03/2016,948.6,0,Marshalls,227630,Revenue,STC167514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Short Break Service,Direct Payments for Children Care,17/03/2016,1021.4,0,Redacted - Personal Data,213110,Revenue,STC167587 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sustainable Estates - Riverside,Property Planned Maintenance,17/03/2016,1125,0,ISS Facility Services - Landscaping,707494,Revenue,STC167659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,17/03/2016,1200,0,Sue Ford Training,215955,Revenue,STC167718 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,17/03/2016,1500,0,Sue Ford Training,215955,Revenue,STC167908 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,17/03/2016,1530.11,0,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC167927 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Land & Building Purchases,17/03/2016,1535,0,Dunlop Heywood,828502,Capital,STC167930 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,17/03/2016,1651.8,0,Redacted - Personal Data,710020,Revenue,STC167985 Â鶹ÊÓƵ,00CL,Business & Resources ,South Shields Crematorium,Furniture & Equipment - General,17/03/2016,1740.04,0,Mac Scitech Ltd,226760,Revenue,STC168044 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regeneration Team,Other Service Contracts & Supplies,17/03/2016,1813.6,0,South Tyneside Business Forum,235610,Revenue,STC168065 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School,Computer Equipment & Hardware,17/03/2016,1855,0,Jigsaw Systems Limited,133190,Revenue,STC168086 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Secondary Education,Specialist Services,17/03/2016,2040,0,Jan Stephenson Educational Ltd,210660,Revenue,STC168162 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,17/03/2016,2046,0,Homecare Removals & Storage,828520,Capital,STC168166 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,17/03/2016,2100,0,Sue Ford Training,215955,Revenue,STC168180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Voluntary Sector Funding,Voluntary Sector - General,17/03/2016,2107.81,0,Bliss-Ability,220020,Revenue,STC168183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,17/03/2016,2211.75,0,Fitted Interiors Training & Installations Ltd,216191,Revenue,STC168211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LEA Music Services,Staff Training,17/03/2016,2875,0,South Tyneside Schools Music Festival,210990,Revenue,STC168342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,17/03/2016,3096.45,0,Fitted Interiors Training & Installations Ltd,216191,Revenue,STC168392 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17/03/2016,3100,0,Foster Care Solutions Ltd,213500,Revenue,STC168400 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Administration,Postage Charges,17/03/2016,4303.17,0,Purchase Power,231320,Revenue,STC168557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,17/03/2016,5455.45,0,Helen Gibson Kids Club,214200,Revenue,STC168643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Pioneer,Grant Payments - Voluntary Sector,17/03/2016,5564.5,0,AutismAble,225061,Revenue,STC168647 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,17/03/2016,6750,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC168704 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Block Gross Accommodation Costs,17/03/2016,7166.66,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC168726 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Block Gross Accommodation Costs,17/03/2016,7166.67,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC168727 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Secondary Education,Specialist Services,17/03/2016,7200,0,Jan Stephenson Educational Ltd,210660,Revenue,STC168732 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,17/03/2016,7643.36,0,Northumbrian Roads Ltd,850000,Capital,STC168749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Other Service Contracts & Supplies,17/03/2016,9441.23,0,Enhanced Home Care Services,213700,Revenue,STC168807 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,17/03/2016,10483.41,0,Northumbrian Roads Ltd,227630,Revenue,STC168826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts,17/03/2016,11499.21,0,NHS Business Services Authority,225164,Revenue,STC168847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Top Ups Independent Providers Post16,Support for School other,17/03/2016,21907.75,0,ESPA Ltd,217760,Revenue,STC168948 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Top Ups Independent Providers Post16,Support for School other,17/03/2016,28490.76,0,ESPA Ltd,217760,Revenue,STC168983 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,17/03/2016,36017.44,0,Northumbrian Roads Ltd,850000,Capital,STC169003 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,17/03/2016,82591.14,0,Wates Construction Limited,800090,Capital,STC169085 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non TradsPhase 1,Enhancement HRA Capital - ST Homes,17/03/2016,180455.31,0,Wates Construction Limited,800090,Capital,STC169118 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,17-Mar-16,129.48,0,Jr Holland Foodservice,217410,Revenue,4681018857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,17-Mar-16,53.79,0,Jr Holland Foodservice,217554,Revenue,4681018945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,17-Mar-16,48.23,0,Jr Holland Foodservice,217455,Revenue,4681018917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,17-Mar-16,148.42,0,Jr Holland Foodservice,217355,Revenue,4681018913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,17-Mar-16,3.99,0,Jr Holland Foodservice,217455,Revenue,4681018919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,17-Mar-16,40.82,0,Jr Holland Foodservice,217385,Revenue,4681018911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,17-Mar-16,45.42,0,Jr Holland Foodservice,217315,Revenue,4681018909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,17-Mar-16,60.79,0,Jr Holland Foodservice,217425,Revenue,4681018885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,17-Mar-16,48.84,0,Jr Holland Foodservice,217450,Revenue,4681018895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,17-Mar-16,7.84,0,Jr Holland Foodservice,217415,Revenue,4681018829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,17-Mar-16,93.72,0,Jr Holland Foodservice,217415,Revenue,4681018827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,17-Mar-16,91.17,0,Jr Holland Foodservice,217260,Revenue,4681018887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,17-Mar-16,75.45,0,Jr Holland Foodservice,217310,Revenue,4681018845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,17-Mar-16,138.96,0,Jr Holland Foodservice,217390,Revenue,4681018927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,17-Mar-16,37.98,0,Jr Holland Foodservice,221550,Revenue,4681018941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,17-Mar-16,2.4,0,Jr Holland Foodservice,217380,Revenue,4681018873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,17-Mar-16,43.59,0,Jr Holland Foodservice,217380,Revenue,4681018871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,17-Mar-16,57.27,0,Jr Holland Foodservice,217305,Revenue,4681018865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,17-Mar-16,118.91,0,Jr Holland Foodservice,217535,Revenue,4681018931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,17-Mar-16,92.96,0,Jr Holland Foodservice,217245,Revenue,4681018897 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,17-Mar-16,38.85,0,Jr Holland Foodservice,217525,Revenue,4681018937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,17-Mar-16,7.84,0,Jr Holland Foodservice,217235,Revenue,4681018891 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,17-Mar-16,112.4,0,Jr Holland Foodservice,217235,Revenue,4681018889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,17-Mar-16,54.94,0,Jr Holland Foodservice,217350,Revenue,4681018881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,17-Mar-16,82.14,0,Jr Holland Foodservice,217470,Revenue,4681018923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,17-Mar-16,56.91,0,Jr Holland Foodservice,217395,Revenue,4681018921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,17-Mar-16,63.23,0,Jr Holland Foodservice,217330,Revenue,4681018915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,17-Mar-16,59.02,0,Jr Holland Foodservice,217365,Revenue,4681018905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,17-Mar-16,47.3,0,Jr Holland Foodservice,217375,Revenue,4681018903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,17-Mar-16,81.35,0,Jr Holland Foodservice,217300,Revenue,4681018901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,17-Mar-16,68.74,0,Jr Holland Foodservice,217275,Revenue,4681018899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,17-Mar-16,75.27,0,Jr Holland Foodservice,217225,Revenue,4681018861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,17-Mar-16,39.81,0,Jr Holland Foodservice,217280,Revenue,4681018883 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,17-Mar-16,70.18,0,Jr Holland Foodservice,217435,Revenue,4681018831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,17-Mar-16,46.67,0,Jr Holland Foodservice,217345,Revenue,4681018835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,17-Mar-16,6.83,0,Jr Holland Foodservice,217340,Revenue,4681018849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,17-Mar-16,64.17,0,Jr Holland Foodservice,217340,Revenue,4681018847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,17-Mar-16,47.51,0,Jr Holland Foodservice,217270,Revenue,4681018869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,17-Mar-16,91.94,0,Jr Holland Foodservice,217220,Revenue,4681018837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,17-Mar-16,49.87,0,Jr Holland Foodservice,217320,Revenue,4681018859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,17-Mar-16,34.47,0,Jr Holland Foodservice,217546,Revenue,4681018943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,17-Mar-16,7.07,0,Jr Holland Foodservice,217400,Revenue,4681018893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,17-Mar-16,71.47,0,Jr Holland Foodservice,217325,Revenue,4681018863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,17-Mar-16,87.22,0,Jr Holland Foodservice,217530,Revenue,4681018935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,17-Mar-16,75.85,0,Jr Holland Foodservice,217540,Revenue,4681018933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,17-Mar-16,39.63,0,Jr Holland Foodservice,217440,Revenue,4681018825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,17-Mar-16,101.18,0,Jr Holland Foodservice,217335,Revenue,4681018925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,17-Mar-16,50.8,0,Jr Holland Foodservice,217250,Revenue,4681018929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,17-Mar-16,173.89,0,Jr Holland Foodservice,217295,Revenue,4681018843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,17-Mar-16,95.23,0,Jr Holland Foodservice,217475,Revenue,4681018839 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,17-Mar-16,48.47,0,Jr Holland Foodservice,217290,Revenue,4681018879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,17-Mar-16,-1.01,0,Jr Holland Foodservice,217305,Revenue,4681018867 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,17-Mar-16,-0.68,0,Jr Holland Foodservice,217340,Revenue,4681018851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,17-Mar-16,-1.54,0,Jr Holland Foodservice,217380,Revenue,4681018875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,17-Mar-16,-1.84,0,Jr Holland Foodservice,217340,Revenue,4681018853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,17-Mar-16,-3.2,0,Jr Holland Foodservice,217490,Revenue,4681018939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,17-Mar-16,-3.6,0,Jr Holland Foodservice,217435,Revenue,4681018833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,17-Mar-16,-6.98,0,Jr Holland Foodservice,217475,Revenue,4681018841 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,17-Mar-16,-2.4,0,Jr Holland Foodservice,217380,Revenue,4681018877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,17-Mar-16,-3.17,0,Jr Holland Foodservice,217340,Revenue,4681018855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,17-Mar-16,-2.79,0,Jr Holland Foodservice,217365,Revenue,4681018907 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Furniture & Equipment - General,17-Mar-16,17.4,0,Amazon Uk Marketplace,223950,Revenue,4681018995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whiteleas Way Residential Care Home,Other Statutory Fees & Charges,17-Mar-16,656,0,Ofsted Internet,214020,Revenue,4681019005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,17-Mar-16,28.7,0,Makro Self Service Was,217235,Revenue,4681018987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Henderson Road Residential Care Home,Other Statutory Fees & Charges,17-Mar-16,656,0,Ofsted Internet,214010,Revenue,4681018961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre EEC/Jarrow/Prim,Furniture & Equipment - General,17-Mar-16,6.24,0,Home Bargains,215470,Revenue,4681018991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre EEC/Jarrow/Prim,Furniture & Equipment - General,17-Mar-16,51.86,0,B&M Retail Ltd,215470,Revenue,4681018993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre EEC/Jarrow/Prim,Postage Charges,17-Mar-16,49.68,0,Post Office Counter,215470,Revenue,4681018989 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,17-Mar-16,-12,0,Northumberland Cc Crd,230710,Revenue,4681018817 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Charges,17-Mar-16,-148,0,Virgintrainsec Services,230710,Revenue,4681018819 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Charges,17-Mar-16,-138,0,Virgintrainsec Services,230710,Revenue,4681018823 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Charges,17-Mar-16,-138,0,Virgintrainsec Services,230710,Revenue,4681018821 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,17-Mar-16,6.98,0,Martin Mccoll'S,232300,Revenue,4681018997 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Catering Provisions,17-Mar-16,9.83,0,W M Morrisons,232100,Revenue,4681018979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,18/03/2016,500,0,Gateshead & South Tyneside Sight Service,215955,Revenue,STC166571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Thurston Activity Centre,External Trainers Services,18/03/2016,500,0,Redacted - Personal Data,219100,Revenue,STC166572 Â鶹ÊÓƵ,00CL,Business & Resources ,Magic Festival,Entertainers Services,18/03/2016,500,0,Redacted - Personal Data,222570,Revenue,STC166573 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18/03/2016,512,0,North East Concrete Limited,227630,Revenue,STC166612 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Reading Road - 20mph Zone,Capital Enhancement Costs,18/03/2016,519.08,0,Coupe Line a division of Jack Coupe & Sons Ltd,830083,Capital,STC166624 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineering Works General Overhead,Furniture & Equipment - General,18/03/2016,529,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC166647 Â鶹ÊÓƵ,00CL,Business & Resources ,Temple Park Centre,Resalable Items,18/03/2016,537.6,0,Deep Blue Sports Ltd,222920,Revenue,STC166677 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point - Catering,Catering Provisions,18/03/2016,570.23,0,Lowries Caterserve,222865,Revenue,STC166756 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Furniture & Equipment - General,18/03/2016,590,0,Nottingham Rehab Supplies,221420,Revenue,STC166811 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18/03/2016,608,0,North East Concrete Limited,227630,Revenue,STC166905 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18/03/2016,768,0,North East Concrete Limited,227630,Revenue,STC167253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Furniture & Equipment - General,18/03/2016,816,0,Nottingham Rehab Supplies,221420,Revenue,STC167331 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,18/03/2016,840,0,George Vardy Haulage,227000,Revenue,STC167362 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,855.32,0,South Tyneside Homes,999700,Balance Sheet,STC167397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,18/03/2016,875,0,Premier Healthcare & Hygiene Ltd,221420,Revenue,STC167417 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,18/03/2016,969.4,0,TSUK Interiors Ltd,232870,Revenue,STC167533 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,18/03/2016,1046.85,0,Tyre Services GB Limited,227030,Revenue,STC167606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Accommodation Costs,18/03/2016,1171.92,0,Hanover Housing Assoc,222110,Revenue,STC167695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Portage & Preschool,Other Service Contracts & Supplies,18/03/2016,1190,0,The National Autistic Society,216800,Revenue,STC167705 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Planned Maintenance,18/03/2016,1242,0,Astral Control Services Ltd,232860,Revenue,STC167739 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Planned Maintenance,18/03/2016,1242,0,Astral Control Services Ltd,232860,Revenue,STC167740 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Planned Maintenance,18/03/2016,1242,0,Astral Control Services Ltd,232860,Revenue,STC167741 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Planned Maintenance,18/03/2016,1242,0,Astral Control Services Ltd,232860,Revenue,STC167742 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Planned Maintenance,18/03/2016,1242,0,Astral Control Services Ltd,232860,Revenue,STC167743 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Planned Maintenance,18/03/2016,1242,0,Astral Control Services Ltd,232860,Revenue,STC167744 Â鶹ÊÓƵ,00CL,Business & Resources ,South Shields Crematorium,Furniture & Equipment - General,18/03/2016,1270,0,Ashdown Supplies,226760,Revenue,STC167761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,18/03/2016,1280,0,North East Autism Society,218950,Revenue,STC167769 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Food Safety,Other Service Contracts & Supplies,18/03/2016,1400,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC167842 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,18/03/2016,1500,0,Davies Hall,705000,Revenue,STC167909 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Other Service Contracts & Supplies,18/03/2016,1500,0,Wingrove House Social Fund,705000,Revenue,STC167910 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18/03/2016,1560,0,Stannah Lift Services Ltd,819000,Capital,STC167947 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,18/03/2016,1570,0,Nichol Associates Limited,802270,Capital,STC167957 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,1709.29,0,South Tyneside Homes,999700,Balance Sheet,STC168034 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18/03/2016,1820,0,Stannah Lift Services Ltd,819000,Capital,STC168068 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,18/03/2016,1850,0,George Vardy Haulage,227000,Revenue,STC168082 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,18/03/2016,2187,0,George Vardy Haulage,227000,Revenue,STC168204 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,18/03/2016,2302.67,0,Tyre Services GB Limited,227030,Revenue,STC168233 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18/03/2016,2574.4,0,Aggregate Industries,227630,Revenue,STC168291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Local Authority School Fees,18/03/2016,2735.73,0,Percy Hedley Foundation,213700,Revenue,STC168319 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,18/03/2016,2940,0,Nichol Associates Limited,800008,Capital,STC168356 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,18/03/2016,2954.39,0,South Tyneside Homes,999999,Balance Sheet,STC168358 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates & Taxes",Furniture & Equipment - General,18/03/2016,2978.75,0,Newcastle City Council,701000,Revenue,STC168364 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,3101.6,0,South Tyneside Homes,999700,Balance Sheet,STC168402 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Top Ups Independent Providers Post16,Support for School other,18/03/2016,3241.08,0,Cambian Whinfell School Limited,217760,Revenue,STC168438 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Top Ups Independent Providers Post16,Support for School other,18/03/2016,3241.08,0,Cambian Whinfell School Limited,217760,Revenue,STC168439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,18/03/2016,3397.06,0,Barnardos,213500,Revenue,STC168451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cluster 3 - Children's Centre - (AS/BH/W),Furniture & Equipment - General,18/03/2016,3769.02,0,Aiken Flooring Contracts Ltd,215440,Revenue,STC168505 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Car Park Improvements Lines & Signs,Capital Advisors & Consultants Fees,18/03/2016,3780,0,Coupe Line a division of Jack Coupe & Sons Ltd,830009,Capital,STC168506 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18/03/2016,3835,0,Stannah Lift Services Ltd,819000,Capital,STC168509 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18/03/2016,4257.7,0,Northumbrian Roads Ltd,227630,Revenue,STC168554 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Top Ups Independent Providers Post16,Support for School other,18/03/2016,4383.81,0,Cambian Whinfell School Limited,217760,Revenue,STC168564 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Top Ups Independent Providers Post16,Support for School other,18/03/2016,4383.81,0,Cambian Whinfell School Limited,217760,Revenue,STC168565 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18/03/2016,5060,0,Stannah Lift Services Ltd,819000,Capital,STC168611 Â鶹ÊÓƵ,00CL,Business & Resources ,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,18/03/2016,5092,0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC168612 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18/03/2016,5817.96,0,Marshalls,227630,Revenue,STC168662 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,18/03/2016,6535.09,0,TSUK Interiors Ltd,232870,Revenue,STC168692 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,7181.75,0,South Tyneside Homes,999700,Balance Sheet,STC168730 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,7756.15,0,South Tyneside Homes,999700,Balance Sheet,STC168751 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,8529.61,0,South Tyneside Homes,999700,Balance Sheet,STC168773 Â鶹ÊÓƵ,00CL,Business & Resources ,Wheeled Bin Management,Furniture & Equipment - General,18/03/2016,9060,0,MGB Plastics Ltd,228310,Revenue,STC168789 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,9415,0,South Tyneside Homes,999700,Balance Sheet,STC168806 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,10678.75,0,South Tyneside Homes,999700,Balance Sheet,STC168835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Open Zone City Learning Centre,Computer Equipment & Hardware,18/03/2016,11500,0,Impero Solutions Limited,210710,Revenue,STC168848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,18/03/2016,12000,0,Whitehorse Lodge Ltd,213700,Revenue,STC168869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,18/03/2016,12763.32,0,Cambian Group plc ,213700,Revenue,STC168875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,18/03/2016,12764.25,0,Cambian Group plc ,213700,Revenue,STC168876 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18/03/2016,14456.26,0,BCE Northern Limited,227630,Revenue,STC168895 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,18/03/2016,15214.36,0,South Tyneside Homes,999999,Balance Sheet,STC168900 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,16304.49,0,South Tyneside Homes,999700,Balance Sheet,STC168910 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,16459.37,0,South Tyneside Homes,999700,Balance Sheet,STC168914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Adults with Disabilities Team,Residential Care Out Borough,18/03/2016,22899.7,0,Cambian Group plc ,220550,Revenue,STC168955 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Vehicle Running Costs,18/03/2016,23644.73,0,Hall Fuels,227000,Revenue,STC168959 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,29417.7,0,South Tyneside Homes,999700,Balance Sheet,STC168986 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,18/03/2016,52200.55,0,South Tyneside Homes,999999,Balance Sheet,STC169040 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,58960.82,0,South Tyneside Homes,999700,Balance Sheet,STC169051 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,61795.79,0,South Tyneside Homes,999700,Balance Sheet,STC169058 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,73486.91,0,South Tyneside Homes,999700,Balance Sheet,STC169072 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,18/03/2016,86358.74,0,ESPA Ltd,221004,Revenue,STC169086 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Unity Scotch Est Keepmoat,Enhancement HRA Capital - ST Homes,18/03/2016,105980.9,0,Keepmoat Regeneration Ltd,804024,Capital,STC169098 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,113203.13,0,South Tyneside Homes,999700,Balance Sheet,STC169102 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,148975.81,0,South Tyneside Homes,999700,Balance Sheet,STC169112 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,166190.06,0,South Tyneside Homes,999700,Balance Sheet,STC169116 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,221268.02,0,South Tyneside Homes,999700,Balance Sheet,STC169123 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,18/03/2016,239866.93,0,South Tyneside Homes,999700,Balance Sheet,STC169125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,18-Mar-16,154.4,0,Hopwells Ltd,217250,Revenue,4685881775 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,18-Mar-16,145.95,0,Hopwells Ltd,217290,Revenue,4685881615 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,18-Mar-16,741.6,0,Hopwells Ltd,217390,Revenue,4685881761 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,18-Mar-16,311.42,0,Hopwells Ltd,217460,Revenue,4685881531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,18-Mar-16,125.47,0,Hopwells Ltd,217380,Revenue,4685881605 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,18-Mar-16,98.92,0,Hopwells Ltd,217450,Revenue,4685881643 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,18-Mar-16,454.12,0,Hopwells Ltd,217355,Revenue,4685881725 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,18-Mar-16,859.21,0,Hopwells Ltd,217535,Revenue,4685881783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,18-Mar-16,120.62,0,Hopwells Ltd,217410,Revenue,4685881549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,18-Mar-16,133.45,0,Hopwells Ltd,217260,Revenue,4685881633 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,18-Mar-16,391.82,0,Hopwells Ltd,217435,Revenue,4685881461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,18-Mar-16,129.19,0,Hopwells Ltd,217315,Revenue,4685881717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,18-Mar-16,63.28,0,Hopwells Ltd,217345,Revenue,4685881473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,18-Mar-16,71.29,0,Hopwells Ltd,217220,Revenue,4685881479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,18-Mar-16,268.32,0,Hopwells Ltd,217295,Revenue,4685881517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,18-Mar-16,113.67,0,Hopwells Ltd,217335,Revenue,4685881751 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,18-Mar-16,39.08,0,Hopwells Ltd,217440,Revenue,4685881457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,18-Mar-16,132.46,0,Hopwells Ltd,217475,Revenue,4685881487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,18-Mar-16,91.68,0,Hopwells Ltd,217275,Revenue,4685881673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,18-Mar-16,214.94,0,Hopwells Ltd,217375,Revenue,4685881685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,18-Mar-16,197.39,0,Hopwells Ltd,217330,Revenue,4685881729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,18-Mar-16,122.65,0,Hopwells Ltd,217340,Revenue,4685881527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,18-Mar-16,191.19,0,Hopwells Ltd,217320,Revenue,4685881581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,18-Mar-16,201.88,0,Hopwells Ltd,217225,Revenue,4685881591 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,18-Mar-16,219.81,0,Hopwells Ltd,217470,Revenue,4685881743 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,18-Mar-16,415.52,0,Hopwells Ltd,217530,Revenue,4685881811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,18-Mar-16,234.63,0,Hopwells Ltd,217365,Revenue,4685881709 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,18-Mar-16,131.83,0,Hopwells Ltd,217546,Revenue,4685881863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,18-Mar-16,112.56,0,Hopwells Ltd,217552,Revenue,4685881853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,18-Mar-16,453.55,0,Hopwells Ltd,217553,Revenue,4685881571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,18-Mar-16,206.27,0,Hopwells Ltd,217435,Revenue,4685881469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,18-Mar-16,107,0,Hopwells Ltd,217430,Revenue,4685881695 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,18-Mar-16,295.74,0,Hopwells Ltd,217255,Revenue,4685881595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,18-Mar-16,107.53,0,Hopwells Ltd,217490,Revenue,4685881829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,18-Mar-16,136.71,0,Hopwells Ltd,217265,Revenue,4685881653 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,18-Mar-16,115.43,0,Hopwells Ltd,217370,Revenue,4685881507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,18-Mar-16,362.73,0,Hopwells Ltd,217235,Revenue,4685881639 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,18-Mar-16,174.93,0,Hopwells Ltd,217540,Revenue,4685881805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,18-Mar-16,55.86,0,Hopwells Ltd,217395,Revenue,4685881739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,18-Mar-16,139.09,0,Hopwells Ltd,217300,Revenue,4685881681 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,18-Mar-16,57.25,0,Jr Holland Foodservice,217410,Revenue,4685881557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,18-Mar-16,60.95,0,Jr Holland Foodservice,217460,Revenue,4685881537 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,18-Mar-16,2.38,0,Jr Holland Foodservice,217410,Revenue,4685881563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,18-Mar-16,19.09,0,Jr Holland Foodservice,217525,Revenue,4685881821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,18-Mar-16,75.47,0,Jr Holland Foodservice,217535,Revenue,4685881793 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,18-Mar-16,4.8,0,Jr Holland Foodservice,217535,Revenue,4685881801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,18-Mar-16,58.93,0,Jr Holland Foodservice,217425,Revenue,4685881625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,18-Mar-16,82.68,0,Jr Holland Foodservice,217430,Revenue,4685881697 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,18-Mar-16,27.89,0,Jr Holland Foodservice,217530,Revenue,4685881817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,18-Mar-16,50.55,0,Jr Holland Foodservice,217265,Revenue,4685881661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,18-Mar-16,56.1,0,Jr Holland Foodservice,217255,Revenue,4685881597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,18-Mar-16,58.38,0,Jr Holland Foodservice,217370,Revenue,4685881511 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,18-Mar-16,50.09,0,Jr Holland Foodservice,217490,Revenue,4685881837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,18-Mar-16,42.03,0,Jr Holland Foodservice,217475,Revenue,4685881493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,18-Mar-16,6.98,0,Jr Holland Foodservice,217475,Revenue,4685881499 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Furniture & Equipment - General,18-Mar-16,26.3,0,Amazon Uk Marketplace,223950,Revenue,4685882021 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Furniture & Equipment - General,18-Mar-16,14.99,0,Amazon Uk Marketplace,223950,Revenue,4685882017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,18-Mar-16,13.04,0,Asda Superstore,217552,Revenue,4685882005 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Staff Training,18-Mar-16,358,0,Cieh,230641,Revenue,4685881955 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Coastal Protection,Travel Charges,18-Mar-16,129.03,0,Trainline,236140,Revenue,4685881949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,18-Mar-16,6.92,0,Home Bargains,215450,Revenue,4685881927 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Other Service Contracts & Supplies,18-Mar-16,46.9,0,Hedworth Hall,232100,Revenue,4685881965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children 1,Travel & Subsistence Charges,20/03/2016,-510.04,0,The Travel Bureau,213310,Revenue,STC166562 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances ,20/03/2016,508.48,0,Redacted - Personal Data,213901,Revenue,STC166604 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children 1,Travel & Subsistence Charges,20/03/2016,510.04,0,The Travel Bureau,213310,Revenue,STC166608 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Telephone Charges,20/03/2016,515.1,0,Vodafone Corporate Ltd,237070,Revenue,STC166621 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166659 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166663 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166665 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166666 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Adoption Allowances,20/03/2016,565.34,0,Redacted - Personal Data,213900,Revenue,STC166749 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,CAO Allowances,20/03/2016,575.38,0,Redacted - Personal Data,213602,Revenue,STC166767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC166766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,575.38,0,Redacted - Personal Data,213800,Revenue,STC166768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances ,20/03/2016,580.04,0,Redacted - Personal Data,213901,Revenue,STC166791 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Telephone Charges,20/03/2016,584.85,0,Vodafone Corporate Ltd,237070,Revenue,STC166803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166844 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166846 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166847 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166848 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166850 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166852 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166853 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166854 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166855 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166858 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166859 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166862 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166863 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,CAO Allowances,20/03/2016,612.8,0,Redacted - Personal Data,213602,Revenue,STC166916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,612.8,0,Redacted - Personal Data,213800,Revenue,STC166915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,612.8,0,Redacted - Personal Data,213800,Revenue,STC166917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,613.19,0,Redacted - Personal Data,213800,Revenue,STC166918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,614,0,Redacted - Personal Data,213800,Revenue,STC166920 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances ,20/03/2016,619.04,0,Redacted - Personal Data,213901,Revenue,STC166931 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Telephone Charges,20/03/2016,632.35,0,Vodafone Corporate Ltd,237070,Revenue,STC166962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Adoption Allowances,20/03/2016,646.7,0,Redacted - Personal Data,213900,Revenue,STC166985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,650.42,0,Redacted - Personal Data,213800,Revenue,STC166992 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC167042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC167043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC167044 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC167045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,687.84,0,Redacted - Personal Data,213800,Revenue,STC167046 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC167049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC167050 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC167051 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,687.96,0,Redacted - Personal Data,213800,Revenue,STC167052 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineering Works General Overhead,Protective Clothing,20/03/2016,700,0,RS Industrial Services,227610,Revenue,STC167085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Adoption Allowances,20/03/2016,708.08,0,Redacted - Personal Data,213900,Revenue,STC167099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,762.8,0,Redacted - Personal Data,213800,Revenue,STC167242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC167246 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC167247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,762.88,0,Redacted - Personal Data,213800,Revenue,STC167248 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,770.4,0,Redacted - Personal Data,213800,Revenue,STC167257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,770.4,0,Redacted - Personal Data,213800,Revenue,STC167258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,784.69,0,Redacted - Personal Data,213800,Revenue,STC167278 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,785.73,0,Redacted - Personal Data,213800,Revenue,STC167284 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Telephone Charges,20/03/2016,798.83,0,Vodafone Corporate Ltd,237070,Revenue,STC167299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,800.42,0,Redacted - Personal Data,213800,Revenue,STC167309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,800.42,0,Redacted - Personal Data,213800,Revenue,STC167310 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Adoption Allowances,20/03/2016,828,0,Redacted - Personal Data,213900,Revenue,STC167349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC167359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,837.84,0,Redacted - Personal Data,213800,Revenue,STC167360 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,845.44,0,Redacted - Personal Data,213800,Revenue,STC167373 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167446 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167450 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167451 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167452 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,892.62,0,Redacted - Personal Data,213800,Revenue,STC167454 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,912.88,0,Redacted - Personal Data,213800,Revenue,STC167479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Respite Care Allowances,20/03/2016,912.88,0,Susan & Richard Davison-White,213800,Revenue,STC167480 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,995.44,0,Redacted - Personal Data,213800,Revenue,STC167556 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,995.44,0,Redacted - Personal Data,213800,Revenue,STC167557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,1026.66,0,Redacted - Personal Data,213800,Revenue,STC167592 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,1060.42,0,Redacted - Personal Data,213800,Revenue,STC167614 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC167710 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC167711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC167712 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,20/03/2016,1190.16,0,Redacted - Personal Data,213800,Revenue,STC167713 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Adoption Allowances,20/03/2016,1344,0,Redacted - Personal Data,213900,Revenue,STC167807 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Telephone Charges,20/03/2016,1350.02,0,Vodafone Corporate Ltd,237070,Revenue,STC167817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",20/03/2016,1357.96,0,Redacted - Personal Data,213800,Revenue,STC167822 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Rents Paid - General,20/03/2016,3992.36,0,Terence Carney Solicitors,237020,Revenue,STC168526 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regeneration,Acquisition of Leasehold Title,21/03/2016,61783.51,0,PGS Law LLP,828502,Capital,EBP00109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Social Care,Adult Social Care Commissioned Care,21/03/2016,338608.74,0,Comfort Call,221101,Revenue,CH0178 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regeneration,Acquisition of Lease,21/03/2016,211551.02,0,PGS LAW,828502,Capital,CH0179 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Bereavement Services,Property Reactive / General Repairs,21/03/2016,508.35,0,Facultative Technologies,232834,Revenue,STC166602 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21/03/2016,531.44,0,Redacted - Personal Data,213800,Revenue,STC166667 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21/03/2016,541.75,0,NR - PEARSON WARD (CAR SALES) LTD122014,999999,Balance Sheet,STC166704 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21/03/2016,575,0,NR - BHS LIMITED120375,999999,Balance Sheet,STC166762 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Foster Carers Other Fees & Charges,21/03/2016,595.08,0,Redacted - Personal Data,213800,Revenue,STC166867 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point - Catering,Catering Provisions,21/03/2016,597.2,0,Monument Foods,222865,Revenue,STC166871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",General Carers Support Fund,Payments to Carers,21/03/2016,618,0,Redacted - Personal Data,220841,Revenue,STC166927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Guardianship Allowances,Special Guardianship Allowances ,21/03/2016,721.08,0,Redacted - Personal Data,213901,Revenue,STC167140 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Culture,Property Reactive / General Repairs,21/03/2016,785,0,Kablefree Systems Ltd,232820,Revenue,STC167283 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,21/03/2016,828.57,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC167350 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,"Foster Carers Basic, Holiday & Age Related Allowances",21/03/2016,881.78,0,Redacted - Personal Data,213800,Revenue,STC167425 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Direct Payments for Children Care,21/03/2016,992.08,0,Redacted - Personal Data,221005,Revenue,STC167552 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,1129.45,0,EDF Energy,238500,Revenue,STC167665 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,1156.7,0,EDF Energy,238500,Revenue,STC167677 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,21/03/2016,1212.75,0,Tyne Tees Security Ltd,828520,Capital,STC167728 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,21/03/2016,1218.6,0,Footprint Learning & Development,230641,Revenue,STC167729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,21/03/2016,1447.5,0,South Tyneside TEN (Training & Enterprise Network),216191,Revenue,STC167866 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,1552.86,0,EDF Energy,238500,Revenue,STC167945 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,1683.07,0,EDF Energy,238500,Revenue,STC167993 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,1685.24,0,EDF Energy,238500,Revenue,STC167995 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,1929.02,0,EDF Energy,238500,Revenue,STC168110 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21/03/2016,1958,0,NR - THE BARLEY PUB COMPANY LTD123297,999999,Balance Sheet,STC168121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Capacity Expansion,Other Statutory Fees & Charges,21/03/2016,2000,0,University of Sunderland,225060,Revenue,STC168146 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,21/03/2016,2026.5,0,South Tyneside TEN (Training & Enterprise Network),216191,Revenue,STC168158 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21/03/2016,2149.8,0,NR - MITCHELLS & BUTLERS RETAIL LTD120749,999999,Balance Sheet,STC168197 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,2347.43,0,EDF Energy,238500,Revenue,STC168246 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,2740.78,0,EDF Energy,238500,Revenue,STC168320 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,2890.3,0,EDF Energy,238500,Revenue,STC168344 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,3124.28,0,EDF Energy,238500,Revenue,STC168404 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,3793.5,0,EDF Energy,238500,Revenue,STC168507 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,4249.14,0,EDF Energy,238500,Revenue,STC168553 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Local Authority School Fees,21/03/2016,4805.36,0,Percy Hedley Foundation,213700,Revenue,STC168594 Â鶹ÊÓƵ,00CL,Housing Capital,Homeloss & Demolition,Capital Compensation Payments,21/03/2016,5300,0,Redacted - Personal Data,802869,Capital,STC168630 Â鶹ÊÓƵ,00CL,Housing Capital,Homeloss & Demolition,Capital Compensation Payments,21/03/2016,5300,0,Redacted - Personal Data,802869,Capital,STC168631 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non Factory Units,Property Reactive / General Repairs,21/03/2016,5436,0,Tyne Tees Security Ltd,232805,Revenue,STC168642 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,5951.2,0,EDF Energy,238500,Revenue,STC168669 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,6381.42,0,EDF Energy,238500,Revenue,STC168684 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,7331.69,0,EDF Energy,238500,Revenue,STC168735 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,7789.91,0,EDF Energy,238500,Revenue,STC168752 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,9093.45,0,EDF Energy,238500,Revenue,STC168792 Â鶹ÊÓƵ,00CL,Business & Resources ,Cultural Development,Other Service Contracts & Supplies,21/03/2016,10000,0,Tyne & Wear Archives & Museums,222830,Revenue,STC168814 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,13257.38,0,EDF Energy,238500,Revenue,STC168881 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Adults with Disabilities Team,Residential Care Out Borough,21/03/2016,21422.3,0,Cambian Group plc ,220550,Revenue,STC168943 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,21/03/2016,116704.25,0,EDF Energy,238500,Revenue,STC169104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Local Authority School Fees,21/03/2016,133891.83,0,Percy Hedley Foundation,213700,Revenue,STC169109 Â鶹ÊÓƵ,00CL,Business & Resources ,Partnership Unitary Charges Recharges,BTST Limited Unitary Charge,21/03/2016,1102404.96,0,BT Global Services,238710,Revenue,STC169135 Â鶹ÊÓƵ,00CL,Business & Resources ,Partnership Unitary Charges Recharges,BTST Limited Unitary Charge,21/03/2016,2989351.05,0,BT Global Services,238710,Revenue,STC169137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,21-Mar-16,11.67,0,Hopwells Ltd,217375,Revenue,4691865943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,21-Mar-16,84.65,0,Jr Holland Foodservice,217425,Revenue,4691865909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,21-Mar-16,66.48,0,Jr Holland Foodservice,217410,Revenue,4691865865 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,21-Mar-16,49.07,0,Jr Holland Foodservice,217305,Revenue,4691865885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,21-Mar-16,29.22,0,Jr Holland Foodservice,217525,Revenue,4691866037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,21-Mar-16,73.15,0,Jr Holland Foodservice,217380,Revenue,4691865893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,21-Mar-16,41.9,0,Jr Holland Foodservice,217385,Revenue,4691865959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,21-Mar-16,24.36,0,Jr Holland Foodservice,217554,Revenue,4691866045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,21-Mar-16,39.2,0,Jr Holland Foodservice,217315,Revenue,4691865955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,21-Mar-16,49.85,0,Jr Holland Foodservice,217260,Revenue,4691865915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,21-Mar-16,3.99,0,Jr Holland Foodservice,217455,Revenue,4691865987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,21-Mar-16,46.72,0,Jr Holland Foodservice,217455,Revenue,4691865983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,21-Mar-16,43.9,0,Jr Holland Foodservice,217450,Revenue,4691865927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,21-Mar-16,129.19,0,Jr Holland Foodservice,217355,Revenue,4691865969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,21-Mar-16,1.01,0,Jr Holland Foodservice,217415,Revenue,4691865827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,21-Mar-16,111.07,0,Jr Holland Foodservice,217415,Revenue,4691865821 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,21-Mar-16,55.39,0,Jr Holland Foodservice,217245,Revenue,4691865929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,21-Mar-16,117.15,0,Jr Holland Foodservice,217390,Revenue,4691866015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,21-Mar-16,71.72,0,Jr Holland Foodservice,217310,Revenue,4691865857 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,21-Mar-16,111.52,0,Jr Holland Foodservice,217535,Revenue,4691866025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,21-Mar-16,22.84,0,Jr Holland Foodservice,217280,Revenue,4691865905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,21-Mar-16,40.7,0,Jr Holland Foodservice,217320,Revenue,4691865871 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,21-Mar-16,26.77,0,Jr Holland Foodservice,217330,Revenue,4691865977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,21-Mar-16,54.47,0,Jr Holland Foodservice,217225,Revenue,4691865875 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,21-Mar-16,71.9,0,Jr Holland Foodservice,217470,Revenue,4691866001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,21-Mar-16,54.5,0,Jr Holland Foodservice,217435,Revenue,4691865831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,21-Mar-16,8.08,0,Jr Holland Foodservice,217400,Revenue,4691865923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,21-Mar-16,91.98,0,Jr Holland Foodservice,217235,Revenue,4691865919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,21-Mar-16,88.76,0,Jr Holland Foodservice,217530,Revenue,4691866031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,21-Mar-16,43.89,0,Jr Holland Foodservice,217345,Revenue,4691865837 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,21-Mar-16,62.52,0,Jr Holland Foodservice,217540,Revenue,4691866029 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,21-Mar-16,64.55,0,Jr Holland Foodservice,217220,Revenue,4691865843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,21-Mar-16,49.67,0,Jr Holland Foodservice,217275,Revenue,4691865933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,21-Mar-16,37.35,0,Jr Holland Foodservice,217546,Revenue,4691866043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,21-Mar-16,55.99,0,Jr Holland Foodservice,217325,Revenue,4691865877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,21-Mar-16,31.22,0,Jr Holland Foodservice,217350,Revenue,4691865901 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,21-Mar-16,40.33,0,Jr Holland Foodservice,217365,Revenue,4691865947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,21-Mar-16,33.87,0,Jr Holland Foodservice,217270,Revenue,4691865887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,21-Mar-16,45.2,0,Jr Holland Foodservice,217340,Revenue,4691865861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,21-Mar-16,54,0,Jr Holland Foodservice,217375,Revenue,4691865945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,21-Mar-16,58.73,0,Jr Holland Foodservice,217300,Revenue,4691865937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,21-Mar-16,65.85,0,Jr Holland Foodservice,217395,Revenue,4691865991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,21-Mar-16,1.98,0,Jr Holland Foodservice,217395,Revenue,4691865999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,21-Mar-16,96.9,0,Jr Holland Foodservice,217295,Revenue,4691865851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,21-Mar-16,17.14,0,Jr Holland Foodservice,217440,Revenue,4691865813 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,21-Mar-16,40.96,0,Jr Holland Foodservice,217290,Revenue,4691865895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,21-Mar-16,29.21,0,Jr Holland Foodservice,217335,Revenue,4691866007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,21-Mar-16,1.7,0,Jr Holland Foodservice,217335,Revenue,4691866013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,21-Mar-16,46.95,0,Jr Holland Foodservice,217250,Revenue,4691866023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,21-Mar-16,80.41,0,Jr Holland Foodservice,217475,Revenue,4691865849 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,21-Mar-16,1.2,0,Jr Holland Foodservice,217440,Revenue,4691865817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,21-Mar-16,0.73,0,Jr Holland Foodservice,217300,Revenue,4691865941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,21-Mar-16,-2.67,0,Hopwells Ltd,217355,Revenue,4691865975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,21-Mar-16,0.66,0,Jr Holland Foodservice,217365,Revenue,4691865951 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Catering Provisions,21-Mar-16,6,0,Tesco Stores 3255,232200,Revenue,4691866111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,21-Mar-16,37.73,0,Amazon Eu,214200,Revenue,4691866083 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Furniture & Equipment - General,21-Mar-16,54.85,0,Amazon Uk Marketplace,223950,Revenue,4691866149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Strategic Management - C & YP,Travel Charges,21-Mar-16,268.97,0,Trainline,219000,Revenue,4691865807 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Catering Provisions,21-Mar-16,11.7,0,Cafe Bar 33,230710,Revenue,4691865803 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Day Care Cluster 5 Bede,Furniture & Equipment - General,21-Mar-16,50.58,0,Asda Superstore,215466,Revenue,4691866121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre Cluster 4 (HH/Ridge/W&M,Postage Charges,21-Mar-16,180,0,Post Office Counter,215450,Revenue,4691866115 Â鶹ÊÓƵ,00CL,Business & Resources,Staff & Member Training,Staff Training,21-Mar-16,279,0,Cieh,230641,Revenue,4691866117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cluster 1 Marine park & Riverside,Catering Provisions,21-Mar-16,6.5,0,Greggs - S3581,215420,Revenue,4691866161 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Other Service Contracts & Supplies,21-Mar-16,46.1,0,South Shields Football,232100,Revenue,4691866157 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Other Service Contracts & Supplies,21-Mar-16,48.35,0,Events@Kirkley Hall,232100,Revenue,4691866155 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Engagement Group,Travel Charges,21-Mar-16,194.8,0,Www.Ramsidehallhotel.C,235830,Revenue,4691866087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow School PFI,PFI Unitary Charge - Fixed,22/03/2016,-50686.07,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC166542 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",South Shields Community School PFI,PFI Unitary Charge - Fixed,22/03/2016,-38487.54,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC166543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow School PFI,PFI Unitary Charge - Fixed,22/03/2016,-34879.36,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC166544 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",South Shields Community School PFI,PFI Unitary Charge - Fixed,22/03/2016,-6954.99,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC166548 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Admin,Newspapers & Periodicals,22/03/2016,501.85,0,R Crawford News,223170,Revenue,STC166584 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,22/03/2016,506,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC166594 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,22/03/2016,506,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC166595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,22/03/2016,506,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC166596 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,22/03/2016,525,0,Nichol Associates Limited,802270,Capital,STC166636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,22/03/2016,528,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC166643 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,22/03/2016,580.8,0,Redacted - Personal Data,237020,Revenue,STC166796 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,22/03/2016,580.8,0,Redacted - Personal Data,237020,Revenue,STC166797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Client Travel & Charges,22/03/2016,590,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213100,Revenue,STC166812 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,22/03/2016,643.2,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC166978 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Youth Offending Service,Other Service Contracts & Supplies,22/03/2016,650.04,0,CREST,219220,Revenue,STC166989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Secondary Non-Delegated Transport,School Travel Contracts,22/03/2016,656,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC166997 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,22/03/2016,660,0,Dere Street Barristers,231100,Revenue,STC167001 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,22/03/2016,660,0,Dere Street Barristers,231100,Revenue,STC167002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,22/03/2016,677.5,0,Zenith People Ltd,216191,Revenue,STC167020 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,22/03/2016,677.6,0,Redacted - Personal Data,237020,Revenue,STC167026 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Property Reactive / General Repairs,22/03/2016,680,0,ADT Fire & Security PLC,222950,Revenue,STC167031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,22/03/2016,688,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC167055 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,22/03/2016,757.6,0,Care-Ability,221420,Revenue,STC167233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,22/03/2016,808,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167322 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,22/03/2016,848,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167377 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Employment & skills Development,Other Service Contracts & Supplies,22/03/2016,891.97,0,South Tyneside Training Provider Network,235820,Revenue,STC167435 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Client Allowances,22/03/2016,900,0,Redacted - Personal Data,213300,Revenue,STC167463 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,22/03/2016,1018,0,TSUK Interiors Ltd,707640,Revenue,STC167582 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,22/03/2016,1084,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167627 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Hawthorne,Security of Assets/Alarms Maintenance,22/03/2016,1116,0,Tyne Tees Security Ltd,232660,Revenue,STC167652 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,22/03/2016,1117,0,Hedworth Hall,214200,Revenue,STC167654 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,22/03/2016,1160.4,0,Zenith People Ltd,216191,Revenue,STC167686 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Medical Services,22/03/2016,1258.4,0,Redacted - Personal Data,237020,Revenue,STC167755 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,22/03/2016,1288,0,BSI (British Standards Institute),230641,Revenue,STC167773 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,22/03/2016,1307.3,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,22/03/2016,1444.1,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC167861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fr James Walsh Centre,Client Travel & Charges,22/03/2016,1510.55,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC167922 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fr James Walsh Centre,Client Travel & Charges,22/03/2016,1517.63,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC167924 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Other Waste Disposal,22/03/2016,1679,0,Sita UK,228370,Revenue,STC167991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,22/03/2016,1750,0,Care-Ability,221420,Revenue,STC168047 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Web Team,Software,22/03/2016,1800,0,Cookie Reports Limited,236010,Revenue,STC168062 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Older Persons Team,Other Service Contracts & Supplies,22/03/2016,1922.2,0,Percy Hedley Foundation,221150,Revenue,STC168107 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Waste Disposal Contract - Recycling,22/03/2016,2441.25,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC168260 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,22/03/2016,2496,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC168275 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,22/03/2016,2500,0,TEAM-TEACH LTD,230641,Revenue,STC168278 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Inward Investments & Events,Other Service Contracts & Supplies,22/03/2016,2500,0,RSM UK Tax & Accounting Limited,235830,Revenue,STC168277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",High Impact Families,Other Service Contracts & Supplies,22/03/2016,2625,0,Barnardos,217551,Revenue,STC168301 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Youth Offending Service,Other Service Contracts & Supplies,22/03/2016,3399.09,0,Police & Crime Commissioner for Northumbria,219220,Revenue,STC168456 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,22/03/2016,3443.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC168469 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,22/03/2016,3800,0,Windoor Services,232860,Revenue,STC168508 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Advisors & Consultants Fees,22/03/2016,3924.28,0,Sanderson Weatherall,828512,Capital,STC168517 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Services for Young People,Other Service Contracts & Supplies,22/03/2016,5000,0,Simonside Youth Centre,219470,Revenue,STC168606 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Services for Young People,Other Service Contracts & Supplies,22/03/2016,5000,0,Simonside Youth Centre,219470,Revenue,STC168607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Services for Young People,Other Service Contracts & Supplies,22/03/2016,5000,0,Simonside Youth Centre,219470,Revenue,STC168608 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Open Zone City Learning Centre,Computer Equipment & Hardware,22/03/2016,5500,0,Parotec Solutions,210710,Revenue,STC168644 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",South Shields Community School PFI,PFI Unitary Charge - Fixed,22/03/2016,6780.89,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC168707 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Common Assessment Advice Team,Grant Payments - General,22/03/2016,8800,0,Carers Association in South Tyneside,215200,Revenue,STC168786 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Older Persons Team,Other Service Contracts & Supplies,22/03/2016,12356.36,0,Allied Healthcare Group Limited,221130,Revenue,STC168872 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Regeneration & Property,Rents Paid - General,22/03/2016,15000,0,Window Fitters Warehouse Limited T/A Snugfit,232810,Revenue,STC168899 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Local Authority School Fees,22/03/2016,18068.26,0,Parkside House School,213700,Revenue,STC168930 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Land & Building Purchases,22/03/2016,19733.19,0,Ward Hadaway Solicitors,828512,Capital,STC168934 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,22/03/2016,21943.2,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC168949 Â鶹ÊÓƵ,00CL,Business & Resources ,Agency Contract Suspense,Agency Staff - Non-Teachers,22/03/2016,44714.2,0,De Poel Managed Services Ltd,238650,Revenue,STC169022 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regen - Metro/Bus Interchange,Capital Construction Costs,22/03/2016,61914.36,0,Muse Developments Ltd,828516,Capital,STC169059 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow School PFI,PFI Unitary Charge - Fixed,22/03/2016,285844.5,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC169127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",South Shields Community School PFI,PFI Unitary Charge - Fixed,22/03/2016,342281.55,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC169131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,22-Mar-16,34.97,0,Freeman Catering Butch,217250,Revenue,4697886535 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,22-Mar-16,48.91,0,Freeman Catering Butch,217250,Revenue,4697886533 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,22-Mar-16,43.19,0,Freeman Catering Butch,217335,Revenue,4697886513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,22-Mar-16,88.84,0,Freeman Catering Butch,217335,Revenue,4697886507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,22-Mar-16,7.14,0,Freeman Catering Butch,217390,Revenue,4697886529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,22-Mar-16,61.77,0,Freeman Catering Butch,217390,Revenue,4697886527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,22-Mar-16,78.56,0,Freeman Catering Butch,217390,Revenue,4697886521 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,22-Mar-16,37.46,0,Freeman Catering Butch,217470,Revenue,4697886503 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,22-Mar-16,62.84,0,Freeman Catering Butch,217470,Revenue,4697886501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,22-Mar-16,51.42,0,Freeman Catering Butch,217395,Revenue,4697886499 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,22-Mar-16,64.78,0,Freeman Catering Butch,217395,Revenue,4697886497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,22-Mar-16,28.37,0,Freeman Catering Butch,217385,Revenue,4697886473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,22-Mar-16,70.76,0,Freeman Catering Butch,217385,Revenue,4697886471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,22-Mar-16,20.1,0,Freeman Catering Butch,217365,Revenue,4697886461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,22-Mar-16,84.01,0,Freeman Catering Butch,217365,Revenue,4697886457 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,22-Mar-16,140.43,0,Freeman Catering Butch,217430,Revenue,4697886455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,22-Mar-16,83.48,0,Freeman Catering Butch,217375,Revenue,4697886453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,22-Mar-16,89.84,0,Freeman Catering Butch,217375,Revenue,4697886449 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,22-Mar-16,23.16,0,Freeman Catering Butch,217300,Revenue,4697886447 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,22-Mar-16,120.45,0,Freeman Catering Butch,217300,Revenue,4697886445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,22-Mar-16,36.1,0,Freeman Catering Butch,217275,Revenue,4697886441 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,22-Mar-16,58.06,0,Freeman Catering Butch,217275,Revenue,4697886439 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,22-Mar-16,159.3,0,Freeman Catering Butch,217245,Revenue,4697886437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,22-Mar-16,17.93,0,Freeman Catering Butch,217265,Revenue,4697886427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,22-Mar-16,43.72,0,Freeman Catering Butch,217265,Revenue,4697886421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,22-Mar-16,24.36,0,Freeman Catering Butch,217450,Revenue,4697886419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,22-Mar-16,106.85,0,Freeman Catering Butch,217450,Revenue,4697886417 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,22-Mar-16,112.18,0,Freeman Catering Butch,217455,Revenue,4697886491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,22-Mar-16,18.79,0,Freeman Catering Butch,217330,Revenue,4697886487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,22-Mar-16,118.45,0,Freeman Catering Butch,217330,Revenue,4697886483 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,22-Mar-16,57.06,0,Freeman Catering Butch,217355,Revenue,4697886479 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,22-Mar-16,190.61,0,Freeman Catering Butch,217355,Revenue,4697886475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,22-Mar-16,107.19,0,Freeman Catering Butch,217260,Revenue,4697886413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,22-Mar-16,30.07,0,Freeman Catering Butch,217554,Revenue,4697886599 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,22-Mar-16,87.61,0,Freeman Catering Butch,217554,Revenue,4697886595 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,22-Mar-16,34.74,0,Freeman Catering Butch,217315,Revenue,4697886467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,22-Mar-16,82.93,0,Freeman Catering Butch,217315,Revenue,4697886463 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,22-Mar-16,100.03,0,Freeman Catering Butch,217425,Revenue,4697886407 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,22-Mar-16,146.18,0,Freeman Catering Butch,217425,Revenue,4697886403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,22-Mar-16,129.27,0,Freeman Catering Butch,217525,Revenue,4697886563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,22-Mar-16,215.13,0,Freeman Catering Butch,217525,Revenue,4697886559 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,22-Mar-16,26.01,0,Freeman Catering Butch,217280,Revenue,4697886393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,22-Mar-16,20.61,0,Freeman Catering Butch,217280,Revenue,4697886397 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,22-Mar-16,22.57,0,Freeman Catering Butch,217350,Revenue,4697886389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,22-Mar-16,26.12,0,Freeman Catering Butch,217350,Revenue,4697886385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,22-Mar-16,41.56,0,Freeman Catering Butch,217290,Revenue,4697886383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,22-Mar-16,64.63,0,Freeman Catering Butch,217290,Revenue,4697886381 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,22-Mar-16,124.54,0,Freeman Catering Butch,217380,Revenue,4697886377 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,22-Mar-16,68.71,0,Freeman Catering Butch,217270,Revenue,4697886375 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,22-Mar-16,34.17,0,Freeman Catering Butch,217305,Revenue,4697886353 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,22-Mar-16,5.4,0,Freeman Catering Butch,217305,Revenue,4697886357 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,22-Mar-16,144.12,0,Freeman Catering Butch,217305,Revenue,4697886351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,22-Mar-16,53.18,0,Freeman Catering Butch,217552,Revenue,4697886583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,22-Mar-16,55.24,0,Freeman Catering Butch,217552,Revenue,4697886579 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,22-Mar-16,67.28,0,Freeman Catering Butch,217255,Revenue,4697886345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,22-Mar-16,78.22,0,Freeman Catering Butch,217255,Revenue,4697886343 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,22-Mar-16,140.75,0,Freeman Catering Butch,217530,Revenue,4697886555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,22-Mar-16,183.07,0,Freeman Catering Butch,217530,Revenue,4697886551 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,22-Mar-16,72.43,0,Freeman Catering Butch,217325,Revenue,4697886337 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,22-Mar-16,29.34,0,Freeman Catering Butch,217325,Revenue,4697886339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,22-Mar-16,98.07,0,Freeman Catering Butch,217325,Revenue,4697886335 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,22-Mar-16,72.99,0,Freeman Catering Butch,217225,Revenue,4697886323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,22-Mar-16,47.48,0,Freeman Catering Butch,217225,Revenue,4697886325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,22-Mar-16,28.75,0,Freeman Catering Butch,217320,Revenue,4697886321 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,22-Mar-16,57.4,0,Freeman Catering Butch,217320,Revenue,4697886319 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,22-Mar-16,147.05,0,Freeman Catering Butch,217553,Revenue,4697886311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,22-Mar-16,132.9,0,Freeman Catering Butch,217553,Revenue,4697886315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,22-Mar-16,102.96,0,Freeman Catering Butch,217540,Revenue,4697886549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,22-Mar-16,170.06,0,Freeman Catering Butch,217410,Revenue,4697886303 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,22-Mar-16,186.44,0,Freeman Catering Butch,217410,Revenue,4697886293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,22-Mar-16,351.35,0,Freeman Catering Butch,217535,Revenue,4697886543 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,22-Mar-16,37.64,0,Freeman Catering Butch,217535,Revenue,4697886545 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,22-Mar-16,360.79,0,Freeman Catering Butch,217535,Revenue,4697886539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,22-Mar-16,60.51,0,Freeman Catering Butch,217460,Revenue,4697886287 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,22-Mar-16,63.89,0,Freeman Catering Butch,217460,Revenue,4697886285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,22-Mar-16,69.93,0,Freeman Catering Butch,217310,Revenue,4697886279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,22-Mar-16,104.67,0,Freeman Catering Butch,217310,Revenue,4697886275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,22-Mar-16,19.99,0,Freeman Catering Butch,217340,Revenue,4697886283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,22-Mar-16,41.55,0,Freeman Catering Butch,217340,Revenue,4697886281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,22-Mar-16,73.4,0,Freeman Catering Butch,217546,Revenue,4697886587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,22-Mar-16,73.61,0,Freeman Catering Butch,217490,Revenue,4697886573 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,22-Mar-16,51.69,0,Freeman Catering Butch,217295,Revenue,4697886273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,22-Mar-16,242.12,0,Freeman Catering Butch,217295,Revenue,4697886269 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,22-Mar-16,34.45,0,Freeman Catering Butch,217370,Revenue,4697886261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,22-Mar-16,41.71,0,Freeman Catering Butch,217370,Revenue,4697886259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,22-Mar-16,66.03,0,Freeman Catering Butch,217475,Revenue,4697886251 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,22-Mar-16,166.22,0,Freeman Catering Butch,217475,Revenue,4697886249 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,22-Mar-16,13.12,0,Freeman Catering Butch,217440,Revenue,4697886223 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,22-Mar-16,24.16,0,Freeman Catering Butch,217440,Revenue,4697886221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,22-Mar-16,46.65,0,Freeman Catering Butch,217345,Revenue,4697886239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,22-Mar-16,70.13,0,Freeman Catering Butch,217345,Revenue,4697886237 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,22-Mar-16,60.72,0,Freeman Catering Butch,217220,Revenue,4697886243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,22-Mar-16,25.97,0,Freeman Catering Butch,217220,Revenue,4697886247 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,22-Mar-16,33.31,0,Freeman Catering Butch,217435,Revenue,4697886233 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,22-Mar-16,46.5,0,Freeman Catering Butch,217435,Revenue,4697886229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,22-Mar-16,224.99,0,Freeman Catering Butch,217415,Revenue,4697886227 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,22-Mar-16,15.47,0,Jr Holland Foodservice,217546,Revenue,4697886589 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,22-Mar-16,53.98,0,Jr Holland Foodservice,217410,Revenue,4697886307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,22-Mar-16,3,0,Jr Holland Foodservice,217390,Revenue,4697886531 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,22-Mar-16,15.8,0,Jr Holland Foodservice,217525,Revenue,4697886569 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,22-Mar-16,67.05,0,Jr Holland Foodservice,217425,Revenue,4697886409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,22-Mar-16,47.25,0,Jr Holland Foodservice,217535,Revenue,4697886547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,22-Mar-16,6.98,0,Jr Holland Foodservice,217525,Revenue,4697886571 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,22-Mar-16,45.2,0,Jr Holland Foodservice,217255,Revenue,4697886347 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,22-Mar-16,24.91,0,Jr Holland Foodservice,217370,Revenue,4697886263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,22-Mar-16,57.86,0,Jr Holland Foodservice,217490,Revenue,4697886575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,22-Mar-16,27,0,Jr Holland Foodservice,217235,Revenue,4697886415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,22-Mar-16,65.44,0,Jr Holland Foodservice,217530,Revenue,4697886557 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,22-Mar-16,28.86,0,Jr Holland Foodservice,217475,Revenue,4697886257 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,22-Mar-16,54.98,0,Hopwells Ltd,217305,Revenue,4697886349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,22-Mar-16,103.67,0,Hopwells Ltd,217270,Revenue,4697886363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,22-Mar-16,75.42,0,Hopwells Ltd,217280,Revenue,4697886391 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,22-Mar-16,123.36,0,Hopwells Ltd,217325,Revenue,4697886329 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,22-Mar-16,77.91,0,Hopwells Ltd,217385,Revenue,4697886469 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,22-Mar-16,48.61,0,Hopwells Ltd,217455,Revenue,4697886489 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,22-Mar-16,18.25,0,Hopwells Ltd,217554,Revenue,4697886593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,22-Mar-16,111.39,0,Hopwells Ltd,217425,Revenue,4697886401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,22-Mar-16,173.25,0,Hopwells Ltd,217410,Revenue,4697886291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,22-Mar-16,170.77,0,Hopwells Ltd,217295,Revenue,4697886267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,22-Mar-16,53.43,0,Hopwells Ltd,217415,Revenue,4697886225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,22-Mar-16,113.08,0,Hopwells Ltd,221550,Revenue,4697886585 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,22-Mar-16,41.88,0,Hopwells Ltd,217390,Revenue,4697886515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,22-Mar-16,138.05,0,Hopwells Ltd,217395,Revenue,4697886495 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,22-Mar-16,-11.4,0,Freeman Catering Butch,217275,Revenue,4697886443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,22-Mar-16,-80.7,0,Freeman Catering Butch,217305,Revenue,4697886359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre Cluster 4 (HH/Ridge/W&M,Catering Provisions,22-Mar-16,6.62,0,Wm Morrison 047,215450,Revenue,4697886657 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,22-Mar-16,6.33,0,Home Bargains,215450,Revenue,4697886655 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children Centre cluster 5 Boldon & Bede,Furniture & Equipment - General,22-Mar-16,10.98,0,Aldi,215460,Revenue,4697886659 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,22-Mar-16,11.42,0,City Electrical Fa,232300,Revenue,4697886669 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Engagement Group,Travel Charges,22-Mar-16,13,0,Companies House,235830,Revenue,4697886647 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,23/03/2016,-3988.5,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC166551 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,23/03/2016,534.16,0,S Davison (Electricals) Ltd,232870,Revenue,STC166672 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,23/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166691 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,23/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166692 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,23/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166693 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,23/03/2016,551.45,0,City of Sunderland YMCA Foyer,213300,Revenue,STC166721 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,23/03/2016,570,0,J Kennedy Concrete Pumping,227630,Revenue,STC166755 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,23/03/2016,590,0,Safe Strip UK Ltd,820086,Capital,STC166813 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Enhancement Costs,23/03/2016,602.6,0,Premier Scaffolding Services Ltd,828512,Capital,STC166895 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineering Works General Overhead,Furniture & Equipment - General,23/03/2016,645.98,0,Lord Technical Limited,227610,Revenue,STC166983 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,23/03/2016,660,0,Dere Street Barristers,231100,Revenue,STC167003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Accommodation Costs,23/03/2016,699.44,0,Home Housing Association,222110,Revenue,STC167078 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167172 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167174 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167176 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167177 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167178 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167179 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Services for Young People,Other Service Contracts & Supplies,23/03/2016,780,0,Wilkinson Travel,219470,Revenue,STC167270 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Reading Road - 20mph Zone,Capital Enhancement Costs,23/03/2016,811.19,0,Coupe Line a division of Jack Coupe & Sons Ltd,830083,Capital,STC167326 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,23/03/2016,825,0,Kier FPS Limited ,227000,Revenue,STC167345 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,23/03/2016,841.83,0,Lowries Caterserve,217540,Revenue,STC167366 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Adults with Disabilities Team,Rents Paid - General,23/03/2016,843.44,0,Endeavour Housing Association,220550,Revenue,STC167368 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,23/03/2016,900,0,Dere Street Barristers,231100,Revenue,STC167464 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Accommodation Costs,23/03/2016,953.4,0,Home Housing Association,222110,Revenue,STC167520 Â鶹ÊÓƵ,00CL,Business & Resources ,Hebburn Central,Vending Machine Stock,23/03/2016,1026.81,0,Mars Drinks UK Ltd,222875,Revenue,STC167593 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Marketing Team,Non-Staff Advertising,23/03/2016,1347.43,0,University of Sunderland,236000,Revenue,STC167812 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,23/03/2016,1422,0,Homecare Removals & Storage,828520,Capital,STC167852 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,EAW-Front Line Build Major Works,Capital Enhancement Costs,23/03/2016,1462.43,0,S Davison (Electricals) Ltd,820009,Capital,STC167878 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23/03/2016,1713.7,0,J Hoggarth Heating Engineer,819000,Capital,STC168035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sexual Health - Lab Costs for Chlamydia Screening Programme,Payments to Health Bodies - General,23/03/2016,1725.57,0,Public Health England,225043,Revenue,STC168038 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Littlehaven Coastal Defence System,Capital Enhancement Costs,23/03/2016,2033.21,0,Landscape Management Services Ltd,828000,Capital,STC168160 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,23/03/2016,2160,0,Zenith People Ltd,215955,Revenue,STC168198 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,23/03/2016,2250,0,Number 10 Interim Ltd,819500,Capital,STC168221 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,23/03/2016,2255,0,Nichol Associates Limited,707210,Revenue,STC168224 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,23/03/2016,2270,0,TCV Employment & Training Services Ltd,216180,Revenue,STC168229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,23/03/2016,2530,0,Community First North East,216191,Revenue,STC168286 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Accommodation Costs,23/03/2016,3268.07,0,Mental Health Matters,222110,Revenue,STC168440 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Planned Maintenance,23/03/2016,3500,0,Balfour Beatty,232860,Revenue,STC168477 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23/03/2016,3735,0,Stannah Lift Services Ltd,819000,Capital,STC168503 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23/03/2016,3865,0,Stannah Lift Services Ltd,819000,Capital,STC168512 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Vehicle Running Costs,23/03/2016,4300,0,Post Office Ltd,227000,Revenue,STC168556 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23/03/2016,4470,0,Stannah Lift Services Ltd,819000,Capital,STC168571 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23/03/2016,4728,0,Stannah Lift Services Ltd,819000,Capital,STC168585 Â鶹ÊÓƵ,00CL,Housing Capital,Homeloss & Demolition,Capital Compensation Payments,23/03/2016,5300,0,Redacted - Personal Data,802869,Capital,STC168632 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,23/03/2016,6400,0,Redacted - Personal Data,230641,Revenue,STC168685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Further Education 16-18,Grant Payments - General,23/03/2016,6844.48,0,TCV Employment & Training Services Ltd,216180,Revenue,STC168714 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Design & Print Team,Servicing/Electric Testing of Equipment,23/03/2016,12582,0,OCE Finance,236030,Revenue,STC168873 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,23/03/2016,20677,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC168941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Provision of Milk,School Milk,23/03/2016,35632.15,0,Embleton Hall Dairies Ltd,217215,Revenue,STC169001 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Waste Disposal Contract - Recycling,23/03/2016,45923.67,0,Gateshead MBC,228370,Revenue,STC169027 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Electricity Charges,23/03/2016,150418.06,0,NPower Northern Ltd,238500,Revenue,STC169114 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,23-Mar-16,189.77,0,Hopwells Ltd,217370,Revenue,4701200047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,23-Mar-16,29.34,0,Hopwells Ltd,217540,Revenue,4701200181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,23-Mar-16,150.27,0,Jr Holland Foodservice,217552,Revenue,4701200189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,23-Mar-16,129.39,0,Jr Holland Foodservice,217553,Revenue,4701200077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,23-Mar-16,35.31,0,Jr Holland Foodservice,217415,Revenue,4701200023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,23-Mar-16,47.44,0,Jr Holland Foodservice,217460,Revenue,4701200069 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,23-Mar-16,22.37,0,Jr Holland Foodservice,217380,Revenue,4701200095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,23-Mar-16,80.06,0,Jr Holland Foodservice,217535,Revenue,4701200175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,23-Mar-16,39.84,0,Jr Holland Foodservice,217355,Revenue,4701200159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,23-Mar-16,5.36,0,Jr Holland Foodservice,217525,Revenue,4701200183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,23-Mar-16,40,0,Jr Holland Foodservice,217425,Revenue,4701200117 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,23-Mar-16,1.01,0,Jr Holland Foodservice,217415,Revenue,4701200025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,23-Mar-16,8.11,0,Jr Holland Foodservice,217450,Revenue,4701200125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,23-Mar-16,81.01,0,Jr Holland Foodservice,217410,Revenue,4701200071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,23-Mar-16,8.6,0,Jr Holland Foodservice,217450,Revenue,4701200123 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,23-Mar-16,40.93,0,Jr Holland Foodservice,217390,Revenue,4701200169 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,23-Mar-16,24.52,0,Jr Holland Foodservice,217265,Revenue,4701200133 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,23-Mar-16,30.92,0,Jr Holland Foodservice,217330,Revenue,4701200161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,23-Mar-16,20.74,0,Jr Holland Foodservice,217340,Revenue,4701200067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,23-Mar-16,25.51,0,Jr Holland Foodservice,217435,Revenue,4701200031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,23-Mar-16,14.88,0,Jr Holland Foodservice,217280,Revenue,4701200105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,23-Mar-16,24.61,0,Jr Holland Foodservice,217350,Revenue,4701200103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,23-Mar-16,27.24,0,Jr Holland Foodservice,217255,Revenue,4701200089 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,23-Mar-16,16.35,0,Jr Holland Foodservice,217375,Revenue,4701200139 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,23-Mar-16,18.28,0,Jr Holland Foodservice,217275,Revenue,4701200135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,23-Mar-16,39,0,Jr Holland Foodservice,217220,Revenue,4701200037 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,23-Mar-16,20.46,0,Jr Holland Foodservice,217300,Revenue,4701200137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,23-Mar-16,4.06,0,Jr Holland Foodservice,217325,Revenue,4701200087 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,23-Mar-16,15.55,0,Jr Holland Foodservice,217370,Revenue,4701200053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,23-Mar-16,30.04,0,Jr Holland Foodservice,217320,Revenue,4701200081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,23-Mar-16,28.35,0,Jr Holland Foodservice,217225,Revenue,4701200083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,23-Mar-16,48.9,0,Jr Holland Foodservice,217430,Revenue,4701200147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,23-Mar-16,25.88,0,Jr Holland Foodservice,217345,Revenue,4701200035 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,23-Mar-16,36.77,0,Jr Holland Foodservice,217325,Revenue,4701200085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,23-Mar-16,23.38,0,Jr Holland Foodservice,217365,Revenue,4701200153 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,23-Mar-16,9.64,0,Jr Holland Foodservice,217440,Revenue,4701200019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,23-Mar-16,18.76,0,Jr Holland Foodservice,217250,Revenue,4701200173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,23-Mar-16,25.3,0,Jr Holland Foodservice,217335,Revenue,4701200165 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,23-Mar-16,47.84,0,Jr Holland Foodservice,217475,Revenue,4701200039 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,23-Mar-16,11.9,0,Jr Holland Foodservice,217290,Revenue,4701200099 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,23-Mar-16,-8.37,0,Jr Holland Foodservice,217430,Revenue,4701200149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,23-Mar-16,-3.96,0,Hopwells Ltd,217280,Revenue,4701200113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,23-Mar-16,-2.43,0,Jr Holland Foodservice,217375,Revenue,4701200141 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,23-Mar-16,-0.89,0,Jr Holland Foodservice,217490,Revenue,4701200187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,23-Mar-16,-2.79,0,Jr Holland Foodservice,217310,Revenue,4701200063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,23-Mar-16,-9.99,0,Hopwells Ltd,217295,Revenue,4701200061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,23-Mar-16,-0.63,0,Hopwells Ltd,217280,Revenue,4701200109 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,23-Mar-16,-1.2,0,Jr Holland Foodservice,217440,Revenue,4701200021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,23-Mar-16,-5.94,0,Hopwells Ltd,217270,Revenue,4701200093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,23-Mar-16,-1.7,0,Jr Holland Foodservice,217335,Revenue,4701200167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Day Care Cluster 5 Bede,Furniture & Equipment - General,23-Mar-16,17,0,Asda Superstore,215466,Revenue,4701200243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,23-Mar-16,7.44,0,B&M Retail Ltd,215450,Revenue,4701200231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,23-Mar-16,17.98,0,"Amazon Svcs Europe,Sar",214200,Revenue,4701200229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,23-Mar-16,5.83,0,Poundworld Retail,215450,Revenue,4701200235 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,23-Mar-16,12.33,0,Screwfix,232300,Revenue,4701200263 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,23-Mar-16,14.8,0,Tyneside Lock Company,232300,Revenue,4701200257 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,23-Mar-16,3.74,0,Screwfix,232300,Revenue,4701200255 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Promenade Connectivity Scheme,Capital Advisors & Consultants Fees,24/03/2016,-14989.5,0,Evans Concrete Products Ltd,828517,Capital,STC166545 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24/03/2016,-4000,0,Hopkinsons Fairdeals Remarketing,227000,Revenue,STC166550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Social Support for Carers,Payments to Carers,24/03/2016,500,0,Redacted - Personal Data,221008,Revenue,STC166574 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Social Support for Carers,Payments to Carers,24/03/2016,500,0,Redacted - Personal Data,221008,Revenue,STC166575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Social Support for Carers,Payments to Carers,24/03/2016,500,0,Redacted - Personal Data,221008,Revenue,STC166576 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,503.83,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Substance Misuse - Supervised Consumption,Payments to Pharmacies,24/03/2016,506.16,0,J M & W Darling Limited,225159,Revenue,STC166598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24/03/2016,508.8,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC166605 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24/03/2016,512,0,North East Concrete Limited,227630,Revenue,STC166613 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24/03/2016,512,0,North East Concrete Limited,227630,Revenue,STC166614 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,515.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166622 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Active Interventions,Enhanced Payments,24/03/2016,519.54,0,The Glen Medical Group,225100,Revenue,STC166625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Substance Misuse - Supervised Consumption,Payments to Pharmacies,24/03/2016,526.14,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC166638 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Catering Contract General,Letting of Other Premises,24/03/2016,528.6,0,Chuter Ede CA,217210,Revenue,STC166645 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,528.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166646 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,529.5,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166648 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Active Interventions,Enhanced Payments,24/03/2016,533.33,0,Farnham Medical Centre,225100,Revenue,STC166670 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24/03/2016,535.2,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC166674 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,24/03/2016,537.28,0,DL Carter & Son,225103,Revenue,STC166676 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166694 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166695 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166696 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166697 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166698 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166699 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,540,0,Dere Street Barristers,231100,Revenue,STC166700 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,24/03/2016,546.22,0,Lowries Caterserve,217335,Revenue,STC166712 Â鶹ÊÓƵ,00CL,Business & Resources ,Central Library,Security of Assets/Alarms Maintenance,24/03/2016,549,0,Tyne Tees Security Ltd,223100,Revenue,STC166715 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24/03/2016,549.99,0,Swinney Skip Hire,227630,Revenue,STC166716 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,550,0,Wawn Street Surgery,225080,Revenue,STC166719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,24/03/2016,550.08,0,JW Rae Baker & Confectioner,217440,Revenue,STC166720 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Property Reactive / General Repairs,24/03/2016,552,0,Dalesauna Ltd,222950,Revenue,STC166723 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,24/03/2016,552.05,0,Lowries Caterserve,217525,Revenue,STC166724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Active Interventions,Payments to Pharmacies,24/03/2016,554.08,0,Neil's Pharmacy,225100,Revenue,STC166725 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,559.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166734 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Regeneration & Property,Property Planned Maintenance,24/03/2016,563.33,0,Astral Control Services Ltd,232810,Revenue,STC166744 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,563.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166745 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Children's Centres,Property Reactive / General Repairs,24/03/2016,580,0,Windoor Services,232855,Revenue,STC166780 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,586.37,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166807 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,593.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166815 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,596.86,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166868 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Catering Contract General,Other Service Contracts & Supplies,24/03/2016,599.99,0,Nisbets,217210,Revenue,STC166872 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,24/03/2016,600,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC166884 Â鶹ÊÓƵ,00CL,Business & Resources ,Community Sports Coaches,Other Service Contracts & Supplies,24/03/2016,600,0,North East Dance CIC,223960,Revenue,STC166886 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,600,0,Dere Street Barristers,231100,Revenue,STC166883 Â鶹ÊÓƵ,00CL,Business & Resources ,Strategy & Democratic Services,Furniture & Equipment - General,24/03/2016,600,0,Freelance Video Production,231800,Revenue,STC166885 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,600.35,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,24/03/2016,602.52,0,Neil's Pharmacy,225103,Revenue,STC166894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Active Interventions,Payments to Pharmacies,24/03/2016,602.71,0,ASDA,225100,Revenue,STC166896 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24/03/2016,606.1,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC166901 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24/03/2016,606.1,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC166902 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,606.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,24/03/2016,611.54,0,J M & W Darling Limited,225103,Revenue,STC166911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cluster 5 - Day Care - (Bede),Furniture & Equipment - General,24/03/2016,614.47,0,TTS Group Ltd,215466,Revenue,STC166923 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,620.91,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166946 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,629.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166956 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,632.13,0,Central Surgery Family Doctors,225080,Revenue,STC166961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,634.08,0,Redacted - Personal Data,225080,Revenue,STC166963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Furniture & Equipment - General,24/03/2016,639.84,0,Patterson Medical Limited,221420,Revenue,STC166971 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,24/03/2016,643.52,0,Coupe Line a division of Jack Coupe & Sons Ltd,850000,Capital,STC166979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Substance Misuse - Supervised Consumption,Payments to Pharmacies,24/03/2016,643.8,0,DL Carter & Son,225159,Revenue,STC166980 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24/03/2016,650.4,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC166990 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,651.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC166993 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,660,0,Dere Street Barristers,231100,Revenue,STC167004 Â鶹ÊÓƵ,00CL,Business & Resources ,Civic Duties,Other Service Contracts & Supplies,24/03/2016,672,0,University of Sunderland,223950,Revenue,STC167015 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,672,0,Dere Street Barristers,231100,Revenue,STC167014 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Cleaning Charges,24/03/2016,681.6,0,Brenntag UK Group Ltd,222950,Revenue,STC167032 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,684.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167034 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,24/03/2016,688.9,0,Windoor Services,232860,Revenue,STC167056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Substance Misuse - Supervised Consumption,Payments to Pharmacies,24/03/2016,690.56,0,DL Carter & Son,225159,Revenue,STC167059 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,696.3,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167068 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,698.43,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167073 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24/03/2016,698.76,0,Greenblue Urban Limited,227630,Revenue,STC167074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Active Interventions,Enhanced Payments,24/03/2016,699.25,0,Central Surgery Family Doctors,225100,Revenue,STC167077 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Property Reactive / General Repairs,24/03/2016,709,0,The Pipe Surgeon,235960,Revenue,STC167101 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,720,0,Dere Street Barristers,231100,Revenue,STC167134 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,736.77,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167201 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,740.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167204 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Accommodation Costs,24/03/2016,748,0,Durham Aged Mineworkers Homes Association,222110,Revenue,STC167214 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,749.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167215 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,750.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167223 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,751.95,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167226 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Property Reactive / General Repairs,24/03/2016,755.66,0,The Pipe Surgeon,235970,Revenue,STC167229 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,768.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167254 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Safeguarding Adults Board,Consultation,24/03/2016,775,0,Sue Ross Consulting Ltd,221181,Revenue,STC167262 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,779.3,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,24/03/2016,779.33,0,Ashchem Ltd,225103,Revenue,STC167268 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,780.22,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167271 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Services for Young People,Other Service Contracts & Supplies,24/03/2016,780.74,0,Argos,219470,Revenue,STC167272 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24/03/2016,784.38,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167275 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,784.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167276 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,24/03/2016,790.92,0,ASDA,225103,Revenue,STC167289 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Active Interventions,Payments to Pharmacies,24/03/2016,791.75,0,Chemcare Limited,225100,Revenue,STC167290 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,801.25,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167313 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,816,0,Dere Street Barristers,231100,Revenue,STC167332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,822,0,United Response,220511,Revenue,STC167339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,822,0,United Response,220511,Revenue,STC167340 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adoption,Agency Staff - Non-Teachers,24/03/2016,823.6,0,Redacted - Personal Data,213900,Revenue,STC167342 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,24/03/2016,824.14,0,Redacted - Personal Data,225103,Revenue,STC167343 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,830.62,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167351 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,840,0,Dere Street Barristers,231100,Revenue,STC167363 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,24/03/2016,841.75,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC167365 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,854.08,0,Redacted - Personal Data,225080,Revenue,STC167395 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,857.71,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167398 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,862.47,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167405 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,864.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167407 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,864.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167408 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,867.73,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167409 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,869.58,0,Colliery Court Medical Group,225080,Revenue,STC167411 Â鶹ÊÓƵ,00CL,Business & Resources ,Principal Roads Maintenance,Roads Planned Maintenance,24/03/2016,871.32,0,Coupe Line a division of Jack Coupe & Sons Ltd,227720,Revenue,STC167412 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,24/03/2016,871.74,0,Lowries Caterserve,217535,Revenue,STC167413 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Child-minders Services,24/03/2016,873,0,Redacted - Personal Data,217765,Revenue,STC167414 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,873.6,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,876.8,0,United Response,220511,Revenue,STC167421 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,876.8,0,United Response,220511,Revenue,STC167422 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,877.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167423 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,885.19,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167428 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,888.68,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167431 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,896.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167457 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,900,0,Dere Street Barristers,231100,Revenue,STC167465 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,903.5,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167470 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,904.8,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167473 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,910.4,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167476 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,914.03,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167481 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,921.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167484 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,921.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167485 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,930.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167494 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,933.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167495 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,940.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167505 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,947.36,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Open Zone City Learning Centre,Computer Equipment & Hardware,24/03/2016,951.18,0,Ring Ready 2007 Ltd,210710,Revenue,STC167517 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,952.81,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167518 Â鶹ÊÓƵ,00CL,Housing Capital,Riverside HIP,Enhancement HRA Capital - ST Homes,24/03/2016,953.15,0,Wybone Limited,800058,Capital,STC167519 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,954.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167523 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,959.2,0,United Response,220511,Revenue,STC167524 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,959.2,0,United Response,220511,Revenue,STC167525 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,964.64,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167529 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Cleaning Charges,24/03/2016,975,0,Envirocare Technical Consultancy Limited,222950,Revenue,STC167536 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Open Zone City Learning Centre,Computer Equipment & Hardware,24/03/2016,982.77,0,Ring Ready 2007 Ltd,210710,Revenue,STC167540 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LEA Music Services,Staff Training,24/03/2016,986,0,Gateshead Council,210990,Revenue,STC167543 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,986.08,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167544 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,987.97,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167546 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Enhancement Costs,24/03/2016,992,0,Wensley Roofing Limited,828512,Capital,STC167551 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,993.66,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167553 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,996.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167559 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,998.24,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167560 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,998.45,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167561 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,1000,0,Dimensions (UK) Ltd,220511,Revenue,STC167563 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,1000,0,Dimensions (UK) Ltd,220511,Revenue,STC167564 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Disabled Car Parking Lines & Signs,Capital Advisors & Consultants Fees,24/03/2016,1000.18,0,Coupe Line a division of Jack Coupe & Sons Ltd,830011,Capital,STC167571 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1000.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167572 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1011.65,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,24/03/2016,1015.81,0,JW Rae Baker & Confectioner,217535,Revenue,STC167580 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,1020,0,Dere Street Barristers,231100,Revenue,STC167585 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1026.57,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167591 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1034.42,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167595 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1036.59,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167598 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ","Hebburn, Jarrow & Boldon Colliery",Health & Safety,24/03/2016,1050,0,Simonside Youth Centre,219472,Revenue,STC167608 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,24/03/2016,1068.2,0,Orsis (UK) Ltd,829503,Capital,STC167615 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1074.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167616 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Vending Machine Stock,24/03/2016,1076.46,0,GM Packaging (UK) Limited,217530,Revenue,STC167618 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1078.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167619 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1087.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167632 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1095.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167636 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,1096,0,United Response,220511,Revenue,STC167637 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,1096,0,United Response,220511,Revenue,STC167638 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1099.61,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167642 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1100.16,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167645 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1101.54,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167646 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1108.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167650 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24/03/2016,1126.3,0,Aggregate Industries,227630,Revenue,STC167660 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,24/03/2016,1129.31,0,Metro Pharmacy (S Fleming),225103,Revenue,STC167663 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1129.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167664 Â鶹ÊÓƵ,00CL,Business & Resources ,Cemeteries & Crematoria Administration,Subscriptions,24/03/2016,1133,0,Scribes Plus Ltd,226770,Revenue,STC167666 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Sundry Costs,24/03/2016,1137,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC167668 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD External Day Care,Adult Day Care Services,24/03/2016,1150.8,0,United Response,220790,Revenue,STC167671 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD External Day Care,Adult Day Care Services,24/03/2016,1150.8,0,United Response,220790,Revenue,STC167672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,24/03/2016,1155.28,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC167676 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,24/03/2016,1158,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC167679 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1159.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167684 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1167.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167692 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,1175,0,Colliery Court Medical Group,225080,Revenue,STC167696 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1178.29,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167697 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1179.27,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,1200,0,Intrahealth Ltd,225080,Revenue,STC167719 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,1200,0,Talbot Medical Centre,225080,Revenue,STC167720 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,24/03/2016,1224,0,Ergoway,230641,Revenue,STC167731 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1227.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167733 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1239.93,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167737 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1248.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167750 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1268.74,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167759 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,24/03/2016,1273.49,0,J & B Ray Ltd,225103,Revenue,STC167764 Â鶹ÊÓƵ,00CL,Business & Resources ,SLPD - Indoor & Outdoor Sport,Furniture & Equipment - General,24/03/2016,1275,0,North East Dance CIC,224082,Revenue,STC167765 Â鶹ÊÓƵ,00CL,Business & Resources ,Refuse Collection - Domestic,Employee Turnover Savings,24/03/2016,1284.6,0,Windmill Sustainable Business Solutions Limited,228180,Revenue,STC167770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,24/03/2016,1301.27,0,ASPP Limited,225103,Revenue,STC167782 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24/03/2016,1302.82,0,Marshalls,227630,Revenue,STC167783 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,24/03/2016,1310,0,Royal Town Planning Institute North East,230641,Revenue,STC167795 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Assistive Technologies,Purchase of Stock Items,24/03/2016,1320,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC167796 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1329.82,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167798 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1331.52,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167799 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,24/03/2016,1342.12,0,Whiteleas Way Limited,225103,Revenue,STC167804 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,1350,0,Redacted - Personal Data,225080,Revenue,STC167816 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,24/03/2016,1381.13,0,Norchem Healthcare Limited,225103,Revenue,STC167836 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1381.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167837 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1384.7,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167838 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,24/03/2016,1400,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC167843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",In House Fostering,Agency Staff - Non-Teachers,24/03/2016,1401,0,Redacted - Personal Data,213800,Revenue,STC167844 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1450.38,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167868 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1453.69,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167870 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1458.88,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167875 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1464.41,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167888 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24/03/2016,1497.6,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC167902 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Sundry Costs,24/03/2016,1500,0,FaulknerBrowns,828507,Capital,STC167911 Â鶹ÊÓƵ,00CL,Business & Resources ,Playground Inspection & Maintenance,Property Reactive / General Repairs,24/03/2016,1537,0,Spektra Surfacing Specialist Limited,223560,Revenue,STC167933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,24/03/2016,1537.59,0,City of Sunderland YMCA Foyer,213300,Revenue,STC167934 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Reading Road - 20mph Zone,Capital Enhancement Costs,24/03/2016,1555.88,0,Coupe Line a division of Jack Coupe & Sons Ltd,830083,Capital,STC167946 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,24/03/2016,1560,0,Dere Street Barristers,231100,Revenue,STC167948 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1562.44,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167952 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Block Gross Accommodation Costs,24/03/2016,1565.33,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC167953 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1565.46,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167954 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,1579,0,Talbot Medical Centre,225080,Revenue,STC167961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,1589.2,0,United Response,220511,Revenue,STC167964 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,1589.2,0,United Response,220511,Revenue,STC167965 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1592.14,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167966 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1593.01,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167967 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fence Path Wall Ramp Repair Programme,Property Planned Maintenance,24/03/2016,1647,0,H N Storey Ltd,707440,Revenue,STC167981 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sustainable Estates - East Shields & Whitburn,Property Planned Maintenance,24/03/2016,1647,0,H N Storey Ltd,707491,Revenue,STC167980 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1649.58,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167982 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,24/03/2016,1670,0,Springs Roofing Ltd,232860,Revenue,STC167989 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1681.75,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167992 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1686.87,0,Corona Energy Retail 2 Limited,238500,Revenue,STC167996 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24/03/2016,1769.9,0,Aggregate Industries,227630,Revenue,STC168049 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,1825,0,Central Surgery Family Doctors,225080,Revenue,STC168070 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,24/03/2016,1850,0,Springs Roofing Ltd,232860,Revenue,STC168083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS Healthchecks - GP LES,Enhanced Payments,24/03/2016,1861.38,0,Marsden Road Health Centre,225080,Revenue,STC168089 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,1918.67,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168106 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24/03/2016,1922.51,0,Easibathe & Easiaccess Solutions,819000,Capital,STC168108 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition,Capital Demolition Costs,24/03/2016,1925,0,WSP Environmental Limited,825014,Capital,STC168109 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24/03/2016,1937.9,0,Signature Ltd,227630,Revenue,STC168111 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Older Persons Commissioned Care,Client Contributions - Residential,24/03/2016,1976.22,0,Redacted - Personal Data,221101,Revenue,STC168125 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,2025.34,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168156 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,24/03/2016,2026.5,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC168159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,24/03/2016,2065.95,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC168170 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,24/03/2016,2076,0,Teletrac Navman (UK) Ltd,227030,Revenue,STC168174 Â鶹ÊÓƵ,00CL,Business & Resources ,Safer & Stronger Communities,Other Service Contracts & Supplies,24/03/2016,2100,0,SidgwickReed Associates,227990,Revenue,STC168181 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,2114.79,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Services for Young People,Other Service Contracts & Supplies,24/03/2016,2168.78,0,Heart of England NHS Foundation Trust,219470,Revenue,STC168200 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,2206.55,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168209 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,2206.89,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168210 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,24/03/2016,2244,0,Teletrac Navman (UK) Ltd,227030,Revenue,STC168216 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,24/03/2016,2250,0,Lynch Healthcare,221420,Revenue,STC168222 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Electronic Social Care Records Project,Capital Advisors & Consultants Fees,24/03/2016,2250,0,Number 10 Interim Ltd,819500,Capital,STC168223 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Admin,Furniture & Equipment - General,24/03/2016,2258,0,D-Tech International,223170,Revenue,STC168225 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,2266.9,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168226 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,2269.56,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168227 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,24/03/2016,2275.2,0,Springs Roofing Ltd,825002,Capital,STC168230 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Car Park Improvements Lines & Signs,Capital Advisors & Consultants Fees,24/03/2016,2350.49,0,Coupe Line a division of Jack Coupe & Sons Ltd,830009,Capital,STC168248 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24/03/2016,2413.5,0,Aggregate Industries,227630,Revenue,STC168256 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Voluntary Sector Funding,Voluntary Sector - General,24/03/2016,2445,0,South Tyneside Talking Newspaper Association,220020,Revenue,STC168261 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,2751.92,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168324 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Website Improvements,Capital Computer Software Intangible Cos,24/03/2016,2780,0,Goss Interactive Limited,857513,Capital,STC168329 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Website Improvements,Capital Computer Software Intangible Cos,24/03/2016,2780,0,Goss Interactive Limited,857513,Capital,STC168330 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School,Schools Learning Equipment,24/03/2016,2782.5,0,Jigsaw Systems Limited,133190,Revenue,STC168333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Education Psychology,Other Service Contracts & Supplies,24/03/2016,2877.75,0,Tyne & Wear Archives & Museums,216720,Revenue,STC168343 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,24/03/2016,2940,0,Nichol Associates Limited,707210,Revenue,STC168357 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non Factory Units,Property Reactive / General Repairs,24/03/2016,3000,0,Lambert Smith Hampton,232805,Revenue,STC168369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Other Service Contracts & Supplies,24/03/2016,3024.29,0,Foster Cares Limited,213500,Revenue,STC168379 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,24/03/2016,3200,0,Balfour Beatty,820005,Capital,STC168414 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,3205.6,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168416 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,24/03/2016,3215.63,0,St Cuthbert's Care,213100,Revenue,STC168418 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,24/03/2016,3440,0,Aimrange (NE) Ltd,830090,Capital,STC168466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hospital Tuition,Other Service Contracts & Supplies,24/03/2016,3676,0,Vision for Education Ltd,211390,Revenue,STC168496 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,3698.63,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168498 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,3952.18,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168521 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24/03/2016,4000,0,BCE Northern Limited,227630,Revenue,STC168528 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates & Taxes",Furniture & Equipment - General,24/03/2016,4093.18,0,Newcastle City Council,701000,Revenue,STC168542 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,24/03/2016,4117.4,0,Aggregate Industries,227630,Revenue,STC168545 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,4197.84,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168549 Â鶹ÊÓƵ,00CL,Business & Resources ,Off-Street Car Parking Administration,Property Reactive / General Repairs,24/03/2016,4243.71,0,Metric Group Limited,227250,Revenue,STC168552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,24/03/2016,4341.25,0,Family Futures Consortium,213700,Revenue,STC168562 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,4484.78,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168575 Â鶹ÊÓƵ,00CL,Business & Resources ,Exercise Referral PCT,Postage Charges,24/03/2016,4831.81,0,CF Corporate Finance Ltd,224210,Revenue,STC168596 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,24/03/2016,4846.2,0,Gateshead Health NHS Trust,237020,Revenue,STC168597 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,5399.48,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168638 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,5581.04,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168649 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Education Psychology,Staff Secondment & Other Services,24/03/2016,5760,0,dbl psychology,216720,Revenue,STC168656 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,24/03/2016,5814,0,St Oswalds Hospice,213100,Revenue,STC168661 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,24/03/2016,6156,0,St Oswalds Hospice,213100,Revenue,STC168676 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,6278.09,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168682 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,6426.2,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168686 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,7215.6,0,Dimensions (UK) Ltd,220511,Revenue,STC168733 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,7215.6,0,Dimensions (UK) Ltd,220511,Revenue,STC168734 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,7395.07,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168736 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,24/03/2016,7913.6,0,Gateshead Health NHS Trust,237020,Revenue,STC168759 Â鶹ÊÓƵ,00CL,Business & Resources ,Debt Repayment Minimum Revenue Payment,Financial Advisors & Charges,24/03/2016,8000,0,Capita Treasury Solutions Ltd t/a Capita Asset Services,238300,Revenue,STC168761 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,24/03/2016,8000.6,0,Orsis (UK) Ltd,829503,Capital,STC168762 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regeneration Team,Other Service Contracts & Supplies,24/03/2016,8128,0,South Tyneside Business Forum,235610,Revenue,STC168765 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Furniture & Equipment - General,24/03/2016,8252.81,0,Bob Crosby Agencies Ltd ,217355,Revenue,STC168767 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,8685.32,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168780 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,8750,0,Dimensions (UK) Ltd,220511,Revenue,STC168784 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,8750,0,Dimensions (UK) Ltd,220511,Revenue,STC168785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,9283.12,0,United Response,220511,Revenue,STC168797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,9283.12,0,United Response,220511,Revenue,STC168798 Â鶹ÊÓƵ,00CL,Business & Resources ,Coroners Service,Coroners Services,24/03/2016,10516,0,Gateshead Health NHS Trust,237020,Revenue,STC168827 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,10558.4,0,United Response,220511,Revenue,STC168828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,10558.4,0,United Response,220511,Revenue,STC168829 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Services,Consultation,24/03/2016,11999.1,0,EM Hill (UK) Ltd,220200,Revenue,STC168866 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,24/03/2016,12221.43,0,High Trees Limited,213700,Revenue,STC168870 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Gas Charges,24/03/2016,13468.76,0,Corona Energy Retail 2 Limited,238500,Revenue,STC168885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,13809.6,0,United Response,220511,Revenue,STC168886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,13809.6,0,United Response,220511,Revenue,STC168887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,15426.2,0,Dimensions (UK) Ltd,220511,Revenue,STC168904 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Children's Centres,Property Reactive / General Repairs,24/03/2016,16730,0,Springs Roofing Ltd,232855,Revenue,STC168915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,16849.36,0,United Response,220511,Revenue,STC168916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,16849.36,0,United Response,220511,Revenue,STC168917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,16949.32,0,United Response,220511,Revenue,STC168918 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,16949.32,0,United Response,220511,Revenue,STC168919 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Landreth House,Rents Paid - General,24/03/2016,18016.25,0,Dinefwr Land & Property Limited,232610,Revenue,STC168929 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles & Plant Hire,Capital Equipment Purchases,24/03/2016,20000,0,Hopkinsons Fairdeals Remarketing,854500,Capital,STC168938 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,26753.25,0,United Response,220511,Revenue,STC168976 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,24/03/2016,26753.25,0,United Response,220511,Revenue,STC168977 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,24/03/2016,27641.5,0,BCE Northern Limited,227630,Revenue,STC168979 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fellgate Primary Window Replacement,Capital Enhancement Costs,24/03/2016,29720,0,Windoor Services,820107,Capital,STC168987 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Promenade Connectivity Scheme,Capital Advisors & Consultants Fees,24/03/2016,64414.9,0,Evans Concrete Products Ltd,828517,Capital,STC169065 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Accommodation Costs,24/03/2016,181887,0,Places for People,222110,Revenue,STC169119 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,24-Mar-16,8.65,0,Jr Holland Foodservice,217250,Revenue,4705738013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,24-Mar-16,44.22,0,Jr Holland Foodservice,221550,Revenue,4705738023 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,24-Mar-16,52.37,0,Jr Holland Foodservice,217554,Revenue,4705738027 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,24-Mar-16,99.78,0,Jr Holland Foodservice,217310,Revenue,4705737943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,24-Mar-16,82.16,0,Jr Holland Foodservice,217260,Revenue,4705737969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Westoe Crown School Kitchen,Catering Provisions,24-Mar-16,140.54,0,Jr Holland Foodservice,217390,Revenue,4705738009 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,24-Mar-16,50.47,0,Jr Holland Foodservice,217450,Revenue,4705737977 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,24-Mar-16,93.05,0,Jr Holland Foodservice,217245,Revenue,4705737979 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,24-Mar-16,52.45,0,Jr Holland Foodservice,217315,Revenue,4705737989 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,24-Mar-16,3.99,0,Jr Holland Foodservice,217455,Revenue,4705737999 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,24-Mar-16,41.48,0,Jr Holland Foodservice,217385,Revenue,4705737991 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,24-Mar-16,44.5,0,Jr Holland Foodservice,217455,Revenue,4705737997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,24-Mar-16,30.55,0,Jr Holland Foodservice,217410,Revenue,4705737947 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,24-Mar-16,78.35,0,Jr Holland Foodservice,217425,Revenue,4705737967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,24-Mar-16,183.52,0,Jr Holland Foodservice,217355,Revenue,4705737993 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,24-Mar-16,43.5,0,Jr Holland Foodservice,217380,Revenue,4705737959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,24-Mar-16,60.4,0,Jr Holland Foodservice,217305,Revenue,4705737955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,24-Mar-16,104.97,0,Jr Holland Foodservice,217415,Revenue,4705737927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,24-Mar-16,112.76,0,Jr Holland Foodservice,217535,Revenue,4705738015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,24-Mar-16,7.84,0,Jr Holland Foodservice,217415,Revenue,4705737929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,24-Mar-16,26.83,0,Jr Holland Foodservice,217525,Revenue,4705738021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,24-Mar-16,162.13,0,Jr Holland Foodservice,217235,Revenue,4705737971 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,24-Mar-16,67.63,0,Jr Holland Foodservice,217546,Revenue,4705738025 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,24-Mar-16,65.83,0,Jr Holland Foodservice,217530,Revenue,4705738019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,24-Mar-16,31.11,0,Jr Holland Foodservice,217325,Revenue,4705737953 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,24-Mar-16,63,0,Jr Holland Foodservice,217435,Revenue,4705737931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,24-Mar-16,76.54,0,Jr Holland Foodservice,217220,Revenue,4705737935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,24-Mar-16,63.51,0,Jr Holland Foodservice,217340,Revenue,4705737945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworthfield JMI School Kitchen,Catering Provisions,24-Mar-16,44.58,0,Jr Holland Foodservice,217320,Revenue,4705737949 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,24-Mar-16,69.96,0,Jr Holland Foodservice,217225,Revenue,4705737951 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,24-Mar-16,55.62,0,Jr Holland Foodservice,217350,Revenue,4705737963 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,24-Mar-16,60.67,0,Jr Holland Foodservice,217330,Revenue,4705737995 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,24-Mar-16,41.69,0,Jr Holland Foodservice,217345,Revenue,4705737933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,24-Mar-16,7.84,0,Jr Holland Foodservice,217235,Revenue,4705737973 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,24-Mar-16,7.07,0,Jr Holland Foodservice,217400,Revenue,4705737975 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,24-Mar-16,54.58,0,Jr Holland Foodservice,217275,Revenue,4705737981 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,24-Mar-16,59.85,0,Jr Holland Foodservice,217300,Revenue,4705737983 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,24-Mar-16,45.86,0,Jr Holland Foodservice,217375,Revenue,4705737985 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds CE JMI School Kitchen,Catering Provisions,24-Mar-16,17.51,0,Jr Holland Foodservice,217365,Revenue,4705737987 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,24-Mar-16,61.42,0,Jr Holland Foodservice,217395,Revenue,4705738001 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,24-Mar-16,75.97,0,Jr Holland Foodservice,217470,Revenue,4705738003 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,24-Mar-16,53.09,0,Jr Holland Foodservice,217540,Revenue,4705738017 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Lord Blyton JMI School Kitchen,Catering Provisions,24-Mar-16,45.74,0,Jr Holland Foodservice,217270,Revenue,4705737957 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,24-Mar-16,45.37,0,Jr Holland Foodservice,217280,Revenue,4705737965 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,24-Mar-16,89.07,0,Jr Holland Foodservice,217475,Revenue,4705737937 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,24-Mar-16,154.68,0,Jr Holland Foodservice,217295,Revenue,4705737941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,24-Mar-16,42.54,0,Jr Holland Foodservice,217440,Revenue,4705737925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,24-Mar-16,47.63,0,Jr Holland Foodservice,217290,Revenue,4705737961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,24-Mar-16,57.6,0,Jr Holland Foodservice,217250,Revenue,4705738011 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,24-Mar-16,103.97,0,Jr Holland Foodservice,217335,Revenue,4705738005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,24-Mar-16,2.72,0,Jr Holland Foodservice,217335,Revenue,4705738007 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,24-Mar-16,-9.99,0,Hopwells Ltd,217370,Revenue,4705737939 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Mar-16,23,0,Registrars Office,230710,Revenue,4705737919 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Day Care clstr 4 Horsley Hill,Catering Provisions,24-Mar-16,20.5,0,Asda Stores 5889,215455,Revenue,4705738035 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regulatory Services Management,Staff Training,24-Mar-16,120,0,Tcpa Web Internet,236800,Revenue,4705738037 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Mar-16,12,0,Bath&Ne Somerset Cncl,230710,Revenue,4705737923 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Mar-16,22.44,0,Newcastle City Council,230710,Revenue,4705737921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,24-Mar-16,22,0,Tesco Stores 3255,214200,Revenue,4705738031 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,24-Mar-16,10.5,0,City Electrical Fa,232300,Revenue,4705738055 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,24-Mar-16,21,0,Tyneside Lock Company,232300,Revenue,4705738053 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,25-Mar-16,39.42,0,Jr Holland Foodservice,217265,Revenue,4708526917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,25-Mar-16,114.77,0,Hopwells Ltd,217546,Revenue,4708526943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,25-Mar-16,64.19,0,Hopwells Ltd,217450,Revenue,4708526911 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,25-Mar-16,607.51,0,Hopwells Ltd,217535,Revenue,4708526929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,25-Mar-16,141.45,0,Hopwells Ltd,217430,Revenue,4708526921 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,25-Mar-16,153.1,0,Hopwells Ltd,217315,Revenue,4708526927 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,25-Mar-16,112.59,0,Hopwells Ltd,217265,Revenue,4708526913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Junior School Kitchen,Catering Provisions,25-Mar-16,462.88,0,Hopwells Ltd,217235,Revenue,4708526909 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,25-Mar-16,46.65,0,Hopwells Ltd,217440,Revenue,4708526869 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,25-Mar-16,8.6,0,Jr Holland Foodservice,217525,Revenue,4708526939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,25-Mar-16,48.35,0,Jr Holland Foodservice,217425,Revenue,4708526907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,25-Mar-16,12.72,0,Jr Holland Foodservice,217525,Revenue,4708526935 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Junior School Kitchen,Catering Provisions,25-Mar-16,45.35,0,Jr Holland Foodservice,217410,Revenue,4708526903 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,25-Mar-16,43.43,0,Jr Holland Foodservice,217460,Revenue,4708526889 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,25-Mar-16,15.23,0,Jr Holland Foodservice,217460,Revenue,4708526895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,25-Mar-16,77.01,0,Jr Holland Foodservice,217535,Revenue,4708526931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,25-Mar-16,28.23,0,Jr Holland Foodservice,217255,Revenue,4708526905 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,25-Mar-16,37.95,0,Jr Holland Foodservice,217370,Revenue,4708526879 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Epinay School Kitchen,Catering Provisions,25-Mar-16,32,0,Jr Holland Foodservice,217490,Revenue,4708526941 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,25-Mar-16,60.94,0,Jr Holland Foodservice,217265,Revenue,4708526915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Matthews RC JMI School Kitchen,Catering Provisions,25-Mar-16,44.18,0,Jr Holland Foodservice,217430,Revenue,4708526923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,25-Mar-16,9.4,0,Jr Holland Foodservice,217530,Revenue,4708526933 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,25-Mar-16,54.58,0,Jr Holland Foodservice,217475,Revenue,4708526875 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Catering Provisions,25-Mar-16,7,0,Gateshead Council Moto,230710,Revenue,4708526861 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre EEC/Jarrow/Prim,Catering Provisions,25-Mar-16,14.36,0,W M Morrisons,215470,Revenue,4708526957 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Mar-16,12,0,Northumberland Cc,230710,Revenue,4708526867 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Mar-16,21,0,North Tyneside,230710,Revenue,4708526865 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Property Reactive / General Repairs,25-Mar-16,-3.74,0,Screwfix,232300,Revenue,4708526969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,29/03/2016,-4144.7,0,St Cuthbert's Care,221003,Revenue,STC166549 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Open Zone City Learning Centre,Computer Equipment & Hardware,29/03/2016,-1066,0,Castle Grange Technologies Ltd,210710,Revenue,STC166558 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,29/03/2016,500,0,Impact Family Services,215955,Revenue,STC166578 Â鶹ÊÓƵ,00CL,Business & Resources ,Hebburn Central,Cleaning Charges,29/03/2016,500,0,Air Products PLC,222875,Revenue,STC166577 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,29/03/2016,506,0,Springs Roofing Ltd,232860,Revenue,STC166597 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,509.6,0,Redacted - Personal Data,220800,Revenue,STC166607 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,29/03/2016,560,0,Impact Family Services,215955,Revenue,STC166738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Commissioned Care,Direct Payments for Children Care,29/03/2016,572.28,0,Redacted - Personal Data,220901,Revenue,STC166759 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29/03/2016,573.08,0,Redacted - Personal Data,710020,Revenue,STC166760 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29/03/2016,576.7,0,Redacted - Personal Data,710020,Revenue,STC166771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Short Break Service,Direct Payments for Children Care,29/03/2016,581.31,0,Redacted - Personal Data,213110,Revenue,STC166798 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Open Zone City Learning Centre,Computer Equipment & Hardware,29/03/2016,583,0,Castle Grange Technologies Ltd,210710,Revenue,STC166801 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,29/03/2016,585,0,Impact Family Services,215955,Revenue,STC166805 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD External Day Care,Adult Day Care Services,29/03/2016,600,0,North East Autism Society,220790,Revenue,STC166887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,610.17,0,Ascot Care,221001,Revenue,STC166909 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Hawthorne,Security of Assets/Alarms Maintenance,29/03/2016,612,0,Tyne Tees Security Ltd,232660,Revenue,STC166912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,626.24,0,Redacted - Personal Data,220800,Revenue,STC166955 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,631.72,0,Redacted - Personal Data,220800,Revenue,STC166960 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29/03/2016,634.23,0,Redacted - Personal Data,710020,Revenue,STC166965 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29/03/2016,639.85,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC166972 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cluster 1– Children's Ctr (MP & R/side),Furniture & Equipment - General,29/03/2016,646.24,0,TTS Group Ltd,215420,Revenue,STC166984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,29/03/2016,672,0,Impact Family Services,215955,Revenue,STC167016 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cluster 1– Children's Ctr (MP & R/side),Furniture & Equipment - General,29/03/2016,677.06,0,Findel Education Ltd,215420,Revenue,STC167019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,685.6,0,Redacted - Personal Data,220800,Revenue,STC167036 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,29/03/2016,692,0,Huntercombe Group,220511,Revenue,STC167060 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC167090 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC167091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC167092 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,700.16,0,Redacted - Personal Data,220800,Revenue,STC167093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,714.44,0,Redacted - Personal Data,220800,Revenue,STC167107 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,714.44,0,Redacted - Personal Data,220800,Revenue,STC167108 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,715.36,0,Redacted - Personal Data,220800,Revenue,STC167110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,716.16,0,Redacted - Personal Data,220800,Revenue,STC167113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,717.96,0,Redacted - Personal Data,220800,Revenue,STC167121 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,719.6,0,Redacted - Personal Data,220800,Revenue,STC167127 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,719.6,0,Redacted - Personal Data,220800,Revenue,STC167128 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,719.6,0,Redacted - Personal Data,220800,Revenue,STC167129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,719.6,0,Redacted - Personal Data,220800,Revenue,STC167130 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,719.6,0,Redacted - Personal Data,220800,Revenue,STC167131 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,720.08,0,Redacted - Personal Data,220800,Revenue,STC167137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167180 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167182 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,732.84,0,Redacted - Personal Data,220800,Revenue,STC167196 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,739.24,0,Redacted - Personal Data,220800,Revenue,STC167203 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,742.96,0,Redacted - Personal Data,220800,Revenue,STC167208 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,744.24,0,Redacted - Personal Data,220800,Revenue,STC167211 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,745.8,0,Homecare Plus Ltd,221001,Revenue,STC167212 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,29/03/2016,750,0,Impact Family Services,215955,Revenue,STC167222 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,750.8,0,Redacted - Personal Data,220800,Revenue,STC167225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,756.04,0,Redacted - Personal Data,220800,Revenue,STC167231 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,761.24,0,Redacted - Personal Data,220800,Revenue,STC167240 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,776.76,0,Redacted - Personal Data,220800,Revenue,STC167266 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,29/03/2016,795,0,Stannah Lift Services Ltd,819000,Capital,STC167293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,29/03/2016,800,0,Impact Family Services,215955,Revenue,STC167304 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,CCG Free Nursing Care Contributions,29/03/2016,810.6,0,Owlett Hall Nursing Home,221003,Revenue,STC167325 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,818.68,0,Redacted - Personal Data,220800,Revenue,STC167334 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,29/03/2016,819,0,Impact Family Services,215955,Revenue,STC167336 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Short Break Service,Direct Payments for Children Care,29/03/2016,837.14,0,Redacted - Personal Data,213110,Revenue,STC167356 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,850.2,0,Redacted - Personal Data,220800,Revenue,STC167385 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,850.2,0,Redacted - Personal Data,220800,Revenue,STC167386 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,850.2,0,Redacted - Personal Data,220800,Revenue,STC167387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,850.2,0,Redacted - Personal Data,220800,Revenue,STC167388 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,850.2,0,Redacted - Personal Data,220800,Revenue,STC167389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,858.16,0,Executive Care Group,221001,Revenue,STC167400 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29/03/2016,860.22,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC167403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,29/03/2016,900,0,Impact Family Services,215955,Revenue,STC167466 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,927.76,0,Redacted - Personal Data,220800,Revenue,STC167490 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC167500 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC167501 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,938.08,0,Redacted - Personal Data,220800,Revenue,STC167502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,991.4,0,St Martins Care Ltd,221001,Revenue,STC167550 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate,Other Service Contracts & Supplies,29/03/2016,1020.78,0,Stonham Housing Association,212700,Revenue,STC167586 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,1025.96,0,Redacted - Personal Data,220800,Revenue,STC167590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,29/03/2016,1038,0,Huntercombe Group,220511,Revenue,STC167599 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Water & Sewerage Charges,29/03/2016,1059.49,0,Northumbrian Water,232330,Revenue,STC167612 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1090.88,0,Gainford Care Homes Ltd,221001,Revenue,STC167634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1099,0,Primrose Care Home,221001,Revenue,STC167641 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,29/03/2016,1159.84,0,Shaun Matthias Ltd,232870,Revenue,STC167685 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1229.6,0,Church View Care Home,221001,Revenue,STC167735 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,1244.76,0,Redacted - Personal Data,220800,Revenue,STC167746 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate,Other Service Contracts & Supplies,29/03/2016,1251.36,0,Stonham Housing Association,212700,Revenue,STC167753 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1278.64,0,Woodlands Care Grp,221001,Revenue,STC167767 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,1286.8,0,Prestige Group,221001,Revenue,STC167771 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Client Contributions - Residential,29/03/2016,1296,0,Wellburn Care Homes,221005,Revenue,STC167775 Â鶹ÊÓƵ,00CL,Business & Resources ,Register of Electors,Printing & Stationery Consumables,29/03/2016,1300,0,Forward & Thinking Limited,231600,Revenue,STC167780 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Other Marketing,Non-Staff Advertising,29/03/2016,1300,0,Forward & Thinking Limited,236060,Revenue,STC167779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Residential,29/03/2016,1304.24,0,HC-One Limited,221001,Revenue,STC167785 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate,Other Service Contracts & Supplies,29/03/2016,1325.55,0,Stonham Housing Association,212700,Revenue,STC167797 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1345.13,0,Care UK,221001,Revenue,STC167811 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1348.16,0,Picktree Court Care Home,221001,Revenue,STC167814 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1360.96,0,Hylton View Care Home,221001,Revenue,STC167825 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,1372.64,0,St Marks Nursing Home,221001,Revenue,STC167828 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,1376.28,0,Redacted - Personal Data,220800,Revenue,STC167831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,1376.28,0,Redacted - Personal Data,220800,Revenue,STC167832 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1378.04,0,Helen McArdle Care Ltd,221001,Revenue,STC167835 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Social Support Substance Misuse Support,Client Contributions - Residential,29/03/2016,1402.8,0,Westwood Lodge Ltd,221006,Revenue,STC167846 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Web Team,Software,29/03/2016,1447.42,0,University of Sunderland,236010,Revenue,STC167863 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Web Team,Software,29/03/2016,1447.42,0,University of Sunderland,236010,Revenue,STC167864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1454.8,0,Five Gables Care Home,221001,Revenue,STC167873 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC167884 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC167885 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC167886 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,1464.16,0,Redacted - Personal Data,220800,Revenue,STC167887 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1469.52,0,Executive Care Group,221001,Revenue,STC167890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate,Other Service Contracts & Supplies,29/03/2016,1473.93,0,Stonham Housing Association,212700,Revenue,STC167893 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate,Other Service Contracts & Supplies,29/03/2016,1473.93,0,Stonham Housing Association,212700,Revenue,STC167894 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,29/03/2016,1500,0,Headliners UK,214200,Revenue,STC167912 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,29/03/2016,1534.28,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC167929 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,1552.04,0,Redacted - Personal Data,220800,Revenue,STC167943 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,29/03/2016,1552.04,0,Redacted - Personal Data,220800,Revenue,STC167944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Residential,29/03/2016,1560.68,0,Forest Brow Care Home,221001,Revenue,STC167950 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1573.12,0,Eothen Homes Ltd,221001,Revenue,STC167959 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ","Education, Learning & Skills",Specialist Services,29/03/2016,1600,0,Sunderland City Council,210220,Revenue,STC167969 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,29/03/2016,1600,0,Impact Family Services,215955,Revenue,STC167968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,29/03/2016,1612,0,Mental Health Concern,221005,Revenue,STC167974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,29/03/2016,1650,0,Impact Family Services,215955,Revenue,STC167984 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,1778.4,0,Havendene Residential Home,221004,Revenue,STC168055 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Non-Buyback,Schools Maintenance Non-Buyback,29/03/2016,1784,0,TSUK Interiors Ltd,232870,Revenue,STC168056 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Advisors & Consultants Fees,29/03/2016,1800,0,Lofthouse & Partners Limited,828512,Capital,STC168063 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,1827.85,0,Linkage Community Trust,221004,Revenue,STC168073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1842.08,0,Rosemount Care Home,221001,Revenue,STC168076 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1848.6,0,Seymour House,221001,Revenue,STC168079 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1866.2,0,Ellan Vannin Home,221001,Revenue,STC168091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cluster 1 - Day Care (Marine Park),Furniture & Equipment - General,29/03/2016,1885.16,0,Willowcrete Manufacturing Co Ltd,215425,Revenue,STC168096 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1910.6,0,Tamaris Healthcare (England) Ltd,221001,Revenue,STC168103 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,29/03/2016,1910.6,0,Windsor Court Care Home,221005,Revenue,STC168104 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1916,0,Akari Care Limited,221001,Revenue,STC168105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1939.23,0,Highcliffe Care Centre,221001,Revenue,STC168112 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,29/03/2016,1948.6,0,St &rews Care Group,221005,Revenue,STC168115 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,1976.52,0,HC-One Limited,221001,Revenue,STC168126 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,29/03/2016,1985.76,0,St Martins Care Ltd,221003,Revenue,STC168129 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,2002.08,0,Craegmoor Facilities Company Limited,221004,Revenue,STC168149 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,2002.48,0,Exclusive Care Group,221001,Revenue,STC168151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,2047.16,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC168168 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,2215.2,0,Orchard Vale Trust,221004,Revenue,STC168213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,29/03/2016,2454.8,0,Four Seasons Healthcare,221005,Revenue,STC168263 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LEA Music Services,Staff Training,29/03/2016,2470,0,The Customs House,210990,Revenue,STC168265 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,29/03/2016,2483.27,0,Redacted - Personal Data,710020,Revenue,STC168267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,29/03/2016,2500,0,Executive Care Group,221005,Revenue,STC168279 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,1-2 Heddon Way Refurbishment,Capital Enhancement Costs,29/03/2016,2566.88,0,The Pipe Surgeon,820123,Capital,STC168290 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,2600,0,Scottlyn - Park View Care,221004,Revenue,STC168296 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC Jarrow,Computer Equipment & Hardware,29/03/2016,2660,0,Castle Grange Technologies Ltd,133150,Revenue,STC168311 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,2752,0,Elpha Lodge Residential Home,221001,Revenue,STC168326 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,2782,0,Aspire Healthcare,221004,Revenue,STC168332 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,29/03/2016,2959.2,0,Helen McArdle Care Ltd,221003,Revenue,STC168359 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,2962.08,0,David Lewis Centre,221001,Revenue,STC168361 Â鶹ÊÓƵ,00CL,Business & Resources ,Monkton Stadium,Rents Paid - General,29/03/2016,3000,0,Smiths Gore,223880,Revenue,STC168371 Â鶹ÊÓƵ,00CL,Business & Resources ,Corporate & Democratic Costs,Subscriptions,29/03/2016,3000,0,Barnsley Metropolitan Borough Council,237070,Revenue,STC168370 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,3293.04,0,ESPA Ltd,221004,Revenue,STC168443 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,3484.28,0,Elpha Lodge Residential Home,221004,Revenue,STC168476 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,3513,0,Hayfield,221004,Revenue,STC168480 Â鶹ÊÓƵ,00CL,Business & Resources ,Haven Point,Non-Staff Advertising,29/03/2016,3600,0,Les Mills Fitness UK Limited,222950,Revenue,STC168485 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,3650.68,0,The Hospitaller Order of St John of God,221004,Revenue,STC168493 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Residential,29/03/2016,3725.2,0,Durham Careline Ltd,221004,Revenue,STC168502 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,29/03/2016,4012.4,0,Stepping Stones,221005,Revenue,STC168532 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Horsley Hill Estate Cleaning & Comm Areas Cleaning,Non Contract Maintenance of Land,29/03/2016,4100,0,Glendale Managed Services Ltd,708530,Revenue,STC168544 Â鶹ÊÓƵ,00CL,Business & Resources Capital,The Arches Commissioning Studies,Capital Enhancement Costs,29/03/2016,4155.78,0,PM Consultant,830091,Capital,STC168547 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Residential,29/03/2016,4158.2,0,Careline Lifestyles Ltd,221004,Revenue,STC168548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,29/03/2016,4280.85,0,Glenholme House,221003,Revenue,STC168555 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,4384.16,0,Faycroft Residential,221004,Revenue,STC168566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,29/03/2016,4470.28,0,Gainford Care Homes Ltd,221005,Revenue,STC168572 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,29/03/2016,4744,0,Careline Lifestyles Ltd,221004,Revenue,STC168588 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Client Contributions - Residential,29/03/2016,4781.09,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC168590 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,4800,0,Birdsgrove Nursing Home,221004,Revenue,STC168593 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,29/03/2016,5143.84,0,Billingham Grange Care Centre,221005,Revenue,STC168618 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,5210.12,0,Abbeymoor Neurodisability Centre,221001,Revenue,STC168625 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,5818.04,0,Doradene,221004,Revenue,STC168664 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,6496.4,0,CHAD,221004,Revenue,STC168690 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,6580,0,Castlebeck Care,221004,Revenue,STC168696 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,29/03/2016,6744.92,0,Aspire Healthcare,221005,Revenue,STC168703 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,6916.4,0,Regents View Care Home,221001,Revenue,STC168717 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,29/03/2016,7129.3,0,The Childcare People,218950,Revenue,STC168722 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,7147.56,0,Akari Care Limited,221001,Revenue,STC168724 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,7175.72,0,Saint John of God Care Services,221004,Revenue,STC168729 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,29/03/2016,7400.76,0,Embrace All Limited,221004,Revenue,STC168739 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,7538.24,0,ESPA Ltd,221004,Revenue,STC168744 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC168770 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,29/03/2016,8705.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC168783 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,29/03/2016,9061,0,Autism North - Cedars End,221004,Revenue,STC168791 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,9315.88,0,Autism North Ltd,221004,Revenue,STC168802 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Older Persons Commissioned Care,Residential Care In Borough,29/03/2016,9766.79,0,Hawthorn Court Care Home,221101,Revenue,STC168809 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,29/03/2016,10060.4,0,Castlebeck Care,221004,Revenue,STC168817 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,10572.2,0,Birchwood Bungalow Milbury Care Services,221004,Revenue,STC168831 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,10640,0,Relativeto Ltd,221004,Revenue,STC168833 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,10677.7,0,Krinvest Limited,221001,Revenue,STC168834 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Home Care,29/03/2016,10869.01,0,Acorn Care & Nursing Limited,221001,Revenue,STC168840 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,29/03/2016,11087.97,0,Tamaris Healthcare (England) Ltd,221005,Revenue,STC168843 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,11126.96,0,Potensial Limited,221004,Revenue,STC168845 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,11577,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC168851 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Nursing Care In Borough,29/03/2016,11800,0,Castlebeck Care,221004,Revenue,STC168860 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,12237.83,0,St Cuthbert's Care,221001,Revenue,STC168871 Â鶹ÊÓƵ,00CL,Business & Resources Capital,The Arches Commissioning Studies,Capital Enhancement Costs,29/03/2016,12687,0,AECOM LTD,830091,Capital,STC168874 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29/03/2016,13041.21,0,BCE Northern Limited,227630,Revenue,STC168877 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,13928.32,0,North East Autism Society,221004,Revenue,STC168890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Client Contributions - Residential,29/03/2016,15233.12,0,Potensial Limited,221004,Revenue,STC168902 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,29/03/2016,15936.62,0,South Tyneside Credit Union,999999,Balance Sheet,STC168907 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD External Day Care,Adult Day Care Services,29/03/2016,20167.99,0,PRS Inclusion Services,220790,Revenue,STC168939 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,29/03/2016,21643.47,0,Connect Roads South Tyneside Ltd,820005,Capital,STC168944 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,21700.2,0,Careline Lifestyles Ltd,221004,Revenue,STC168946 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,23735,0,SELF Ltd,221004,Revenue,STC168961 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,24147.77,0,Percy Hedley Foundation,221001,Revenue,STC168962 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,24971.24,0,The Meadows Care Home,221001,Revenue,STC168966 Â鶹ÊÓƵ,00CL,Business & Resources ,Recycling Village,Waste Transfer,29/03/2016,25067.74,0,Sita UK,228400,Revenue,STC168968 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,29/03/2016,25578.2,0,Conifer Lodge,221005,Revenue,STC168970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,26191.32,0,The Branches Rest Home,221001,Revenue,STC168974 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,30192.67,0,Seahaven Rest Home,221001,Revenue,STC168988 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,29/03/2016,35647.95,0,Connect Roads South Tyneside Ltd,820005,Capital,STC169002 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,38153.92,0,Pathways Care Group Limited,221001,Revenue,STC169006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,29/03/2016,39723.39,0,Pathways Care Group Limited,221005,Revenue,STC169012 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,29/03/2016,41199.07,0,Connect Roads South Tyneside Ltd,820005,Capital,STC169015 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,29/03/2016,42521.59,0,HC-One Limited,221005,Revenue,STC169019 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,43397.94,0,Westoe Grange Care Home,221001,Revenue,STC169021 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,45846.32,0,Pathways Care Group Limited,221004,Revenue,STC169026 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,46140.4,0,Anchor Housing Association,221001,Revenue,STC169028 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,46367.41,0,Careline Lifestyles Ltd,221001,Revenue,STC169030 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,46602.39,0,Countrywide Care Homes Limited,221001,Revenue,STC169031 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disability Support,Residential Care In Borough,29/03/2016,51594.88,0,North East Autism Society,221004,Revenue,STC169038 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,29/03/2016,54548.45,0,Ashlea Mews,221003,Revenue,STC169042 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,55084.94,0,HC-One Limited,221001,Revenue,STC169044 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,29/03/2016,55710.42,0,Connect Roads South Tyneside Ltd,820005,Capital,STC169045 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,56134.71,0,HC-One Limited,221001,Revenue,STC169047 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,59261.6,0,Care Homes UK Ltd,221001,Revenue,STC169053 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,29/03/2016,60593.47,0,Connect Roads South Tyneside Ltd,820005,Capital,STC169056 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,29/03/2016,62587.81,0,Bryony Park Nursing Home,221005,Revenue,STC169060 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,29/03/2016,63053.61,0,Connect Roads South Tyneside Ltd,820005,Capital,STC169061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Nursing Care In Borough,29/03/2016,64166.8,0,Executive Care Group,221005,Revenue,STC169064 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Nursing Care In Borough,29/03/2016,68200.8,0,Four Seasons Health Care,221001,Revenue,STC169066 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Support,Residential Care In Borough,29/03/2016,69188.56,0,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC169067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care Respite In Borough,29/03/2016,72275.77,0,The Lodge Residential,221001,Revenue,STC169071 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,74978.02,0,Premier Nursing Homes,221001,Revenue,STC169073 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,79238.24,0,Needham Court Care Home,221001,Revenue,STC169081 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,80546.14,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC169082 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,80974.55,0,Hawthorn Court Care Home,221001,Revenue,STC169083 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Residential Care In Borough,29/03/2016,87966.12,0,Barchester - Harton Grange Care Home,221003,Revenue,STC169088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,91961.09,0,Stapleton House Limited,221001,Revenue,STC169091 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Support with Memory & Cognition,Nursing Care In Borough,29/03/2016,101748.91,0,Windsor Nursing Home,221003,Revenue,STC169095 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Support,Residential Care In Borough,29/03/2016,104998.55,0,Care UK,221001,Revenue,STC169097 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regen - Metro/Bus Interchange,Capital Construction Costs,29/03/2016,227228.13,0,Muse Developments Ltd,828516,Capital,STC169124 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,29/03/2016,1899473.96,0,Muse Developments Ltd,828507,Capital,STC169136 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Housing Regeneration,Housing Regeneration,30/03/2016,312702.66,0,South Tyneside Homes Ventures Trust Ltd,999999,Balance Sheet,CH0180 Â鶹ÊÓƵ,00CL,Business & Resources , Procurement Savings,Contr Refun & Disc,30/03/2016,-864.42,0,Northumbrian Roads Ltd,238600,Revenue,STC166560 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Client Travel & Charges,30/03/2016,500,0,CD Passenger Services,213602,Revenue,STC166579 Â鶹ÊÓƵ,00CL,Business & Resources ,SLPD - Indoor & Outdoor Sport,External Trainers Services,30/03/2016,501,0,Redacted - Personal Data,224082,Revenue,STC166583 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30/03/2016,502,0,Stay North East Limited,213700,Revenue,STC166585 Â鶹ÊÓƵ,00CL,Business & Resources ,Allotments,Property Reactive / General Repairs,30/03/2016,502.75,0,Willowcrete Manufacturing Co Ltd,223600,Revenue,STC166587 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Furniture & Equipment - General,30/03/2016,508.13,0,Homecare Removals & Storage,217375,Revenue,STC166601 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30/03/2016,512.72,0,SHB Hire Ltd,227000,Revenue,STC166617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,30/03/2016,522.91,0,Redacted - Personal Data,220800,Revenue,STC166631 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,30/03/2016,522.91,0,Redacted - Personal Data,220800,Revenue,STC166632 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,30/03/2016,533.35,0,Redacted - Personal Data,220800,Revenue,STC166671 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30/03/2016,580,0,Wernick Hire Limited,227000,Revenue,STC166781 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30/03/2016,580,0,Wernick Hire Limited,227000,Revenue,STC166782 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30/03/2016,580,0,Wernick Hire Limited,227000,Revenue,STC166783 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30/03/2016,580,0,Wernick Hire Limited,227000,Revenue,STC166784 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30/03/2016,580,0,Wernick Hire Limited,227000,Revenue,STC166785 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30/03/2016,580,0,Wernick Hire Limited,227000,Revenue,STC166786 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30/03/2016,580,0,Wernick Hire Limited,227000,Revenue,STC166787 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30/03/2016,580,0,Wernick Hire Limited,227000,Revenue,STC166788 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30/03/2016,580,0,Wernick Hire Limited,227000,Revenue,STC166789 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Client Travel & Charges,30/03/2016,600,0,CD Passenger Services,213602,Revenue,STC166888 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,30/03/2016,600,0,Dere Street Barristers,231100,Revenue,STC166889 Â鶹ÊÓƵ,00CL,Business & Resources ,Civic Duties,Hospitality Charges,30/03/2016,620,0,Q20 Theatre Limited,232200,Revenue,STC166944 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30/03/2016,621.18,0,Robowatch,227630,Revenue,STC166947 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,30/03/2016,660,0,Dere Street Barristers,231100,Revenue,STC167005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,30/03/2016,661.67,0,Wolseley UK Limited,221420,Revenue,STC167006 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Client Travel & Charges,30/03/2016,693.34,0,Your Homes Newcastle,213300,Revenue,STC167061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Blue Badge Scheme,Purchase of Stock Items,30/03/2016,717.6,0,Northgate Public Services (UK) Ltd ,221330,Revenue,STC167117 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Sundry Costs,30/03/2016,720,0,Keepmoat Homes Limited,828502,Capital,STC167135 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mental Health Commissioned Care,Transport Charges - External Clients,30/03/2016,720.82,0,UK Specialist Ambulance Service,220901,Revenue,STC167138 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30/03/2016,725,0,SHB Hire Ltd,227000,Revenue,STC167143 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167184 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167190 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167191 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,730.03,0,Swiis Foster Care Ltd,213500,Revenue,STC167192 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,30/03/2016,732.08,0,Redacted - Personal Data,220800,Revenue,STC167194 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,30/03/2016,784.64,0,Lowries Caterserve,217540,Revenue,STC167277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,30/03/2016,795,0,St Cuthbert's Care,213100,Revenue,STC167294 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,30/03/2016,795,0,St Cuthbert's Care,213100,Revenue,STC167295 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Admin,Library & Other Books Maps etc.,30/03/2016,876.41,0,Askews & Holts Library Services Ltd,223170,Revenue,STC167420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",LD Adult Placements,Payments to Carers,30/03/2016,884.75,0,Redacted - Personal Data,220800,Revenue,STC167427 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,30/03/2016,890,0,Safe Strip UK Ltd,820086,Capital,STC167432 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30/03/2016,924,0,Nixon Hire,227630,Revenue,STC167486 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Waste Disposal Contract - Recycling,30/03/2016,944.9,0,H W Martin Waste Limited,228370,Revenue,STC167510 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,30/03/2016,954.6,0,Safe Strip UK Ltd,820006,Capital,STC167522 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Client Travel & Charges,30/03/2016,960,0,The Gateshead Housing Company,213300,Revenue,STC167527 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Sec 17 - Central Pot,Client Travel & Charges,30/03/2016,960,0,Lakeside Association Limited T/A Lakeside Association of Drivers,213602,Revenue,STC167526 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30/03/2016,1000,0,George Vardy Haulage,227000,Revenue,STC167565 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Blue Badge Scheme,Purchase of Stock Items,30/03/2016,1007.4,0,Northgate Public Services (UK) Ltd ,221330,Revenue,STC167575 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,30/03/2016,1015.16,0,Four Housing Group,213300,Revenue,STC167579 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,30/03/2016,1052,0,Ashtead Plant Hire Company,227000,Revenue,STC167609 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Blue Badge Scheme,Purchase of Stock Items,30/03/2016,1076.4,0,Northgate Public Services (UK) Ltd ,221330,Revenue,STC167617 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Client Travel & Charges,30/03/2016,1088,0,Readypay Limited,213100,Revenue,STC167633 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30/03/2016,1097.16,0,Greenblue Urban Limited,227630,Revenue,STC167639 Â鶹ÊÓƵ,00CL,Business & Resources ,Secure Waste Disposal,Printing & Stationery Consumables,30/03/2016,1104,0,Restore Shred Ltd,230930,Revenue,STC167648 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Useable Capital Receipts Reserve,30/03/2016,1128,0,Bond Dickinson LLP,999999,Balance Sheet,STC167661 Â鶹ÊÓƵ,00CL,Business & Resources ,Libraries Admin,Software,30/03/2016,1200,0,Grid Learning Limited,223170,Revenue,STC167721 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineering Works General Overhead,Furniture & Equipment - General,30/03/2016,1205.04,0,Earlsmere ID Systems Limited,227610,Revenue,STC167726 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30/03/2016,1245.4,0,Marshalls,227630,Revenue,STC167748 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",CES Pressure Nursing Alternating,Purchase of Stock Items,30/03/2016,1250,0,Direct Healthcare Services Ltd,221430,Revenue,STC167752 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Waste Disposal Contract - Recycling,30/03/2016,1265.42,0,Egger Timberpak Ltd,228370,Revenue,STC167758 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Telephone Charges,30/03/2016,1272,0,Aspire Technology Solutions Limited,235965,Revenue,STC167763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Adults with Disabilities Team,Client Travel & Charges,30/03/2016,1296,0,Lakeside Association Limited T/A Lakeside Association of Drivers,220550,Revenue,STC167776 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,30/03/2016,1307.6,0,Mencap,700200,Revenue,STC167793 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Monkton Village Flood Works,Capital Advisors & Consultants Fees,30/03/2016,1344.15,0,Ian Farmer Associates,828013,Capital,STC167808 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,30/03/2016,1408.57,0,Orchard Care (North East) Ltd,213300,Revenue,STC167849 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accommodation General,Mortuary Services,30/03/2016,1440,0,Rentokil - Hygiene Division,705000,Revenue,STC167857 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,30/03/2016,1482.44,0,Safe Strip UK Ltd,820086,Capital,STC167895 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Adults with Disabilities Team,Other Service Contracts & Supplies,30/03/2016,1508.6,0,Northern Sign Interpreting Limited,220550,Revenue,STC167921 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Cleaning Suspense,Furniture & Equipment - General,30/03/2016,1528.84,0,Vacuum Services,224400,Revenue,STC167926 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Home to College Transport,School Travel Contracts,30/03/2016,1580.8,0,Readypay Limited,218950,Revenue,STC167963 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Regeneration & Property,Property Reactive / General Repairs,30/03/2016,1695,0,Cumbria Clock Company Limited,232810,Revenue,STC167998 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,30/03/2016,1737.66,0,Local Government Association,231100,Revenue,STC168043 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30/03/2016,1857.14,0,St Cuthbert's Care,213700,Revenue,STC168088 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Secondary Education,Specialist Services,30/03/2016,2040,0,Jan Stephenson Educational Ltd,210660,Revenue,STC168163 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,30/03/2016,2172.94,0,Coupe Line a division of Jack Coupe & Sons Ltd,850000,Capital,STC168201 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Telephone Charges,30/03/2016,2307.02,0,BT - British Telecommunications PLC,232300,Revenue,STC168234 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Disability Commissioned Care,Home Care,30/03/2016,2309.13,0,Neuro Partners Limited,221301,Revenue,STC168235 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,30/03/2016,2310,0,Nichol Associates Limited,707210,Revenue,STC168238 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Village Infrastructure Fund,Capital Enhancement Costs,30/03/2016,2340,0,Academy Geomatics Ltd,854310,Capital,STC168244 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",NHS - Software & Training,Independent Sector Payments Public Health,30/03/2016,2387.9,0,Health Diagnostics,225082,Revenue,STC168252 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Secondary Education,Specialist Services,30/03/2016,2400,0,Jan Stephenson Educational Ltd,210660,Revenue,STC168254 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Workshop Operations,Purchase of Stock Items,30/03/2016,2412.34,0,Tyre Services GB Limited,227030,Revenue,STC168255 Â鶹ÊÓƵ,00CL,Adults & Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30/03/2016,2581.54,0,J Hoggarth Heating Engineer,819000,Capital,STC168293 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Leisure Facilities,Property Reactive / General Repairs,30/03/2016,2636,0,Sico Europe Ltd,232822,Revenue,STC168304 Â鶹ÊÓƵ,00CL,Business & Resources ,Employee Support & Development,Other Service Contracts & Supplies,30/03/2016,2646.5,0,DDH Psychological Solutions Limited,230600,Revenue,STC168307 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Town Centre Regen,Capital Advisors & Consultants Fees,30/03/2016,2651.5,0,Pinsent Masons LLP,828512,Capital,STC168309 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,2900,0,Orchard Care (North East) Ltd,213500,Revenue,STC168351 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,3024.29,0,Orchard Care (North East) Ltd,213500,Revenue,STC168380 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,3024.29,0,Orchard Care (North East) Ltd,213500,Revenue,STC168381 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Telephone Charges,30/03/2016,3099.48,0,BT - British Telecommunications PLC,232300,Revenue,STC168393 Â鶹ÊÓƵ,00CL,Business & Resources , Procurement Savings,Contr Refun & Disc,30/03/2016,3219.94,0,Oxygen Finance Limited,238600,Revenue,STC168419 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Residential Looked After,30/03/2016,3232.5,0,St Cuthbert's Care,213100,Revenue,STC168420 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Standards Unit,Other Service Contracts & Supplies,30/03/2016,3330.95,0,HPB Social Work & Consultancy Services,214300,Revenue,STC168448 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,3397.14,0,Orchard Care (North East) Ltd,213500,Revenue,STC168453 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,3397.14,0,St Cuthbert's Care,213500,Revenue,STC168454 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Web Team,Software,30/03/2016,4000,0,Goss Interactive Limited,236010,Revenue,STC168529 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,4060,0,Orchard Care (North East) Ltd,213500,Revenue,STC168539 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,4060,0,Orchard Care (North East) Ltd,213500,Revenue,STC168540 Â鶹ÊÓƵ,00CL,Business & Resources ,Employee Support & Development,Other Service Contracts & Supplies,30/03/2016,4390,0,OH3 Ltd,230600,Revenue,STC168567 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Riverside,Capital Advisors & Consultants Fees,30/03/2016,5000,0,Mott MacDonald,828502,Capital,STC168609 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,30/03/2016,5300,0,Redacted - Personal Data,802855,Capital,STC168633 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,30/03/2016,5300,0,Redacted - Personal Data,802855,Capital,STC168634 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Closed CB 200613 West Older Persons Commissioned Care,Home Care,30/03/2016,5428,0,Living Ambitions Limited,221111,Revenue,STC168640 Â鶹ÊÓƵ,00CL,Business & Resources ,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,30/03/2016,5613.48,0,ISS Facility Services - Landscaping,226830,Revenue,STC168650 Â鶹ÊÓƵ,00CL,Business & Resources ,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,30/03/2016,5613.48,0,ISS Facility Services - Landscaping,226830,Revenue,STC168651 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children with Disability Team,Priv Contr - Outreach Supp Contract,30/03/2016,6195.45,0,Community Integrated Care,213100,Revenue,STC168677 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/03/2016,6260.06,0,Orchard Care (North East) Ltd,213500,Revenue,STC168680 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commty Equipment Service,Purchase of Stock Items,30/03/2016,6751.9,0,Lynch Healthcare,221420,Revenue,STC168705 Â鶹ÊÓƵ,00CL,Business & Resources ,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,30/03/2016,6826.03,0,ISS Facility Services - Landscaping,226830,Revenue,STC168709 Â鶹ÊÓƵ,00CL,Business & Resources ,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,30/03/2016,6826.03,0,ISS Facility Services - Landscaping,226830,Revenue,STC168710 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Henderson Rd Children's Home Upgrades,Capital Enhancement Costs,30/03/2016,7520,0,Wensley Roofing Limited,820105,Capital,STC168741 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Josephs RC Primary,Computer Equipment & Hardware,30/03/2016,8053.62,0,Information & Data Network Supplies Limited (IDN Supplies),133140,Revenue,STC168763 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30/03/2016,8700,0,St Cuthbert's Care,213700,Revenue,STC168781 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Disability Commissioned Care,Home Care,30/03/2016,9114.6,0,Neuro Partners Limited,221301,Revenue,STC168793 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Speed Surveys,Capital Sundry Costs,30/03/2016,9384,0,North East Traffic Data Collection Ltd,830094,Capital,STC168804 Â鶹ÊÓƵ,00CL,Business & Resources ,Safer & Stronger Communities,Furniture & Equipment - General,30/03/2016,10000,0,Balfour Beatty,227990,Revenue,STC168815 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Utilities - Corporate Landlord,Electricity Charges,30/03/2016,10687.98,0,Mortimer Community College,232330,Revenue,STC168836 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,30/03/2016,10771.43,0,St Cuthbert's Care,213700,Revenue,STC168837 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,30/03/2016,15496.93,0,Northumbrian Roads Ltd,850000,Capital,STC168905 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30/03/2016,22515,0,Logic Street & Park Scene,227630,Revenue,STC168954 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,30/03/2016,23255.56,0,Jensen Construction Limited,828521,Capital,STC168957 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Water & Sewerage Charges,30/03/2016,32835.08,0,Northumbrian Water,238500,Revenue,STC168993 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Highways & Structures,Tyne & Wear Traffic Signal Group,30/03/2016,34374,0,Newcastle City Council,227775,Revenue,STC168998 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,30/03/2016,39270,0,Thompsons of Prudhoe Ltd,828503,Capital,STC169010 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,30/03/2016,41223.16,0,Willmott Dixon Construction Ltd,828521,Capital,STC169016 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Energy Recharges,Telephone Charges,30/03/2016,49487.67,0,BT - British Telecommunications PLC,238500,Revenue,STC169034 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition,Capital Demolition Costs,30/03/2016,55825.9,0,MGL Demolition Limited,825015,Capital,STC169046 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Minor Bridge Enhancements,Capital Enhancement Costs,30/03/2016,70798.88,0,Esh Construction,851001,Capital,STC169069 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Street Lighting Administration,PFI Unitary Charge - Fixed,30/03/2016,355583.44,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC169132 Â鶹ÊÓƵ,00CL,Business & Resources ,Waste Disposal,Waste PFI Payments to Gateshead,30/03/2016,564771.27,0,Gateshead MBC,228370,Revenue,STC169134 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,30-Mar-16,99.81,0,Hopwells Ltd,221550,Revenue,4721305475 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Whitburn Junior School Kitchen,Catering Provisions,30-Mar-16,24.5,0,Freeman Catering Butch,217250,Revenue,4721305403 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Valley View JMI School Kitchen,Catering Provisions,30-Mar-16,30.06,0,Freeman Catering Butch,217470,Revenue,4721305387 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,30-Mar-16,58.94,0,Freeman Catering Butch,217385,Revenue,4721305349 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,30-Mar-16,87.71,0,Freeman Catering Butch,217375,Revenue,4721305315 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Josephs RC JMI School Kitchen,Catering Provisions,30-Mar-16,45.75,0,Freeman Catering Butch,217300,Revenue,4721305307 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,30-Mar-16,46.35,0,Freeman Catering Butch,217275,Revenue,4721305293 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Gregorys RC JMI School Kitchen,Catering Provisions,30-Mar-16,32.24,0,Freeman Catering Butch,217245,Revenue,4721305285 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,30-Mar-16,23.48,0,Freeman Catering Butch,217265,Revenue,4721305277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,30-Mar-16,26.17,0,Freeman Catering Butch,217265,Revenue,4721305273 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,30-Mar-16,93.7,0,Freeman Catering Butch,217450,Revenue,4721305261 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Stanhope JMI School Kitchen,Catering Provisions,30-Mar-16,52.18,0,Freeman Catering Butch,217455,Revenue,4721305379 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Simonside Junior School Kitchen,Catering Provisions,30-Mar-16,39.22,0,Freeman Catering Butch,217330,Revenue,4721305369 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Horsley Hill Campus,Catering Provisions,30-Mar-16,98.89,0,Freeman Catering Butch,217355,Revenue,4721305361 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ridgeway JMI School Kitchen,Catering Provisions,30-Mar-16,65.68,0,Freeman Catering Butch,217260,Revenue,4721305253 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Parkview school,Catering Provisions,30-Mar-16,61.48,0,Freeman Catering Butch,217554,Revenue,4721305515 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,30-Mar-16,66.27,0,Freeman Catering Butch,217315,Revenue,4721305333 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,30-Mar-16,106.69,0,Freeman Catering Butch,217425,Revenue,4721305241 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Comprehensive School Kitchen,Catering Provisions,30-Mar-16,243.83,0,Freeman Catering Butch,217525,Revenue,4721305461 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,30-Mar-16,9.32,0,Freeman Catering Butch,217280,Revenue,4721305239 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,30-Mar-16,10.46,0,Freeman Catering Butch,217280,Revenue,4721305229 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Junior School Kitchen,Catering Provisions,30-Mar-16,31.13,0,Freeman Catering Butch,217350,Revenue,4721305225 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Middlefields Canteen,Catering Provisions,30-Mar-16,45.69,0,Freeman Catering Butch,221550,Revenue,4721305481 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marsden JMI School Kitchen,Catering Provisions,30-Mar-16,82,0,Freeman Catering Butch,217290,Revenue,4721305221 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Marine Park JMI School Kitchen,Catering Provisions,30-Mar-16,54,0,Freeman Catering Butch,217380,Revenue,4721305213 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate Lane JMI School Kitchen,Catering Provisions,30-Mar-16,43.16,0,Freeman Catering Butch,217305,Revenue,4721305205 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,30-Mar-16,30.74,0,Freeman Catering Butch,217552,Revenue,4721305467 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow Cross School Kitchen,Catering Provisions,30-Mar-16,54.23,0,Freeman Catering Butch,217255,Revenue,4721305199 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,30-Mar-16,99.04,0,Freeman Catering Butch,217530,Revenue,4721305455 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,30-Mar-16,23.32,0,Freeman Catering Butch,217325,Revenue,4721305189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",All Saints CE JMI School Kitchen,Catering Provisions,30-Mar-16,50.05,0,Freeman Catering Butch,217325,Revenue,4721305185 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hedworth Lane JMI School Kitchen,Catering Provisions,30-Mar-16,65.71,0,Freeman Catering Butch,217225,Revenue,4721305181 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,30-Mar-16,132.73,0,Freeman Catering Butch,217553,Revenue,4721305175 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Comprehensive School Kitchen,Catering Provisions,30-Mar-16,91,0,Freeman Catering Butch,217540,Revenue,4721305445 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,30-Mar-16,158.57,0,Freeman Catering Butch,217535,Revenue,4721305427 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,30-Mar-16,278.21,0,Freeman Catering Butch,217535,Revenue,4721305415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,30-Mar-16,6.58,0,Freeman Catering Butch,217460,Revenue,4721305167 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,30-Mar-16,22.78,0,Freeman Catering Butch,217460,Revenue,4721305163 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hadrian JMI School Kitchen,Catering Provisions,30-Mar-16,45.57,0,Freeman Catering Butch,217460,Revenue,4721305161 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,30-Mar-16,37.07,0,Freeman Catering Butch,217310,Revenue,4721305157 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Forest View Primary School Kitchen,Catering Provisions,30-Mar-16,56.14,0,Freeman Catering Butch,217310,Revenue,4721305155 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fellgate Junior School Kitchen,Catering Provisions,30-Mar-16,17.85,0,Freeman Catering Butch,217340,Revenue,4721305159 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,30-Mar-16,19.51,0,Freeman Catering Butch,217546,Revenue,4721305491 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,30-Mar-16,72.85,0,Freeman Catering Butch,217546,Revenue,4721305487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",East Boldon Junior School Kitchen,Catering Provisions,30-Mar-16,234.1,0,Freeman Catering Butch,217295,Revenue,4721305151 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Dunn St JMI School Kitchen,Catering Provisions,30-Mar-16,38.68,0,Freeman Catering Butch,217370,Revenue,4721305147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Cleadon JMI School Kitchen,Catering Provisions,30-Mar-16,178.92,0,Freeman Catering Butch,217475,Revenue,4721305137 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,30-Mar-16,31.56,0,Freeman Catering Butch,217440,Revenue,4721305005 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,30-Mar-16,13.64,0,Freeman Catering Butch,217440,Revenue,4721305013 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Junior School Kitchen,Catering Provisions,30-Mar-16,65.59,0,Freeman Catering Butch,217345,Revenue,4721305113 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Biddick Hall Infants School Kitchen,Catering Provisions,30-Mar-16,43.22,0,Freeman Catering Butch,217220,Revenue,4721305125 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,30-Mar-16,190.63,0,Freeman Catering Butch,217415,Revenue,4721305077 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,30-Mar-16,29,0,Freeman Catering Butch,217435,Revenue,4721305097 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Ashley Road JMI School Kitchen,Catering Provisions,30-Mar-16,24.15,0,Jr Holland Foodservice,217415,Revenue,4721305085 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Peter & Paul RC Junior School Kitchen,Catering Provisions,30-Mar-16,24.86,0,Jr Holland Foodservice,217385,Revenue,4721305355 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Harton Comprehensive School Kitchen,Catering Provisions,30-Mar-16,74.32,0,Jr Holland Foodservice,217535,Revenue,4721305433 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,30-Mar-16,64.09,0,Jr Holland Foodservice,217425,Revenue,4721305243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Oswalds RC JMI School Kitchen,Catering Provisions,30-Mar-16,17.56,0,Jr Holland Foodservice,217315,Revenue,4721305339 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,30-Mar-16,7.82,0,Jr Holland Foodservice,217450,Revenue,4721305267 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,30-Mar-16,28.04,0,Jr Holland Foodservice,217546,Revenue,4721305507 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Bedeburn JMI School Kitchen,Catering Provisions,30-Mar-16,27.15,0,Jr Holland Foodservice,217435,Revenue,4721305105 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Aloysius RC Infants School Kitchen,Catering Provisions,30-Mar-16,8.08,0,Jr Holland Foodservice,217400,Revenue,4721305259 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Marys RC JMI School Kitchen,Catering Provisions,30-Mar-16,44.45,0,Jr Holland Foodservice,217375,Revenue,4721305323 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St James RC JMI School Kitchen,Catering Provisions,30-Mar-16,20.53,0,Jr Holland Foodservice,217275,Revenue,4721305297 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Jarrow school Kitchen,Catering Provisions,30-Mar-16,8.32,0,Jr Holland Foodservice,217530,Revenue,4721305459 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,30-Mar-16,20.51,0,Jr Holland Foodservice,217546,Revenue,4721305513 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Toner Avenue Junior School Kitchen,Catering Provisions,30-Mar-16,17.2,0,Jr Holland Foodservice,217395,Revenue,4721305383 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Father James Walsh Centre Meals,Catering Provisions,30-Mar-16,33.62,0,Jr Holland Foodservice,217546,Revenue,4721305497 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,30-Mar-16,15.59,0,Jr Holland Foodservice,217440,Revenue,4721305061 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",West Boldon JMI School Kitchen,Catering Provisions,30-Mar-16,5.37,0,Jr Holland Foodservice,217335,Revenue,4721305393 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Boldon Nursery School Kitchen,Catering Provisions,30-Mar-16,3.75,0,Jr Holland Foodservice,217440,Revenue,4721305067 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Strategic Management - C & YP,Travel Charges,30-Mar-16,128.4,0,Trainline,219000,Revenue,4721304997 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children's Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,30-Mar-16,5.68,0,Home Bargains,215450,Revenue,4721305527 Â鶹ÊÓƵ,00CL,Business & Resources ,Regeneration,Purchase of Surrender of Lease,31/03/2016,16000,0,Hannays Solicitors,828502,Capital,EBP00110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Social Care,Adult Social Care Commissioned Care,31/03/2016,91351.69,0,Careline Homecare,883814,Revenue,EBP00111 Â鶹ÊÓƵ,00CL,Business & Resources ,Collection Fund,Precept Payment ,31/03/2016,268618,0,Gateshead MBC,999999,Balance Sheet,CH0181 Â鶹ÊÓƵ,00CL,Business & Resources ,Collection Fund,Precept Payment ,31/03/2016,252614,0,City of Sunderland,999500,Balance Sheet,CH0182 Â鶹ÊÓƵ,00CL,Business & Resources ,Precepts & Levies,Precept Payment ,31/03/2016,746918,0,Newcastle City Council,238220,Revenue,CH0183 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,-2919.84,0,Fostering Solutions,213500,Revenue,STC166552 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,500,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC166580 Â鶹ÊÓƵ,00CL,Business & Resources ,Safer & Stronger Communities,Furniture & Equipment - General,31/03/2016,500,0,The Customs House,227990,Revenue,STC166581 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,31/03/2016,504,0,Gateshead Council,215955,Revenue,STC166591 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : South Shields Business,Telephone Charges,31/03/2016,532.54,0,Aspire Technology Solutions Limited,235965,Revenue,STC166668 Â鶹ÊÓƵ,00CL,Business & Resources ,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,31/03/2016,540,0,ISS Facility Services - Landscaping,226830,Revenue,STC166701 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,600,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC166890 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Int Care & Rehab Team,Telephone Charges,31/03/2016,600,0,South Tyneside NHS Foundation Trust,221170,Revenue,STC166891 Â鶹ÊÓƵ,00CL,Business & Resources ,Road Safety,Furniture & Equipment - General,31/03/2016,604.5,0,Room 9 Media Ltd,227540,Revenue,STC166897 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Planned Maintenance,31/03/2016,620,0,HCL Safety Ltd,232860,Revenue,STC166945 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,635.25,0,Redacted - Personal Data,210090,Revenue,STC166967 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,650,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC166987 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Statutory Notices,Non-Staff Advertising,31/03/2016,650,0,Johnston Publishing (North),236050,Revenue,STC166988 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,741.55,0,Beach Hill Nursery,210090,Revenue,STC167205 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31/03/2016,794.34,0,South Tyneside Homes,999700,Balance Sheet,STC167291 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,31/03/2016,800,0,Sue Ford Training,215955,Revenue,STC167305 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,31/03/2016,840,0,Zenith People Ltd,215955,Revenue,STC167364 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Telephone Charges,31/03/2016,844.17,0,Aspire Technology Solutions Limited,235960,Revenue,STC167369 Â鶹ÊÓƵ,00CL,Business & Resources ,OCE Print Contract,Printing Contract,31/03/2016,891,0,Canon (UK) Ltd,230080,Revenue,STC167434 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Jarrow Business Centre,Telephone Charges,31/03/2016,896,0,Aspire Technology Solutions Limited,235970,Revenue,STC167456 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,31/03/2016,925.18,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC167487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Children & Adults with Disabilities Team,Client Travel & Charges,31/03/2016,936,0,Jack's Taxis,220550,Revenue,STC167496 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31/03/2016,942.63,0,Northumbrian Roads Ltd,227630,Revenue,STC167509 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,31/03/2016,950,0,Gateshead Council,215955,Revenue,STC167516 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Speed Surveys,Capital Sundry Costs,31/03/2016,990,0,North East Traffic Data Collection Ltd,830094,Capital,STC167548 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,1000,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC167566 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,1000,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC167567 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,1000,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC167568 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,1000,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC167569 Â鶹ÊÓƵ,00CL,Business & Resources ,Training,Staff Training,31/03/2016,1000,0,"T-ASC (Training, Advice, Solutions & Consultancy)",230641,Revenue,STC167570 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,1034.75,0,Little Jems Nursery,210090,Revenue,STC167596 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,31/03/2016,1092,0,Levant Office Interiors,214200,Revenue,STC167635 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31/03/2016,1128.18,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC167662 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Fr James Walsh Centre,Client Travel & Charges,31/03/2016,1187.27,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC167703 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : Quadrus Centre,Telephone Charges,31/03/2016,1240,0,Aspire Technology Solutions Limited,235960,Revenue,STC167738 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Private & Voluntary Sector - External Placements,31/03/2016,1309.5,0,Nursery Time Kindergarten,217765,Revenue,STC167794 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,1352,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC167818 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Top Ups Independent Providers Post16,Support for School other,31/03/2016,1365.6,0,Gateshead College,217760,Revenue,STC167826 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,1378,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC167833 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31/03/2016,1432,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC167855 Â鶹ÊÓƵ,00CL,Business & Resources ,OCE Print Contract,Printing Contract,31/03/2016,1432.5,0,Canon (UK) Ltd,230080,Revenue,STC167856 Â鶹ÊÓƵ,00CL,Business & Resources ,OCE Print Contract,Printing Contract,31/03/2016,1470.78,0,Canon (UK) Ltd,230080,Revenue,STC167892 Â鶹ÊÓƵ,00CL,Business & Resources ,OCE Print Contract,Printing Contract,31/03/2016,1489.88,0,Canon (UK) Ltd,230080,Revenue,STC167896 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,1500,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC167913 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,1500,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC167914 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,1500,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC167915 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,1500,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC167916 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,1505.67,0,Fostering People Ltd,213500,Revenue,STC167917 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Thurston Activity Centre,Other Energy Charges,31/03/2016,1519.01,0,WCF FUELS NORTH WEST,219100,Revenue,STC167925 Â鶹ÊÓƵ,00CL,Business & Resources ,Legal Services - Support,Legal Advisors,31/03/2016,1536,0,Wallers Solicitors,231100,Revenue,STC167931 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Supporting People Grants Paid,Accommodation Costs,31/03/2016,1547.6,0,Places for People,222110,Revenue,STC167936 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Laygate,Furniture & Equipment - General,31/03/2016,1552,0,Levant Office Interiors,212700,Revenue,STC167939 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Private & Voluntary Sector - External Placements,31/03/2016,1600.5,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC167970 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,1652.05,0,Abacus Day Nursery,210090,Revenue,STC167986 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31/03/2016,1653.38,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC167987 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31/03/2016,1742.94,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC168046 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,31/03/2016,1786.8,0,Williamson Construction Equipment Limited,227630,Revenue,STC168057 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Regeneration Team,Other Service Contracts & Supplies,31/03/2016,1813.6,0,South Tyneside Business Forum,235610,Revenue,STC168066 Â鶹ÊÓƵ,00CL,Business & Resources ,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,31/03/2016,1827,0,ISS Facility Services - Landscaping,226830,Revenue,STC168071 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31/03/2016,1830.82,0,Northumbrian Roads Ltd,227630,Revenue,STC168074 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",High Impact Families,Other Service Contracts & Supplies,31/03/2016,1875,0,Barnardos,217551,Revenue,STC168093 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Community Learning Grant,Grant Payments - General,31/03/2016,1950,0,Sue Ford Training,215955,Revenue,STC168118 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,31/03/2016,1968.34,0,South Tyneside Homes,999999,Balance Sheet,STC168123 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,31/03/2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC168135 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,31/03/2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC168136 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,31/03/2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC168137 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,31/03/2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC168138 Â鶹ÊÓƵ,00CL,Business & Resources ,Fleet Management - Transport Operations,Hire of Plant,31/03/2016,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC168139 Â鶹ÊÓƵ,00CL,Business & Resources ,Cultural Development,Other Service Contracts & Supplies,31/03/2016,2000,0,Newcastle City Council,222830,Revenue,STC168147 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,2042.21,0,The Bungalow Pre-School,210090,Revenue,STC168164 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31/03/2016,2071.76,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC168173 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,2114,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC168186 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,2114,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC168187 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,2114,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC168188 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,2114,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC168189 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,2114,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC168190 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,31/03/2016,2124.98,0,GMB,999999,Balance Sheet,STC168193 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Residential Care In Borough,31/03/2016,2186.43,0,Community Integrated Care,220511,Revenue,STC168203 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,1-2 Heddon Way Refurbishment,Capital Enhancement Costs,31/03/2016,2312.06,0,The Pipe Surgeon,820123,Capital,STC168239 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31/03/2016,2325.38,0,Northumbrian Roads Ltd,227630,Revenue,STC168241 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31/03/2016,2325.92,0,South Tyneside Homes,999700,Balance Sheet,STC168242 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Private & Voluntary Sector - External Placements,31/03/2016,2328,0,Little Jems Nursery,217765,Revenue,STC168243 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,2427.45,0,Jarrow Day Nursery,210090,Revenue,STC168258 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,2502.96,0,Fostering Solutions,213500,Revenue,STC168281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,2620,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC168299 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,2630.1,0,Whizz Kids Childcare,210090,Revenue,STC168302 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,2651.1,0,Nursery Time Kindergarten,210090,Revenue,STC168308 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Integrated Looked After Children General,Rents Paid - General,31/03/2016,2733.7,0,City of Sunderland YMCA Foyer,213300,Revenue,STC168318 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Asset Management,Agency Staff - Non-Teachers,31/03/2016,2750,0,Redacted - Personal Data,232300,Revenue,STC168322 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Media & Marketing,Subscriptions,31/03/2016,3000,0,Precise Media Monitoring Ltd,236020,Revenue,STC168372 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,3038,0,Fostering People Ltd,213500,Revenue,STC168385 Â鶹ÊÓƵ,00CL,Economic Regeneration ,R&M Schools Buyback,Property Reactive / General Repairs,31/03/2016,3061,0,JC Maintenance Services Ltd,232860,Revenue,STC168389 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Other Service Contracts & Supplies,31/03/2016,3100,0,Foster Care Solutions Ltd,213500,Revenue,STC168401 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,3128.7,0,Futures for Children Ltd,213500,Revenue,STC168405 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,3167.89,0,Fostering People Ltd,213500,Revenue,STC168411 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Private & Voluntary Sector - External Placements,31/03/2016,3201,0,Whizz Kids Childcare,217765,Revenue,STC168415 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC168422 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,3232.68,0,Fostering People Ltd,213500,Revenue,STC168423 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,3232.68,0,Fostering Solutions,213500,Revenue,STC168424 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,3232.99,0,Fostering People Ltd,213500,Revenue,STC168436 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,3232.99,0,Fostering Solutions,213500,Revenue,STC168437 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,3298.4,0,Fostering People Ltd,213500,Revenue,STC168444 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Private & Voluntary Sector - External Placements,31/03/2016,3467.75,0,Beach Hill Nursery,217765,Revenue,STC168471 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Adult Skills,Grant Payments - General,31/03/2016,3474,0,Penshaw View,216191,Revenue,STC168473 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,3478.35,0,Westoe Village Kindergarten,210090,Revenue,STC168474 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,3631.34,0,Barnardos,213500,Revenue,STC168487 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,3631.34,0,Barnardos,213500,Revenue,STC168488 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,31/03/2016,3631.34,0,Fostering Solutions,213700,Revenue,STC168489 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31/03/2016,3661.65,0,Northumbrian Roads Ltd,227630,Revenue,STC168494 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Air Quality Management,Capital Equipment Purchases,31/03/2016,3900,0,Envitech Europe Ltd,830013,Capital,STC168514 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Other Service Contracts & Supplies,31/03/2016,3950,0,Trax Care Limited,213700,Revenue,STC168520 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Private & Voluntary Sector - External Placements,31/03/2016,4001.25,0,West Park Kindergarten,217765,Revenue,STC168530 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC Jarrow,Furniture & Equipment - General,31/03/2016,4448.5,0,Opening the Book Furniture Limited - Bookspace for Schools,133150,Revenue,STC168570 Â鶹ÊÓƵ,00CL,Housing Capital,DH H&S Blenkinsop Sheltered,Capital Advisors & Consultants Fees,31/03/2016,4591.5,0,Results Communications LLP,800067,Capital,STC168578 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,5314.02,0,Foster Care Solutions Ltd,213500,Revenue,STC168635 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Commissioned Fostering,Voluntary Sector - Boarded Out Children,31/03/2016,5523.58,0,Fostering Solutions,213500,Revenue,STC168645 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Special Educational Needs Transport,School Travel Contracts,31/03/2016,6000,0,Kappa Lambda Squared Ltd,218930,Revenue,STC168672 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,6103,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC168673 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,6628,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC168698 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,6628,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC168699 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,6828,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC168711 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,6828,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC168712 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Lead Authority Airport - General Marketing,Non-Staff Advertising,31/03/2016,7000,0,Airport Partners Limited,236056,Revenue,STC168720 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Learning Disabilities Commissioned Care,Supported Living,31/03/2016,7053,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC168721 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Bedes RC Jarrow,Furniture & Equipment - General,31/03/2016,7399.26,0,Opening the Book Furniture Limited - Bookspace for Schools,133150,Revenue,STC168737 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,7524,0,Bede Burn Kindergarten,210090,Revenue,STC168742 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31/03/2016,8201.7,0,Northumbrian Roads Ltd,227630,Revenue,STC168766 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",2 Year Old Funding,Private & Voluntary Sector - External Placements,31/03/2016,8288.65,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC168768 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,8516.25,0,Ashfield Day Nursery,210090,Revenue,STC168772 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,8677.35,0,Just Learning Limited (Busy Bees),210090,Revenue,STC168778 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,8683.3,0,West Park Kindergarten,210090,Revenue,STC168779 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Private & Voluntary Sector - External Placements,31/03/2016,8924.95,0,Nurserytime 2,210090,Revenue,STC168788 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Nursery ISB,Priv Contr - Academies,31/03/2016,9827.9,0,Holy Trinity Church of England Academy,210090,Revenue,STC168810 Â鶹ÊÓƵ,00CL,Business & Resources ,Debt Administration Charges,Financial Advisors & Charges,31/03/2016,11600,0,Capita Treasury Solutions Ltd t/a Capita Asset Services,237060,Revenue,STC168854 Â鶹ÊÓƵ,00CL,Business & Resources ,Youth & Community General,Grant Payments - Voluntary Sector,31/03/2016,11698,0,Levant Office Interiors,222380,Revenue,STC168856 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,31/03/2016,11957.14,0,Pebbles Care Ltd,213700,Revenue,STC168864 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,31/03/2016,14171.43,0,Pebbles Care Ltd,213700,Revenue,STC168891 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Environmental Protection,Furniture & Equipment - General,31/03/2016,14547.6,0,We Care 4 Air Limited,236150,Revenue,STC168897 Â鶹ÊÓƵ,00CL,Business & Resources ,OCE Print Contract,Printing Contract,31/03/2016,15835.4,0,Canon (UK) Ltd,230080,Revenue,STC168906 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Other Service Contracts & Supplies,31/03/2016,17492.99,0,Care 4 Children Residential Services Limited,213700,Revenue,STC168923 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Physical Disability Commissioned Care,Home Care,31/03/2016,17640,0,Pulse t/a Pulse Health Care Limited,221301,Revenue,STC168925 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Out of Area Placements,Voluntary Sector - Boarded Out Children,31/03/2016,19210,0,Right-Trak Limited,213700,Revenue,STC168933 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,31/03/2016,20222.55,0,UNISON L04020,999999,Balance Sheet,STC168940 Â鶹ÊÓƵ,00CL,Economic Regeneration ,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,31/03/2016,20677,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC168942 Â鶹ÊÓƵ,00CL,Housing Capital,HLD Farding Square,Capital Demolition Costs,31/03/2016,32967.66,0,Owen Pugh Contracts Limited,802851,Capital,STC168994 Â鶹ÊÓƵ,00CL,Business & Resources ,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,31/03/2016,34661.04,0,Northumbrian Roads Ltd,227630,Revenue,STC169000 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,31/03/2016,37774.64,0,Northumbrian Roads Ltd,850000,Capital,STC169004 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,31/03/2016,61295.57,0,Owen Pugh Contracts Limited,825002,Capital,STC169057 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,31/03/2016,75449.26,0,Northumbrian Roads Ltd,850000,Capital,STC169074 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31/03/2016,100272.14,0,South Tyneside Homes,999700,Balance Sheet,STC169093 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Minor Bridge Enhancements,Capital Enhancement Costs,31/03/2016,106538.58,0,Esh Construction,851001,Capital,STC169099 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31/03/2016,109126.26,0,South Tyneside Homes,999700,Balance Sheet,STC169101 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,31/03/2016,135002.79,0,South Tyneside Homes,999700,Balance Sheet,STC169110 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Mortimer Junior School Kitchen,Catering Provisions,31-Mar-16,1.14,0,Jr Holland Foodservice,217425,Revenue,4724815279 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Monkton Infants School Kitchen,Catering Provisions,31-Mar-16,29.2,0,Jr Holland Foodservice,217280,Revenue,4724815277 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Keelmans Way school Kitchen,Catering Provisions,31-Mar-16,73.75,0,Jr Holland Foodservice,217552,Revenue,4724815283 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",Hebburn Lakes Primary school Kitchen,Catering Provisions,31-Mar-16,68.66,0,Jr Holland Foodservice,217553,Revenue,4724815275 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,31-Mar-16,17.2,0,Jr Holland Foodservice,217265,Revenue,4724815281 Â鶹ÊÓƵ,00CL,"Children's, Adults & Families ",The Place,Other Service Contracts & Supplies,31-Mar-16,33.94,0,Mothercare Direct-E-Co,214200,Revenue,4724815289 ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,, ,,,