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,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/10/2015,3831.30,0,Action for Children Services Ltd,213500,Revenue,STC156629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/10/2015,4200.00,0,Action for Children Services Ltd,213500,Revenue,STC156656 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Telephone Charges,01/10/2015,518.79,0,Aspire Technology Solutions Limited,235965,Revenue,STC155011 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Telephone Charges,01/10/2015,812.29,0,Aspire Technology Solutions Limited,235960,Revenue,STC155647 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Telephone Charges,01/10/2015,888.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC155751 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Telephone Charges,01/10/2015,1184.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC156021 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Telephone Charges,01/10/2015,1522.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC156184 Â鶹ÊÓƵ,00CL,Business & Resources,OCE Print Contract,Printing Contract,01/10/2015,891.00,0,Canon (UK) Ltd,230080,Revenue,STC155754 Â鶹ÊÓƵ,00CL,Business & Resources,OCE Print Contract,Printing Contract,01/10/2015,1470.78,0,Canon (UK) Ltd,230080,Revenue,STC156167 Â鶹ÊÓƵ,00CL,Business & Resources,OCE Print Contract,Printing Contract,01/10/2015,1489.88,0,Canon (UK) Ltd,230080,Revenue,STC156171 Â鶹ÊÓƵ,00CL,Business & Resources,OCE Print Contract,Printing Contract,01/10/2015,2682.50,0,Canon (UK) Ltd,230080,Revenue,STC156452 Â鶹ÊÓƵ,00CL,Business & Resources,OCE Print Contract,Printing Contract,01/10/2015,15835.40,0,Canon (UK) Ltd,230080,Revenue,STC156936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,01/10/2015,2115.90,0,Community Integrated Care,220511,Revenue,STC156339 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01/10/2015,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC156300 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01/10/2015,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC156301 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01/10/2015,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC156302 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01/10/2015,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC156303 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01/10/2015,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC156304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Local Safeguarding Children Board,Specialist Services,01/10/2015,2475.00,0,DGH Ashcroft Ltd,214500,Revenue,STC156409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Voluntary Sector - Boarded Out Children,01/10/2015,999.65,0,Enable Therapy,213300,Revenue,STC155883 Â鶹ÊÓƵ,00CL,Business & Resources,Precepts & Levies,Precept Payment ,01/10/2015,"£28,999.25",0,Environment Agency,238221,Revenue,EBP00072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,01/10/2015,1330.00,0,Fitted Interiors Training and Installations Ltd,215955,Capital,STC156107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,01/10/2015,7260.00,0,Fitted Interiors Training and Installations Ltd,215955,Revenue,STC156804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,01/10/2015,9779.00,0,Fitted Interiors Training and Installations Ltd,215955,Revenue,STC156855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,01/10/2015,24064.00,0,Fitted Interiors Training and Installations Ltd,216191,Revenue,STC156967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/10/2015,3128.40,0,Foster Care Associates,213500,Revenue,STC156531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/10/2015,4079.43,0,Foster Care Associates,213500,Revenue,STC156652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/10/2015,3000.00,0,Foster Care Solutions Ltd,213500,Capital,STC156497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/10/2015,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC156532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/10/2015,3128.40,0,Foster Care Solutions Ltd,213500,Revenue,STC156533 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,01/10/2015,6655.00,0,Henderson Insulation Ltd,820109,Revenue,STC156787 Â鶹ÊÓƵ,00CL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,01/10/2015,176216.89,0,ISS Facility Services - Landscaping,226830,Balance Sheet,STC157091 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,01/10/2015,3162.04,0,JC Maintenance Services Ltd,232860,Capital,STC156547 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Contract Overheads,Furniture & Equipment - General,01/10/2015,1147.00,0,JPK Trade Supplies Ltd,224420,Revenue,STC155994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children & Families Social Care,September and October Invoices,01/10/2015,"£1,088.10",0,Just Learning,213100,Revenue,EBP00071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,01/10/2015,8852.65,0,Kelly Park Caring Agency Limited,221101,Balance Sheet,STC156832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children and Adults with Disabilities Team,Client Travel & Subsistence,01/10/2015,810.00,0,Lakeside Association of Drivers,220550,Revenue,STC155633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,01/10/2015,530.86,0,Lowries Caterserve,217300,Revenue,STC155034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,01/10/2015,671.42,0,Lowries Caterserve,217530,Revenue,STC155408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,01/10/2015,920.88,0,Lowries Caterserve,217545,Revenue,STC155829 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Remova,01/10/2015,544.00,0,Nichol Associates Limited,800008,Revenue,STC155094 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Remova,01/10/2015,3500.00,0,Nichol Associates Limited,800008,Revenue,STC156592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Furniture & Equipment - General,01/10/2015,569.08,0,Nisbets,217535,Revenue,STC155140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,01/10/2015,24384.29,0,Northumberland County Council,213700,Revenue,STC156972 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,01/10/2015,6093.08,0,Northumbrian Roads Ltd,227630,Revenue,STC156757 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,Creditors Water & Sewerage Rates HRA,01/10/2015,3152.57,0,Northumbrian Water,999700,Revenue,STC156545 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Water & Sewerage Charges,01/10/2015,52459.87,0,Northumbrian Water,238500,Capital,STC157040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,01/10/2015,2375.00,0,Number 10 Interim Ltd,819500,Capital,STC156392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,01/10/2015,3000.00,0,Number 10 Interim Ltd,819500,Revenue,STC156498 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,01/10/2015,5436.00,0,Opus Green Limited,829503,Revenue,STC156731 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,01/10/2015,39958.69,0,Opus Green Limited,829503,Balance Sheet,STC157017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01/10/2015,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC156558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,01/10/2015,13714.29,0,Pebbles Care Ltd,213700,Revenue,STC156920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,01/10/2015,14207.14,0,Pebbles Care Ltd,213700,Revenue,STC156925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,01/10/2015,14680.71,0,Pebbles Care Ltd,213700,Revenue,STC156926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,01/10/2015,3652.14,0,Police & Crime Commissioner for Northumbria,219220,Revenue,STC156615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Thurston Activity Centre,External Trainers Services,01/10/2015,500.00,0,Redacted - personal data,219100,Revenue,STC154923 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01/10/2015,698.26,0,Redacted - personal data,710020,Revenue,STC155462 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01/10/2015,811.36,0,Redacted - personal data,710020,Revenue,STC155646 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01/10/2015,1270.94,0,Redacted - personal data,710020,Revenue,STC156080 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01/10/2015,2500.00,0,Redacted - personal data,710020,Revenue,STC156416 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Agency Staff - Non-Teachers,01/10/2015,2754.20,0,Redacted - personal data,232300,Revenue,STC156462 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,01/10/2015,5454.57,0,Redacted - personal data,710020,Capital,STC156732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,01/10/2015,15368.00,0,Right-Trak Limited,213700,Balance Sheet,STC156934 Â鶹ÊÓƵ,00CL,Business & Resources,Strategy and Performance,Library & Other Books Maps etc.,01/10/2015,26730.00,0,RM Education plc,240102,Balance Sheet,STC156976 Â鶹ÊÓƵ,00CL,Business & Resources,Strategy and Performance,Library & Other Books Maps etc.,01/10/2015,36180.00,0,RM Education plc,240102,Revenue,STC157004 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Furniture & Equipment - General,01/10/2015,745.00,0,Snap on Diagnostics,227030,Revenue,STC155533 Â鶹ÊÓƵ,00CL,Business & Resources,Housing Revenue Account,Management Fee ,01/10/2015,"£2,590,529.50",0,SOUTH TYNESIDE HOMES,709090,Revenue,EBP00073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Sexual Health - GUM (STFT),Payments to Foundation Trust,01/10/2015,2325.00,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC156382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,01/10/2015,11514.29,0,St Cuthberts Care,213700,Revenue,STC156882 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Resaleable Items,01/10/2015,656.30,0,Swimrite Supplies Limited,222950,Revenue,STC155382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,01/10/2015,1910.60,0,Tamaris Healthcare (England) Ltd,221001,Revenue,STC156279 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,01/10/2015,3200.00,0,TSUK Interiors Ltd,820110,Revenue,STC156552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,01/10/2015,2160.00,0,Zenith People Ltd,215955,Revenue,STC156348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,01/10/2015,120.92,0,ARGOS LTD,217325,Revenue,000004138814148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,01/10/2015,71.03,0,B&M RETAIL LTD,217355,Revenue,000004138814143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,01/10/2015,71.41,0,FREEMAN CATERING BUTCH,217225,Revenue,000004138814106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,01/10/2015,101.95,0,FREEMAN CATERING BUTCH,217220,Revenue,000004138814107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,01/10/2015,114.04,0,FREEMAN CATERING BUTCH,217310,Revenue,000004138814109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,01/10/2015,23.22,0,FREEMAN CATERING BUTCH,217225,Revenue,000004138814110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,01/10/2015,88.85,0,FREEMAN CATERING BUTCH,217470,Revenue,000004138814111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,01/10/2015,27.18,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138814112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,01/10/2015,18.91,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138814113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,01/10/2015,112.74,0,FREEMAN CATERING BUTCH,217260,Revenue,000004138814115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,01/10/2015,16.59,0,FREEMAN CATERING BUTCH,217440,Revenue,000004138814116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,01/10/2015,80.02,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138814117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,01/10/2015,19.80,0,FREEMAN CATERING BUTCH,217440,Revenue,000004138814118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,01/10/2015,71.84,0,FREEMAN CATERING BUTCH,217552,Revenue,000004138814119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,01/10/2015,125.77,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138814120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,01/10/2015,9.99,0,FREEMAN CATERING BUTCH,217250,Revenue,000004138814121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,01/10/2015,240.86,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138814123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,01/10/2015,55.78,0,FREEMAN CATERING BUTCH,217320,Revenue,000004138814125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,01/10/2015,33.28,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138814126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,01/10/2015,72.47,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138814132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,01/10/2015,72.16,0,FREEMAN CATERING BUTCH,217290,Revenue,000004138814133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,01/10/2015,63.54,0,FREEMAN CATERING BUTCH,217270,Revenue,000004138814134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,01/10/2015,47.15,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138814137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,01/10/2015,116.79,0,FREEMAN CATERING BUTCH,217545,Revenue,000004138814138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,01/10/2015,94.57,0,FREEMAN CATERING BUTCH,217540,Revenue,000004138814139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,01/10/2015,29.59,0,FREEMAN CATERING BUTCH,217435,Revenue,000004138814140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,01/10/2015,72.20,0,FREEMAN CATERING BUTCH,217330,Revenue,000004138814142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,01/10/2015,166.16,0,FREEMAN CATERING BUTCH,217355,Revenue,000004138814144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,01/10/2015,121.14,0,FREEMAN CATERING BUTCH,217335,Revenue,000004138814147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,01/10/2015,74.62,0,FREEMAN CATERING BUTCH,217335,Revenue,000004138814152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,01/10/2015,36.30,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138814153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,01/10/2015,23.56,0,FREEMAN CATERING BUTCH,217265,Revenue,000004138814156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,01/10/2015,79.35,0,FREEMAN CATERING BUTCH,217435,Revenue,000004138814157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,01/10/2015,48.08,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138814158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,01/10/2015,18.00,0,FREEMAN CATERING BUTCH,217250,Revenue,000004138814159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,01/10/2015,220.65,0,FREEMAN CATERING BUTCH,217545,Revenue,000004138814160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,01/10/2015,122.21,0,FREEMAN CATERING BUTCH,217410,Revenue,000004138814161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,01/10/2015,64.56,0,FREEMAN CATERING BUTCH,217554,Revenue,000004138814165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,01/10/2015,51.88,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138814166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,01/10/2015,48.22,0,FREEMAN CATERING BUTCH,217440,Revenue,000004138814167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,01/10/2015,47.49,0,FREEMAN CATERING BUTCH,217255,Revenue,000004138814168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,01/10/2015,9.00,0,FREEMAN CATERING BUTCH,217395,Revenue,000004138814169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,01/10/2015,28.59,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138814170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,01/10/2015,34.63,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138814172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,01/10/2015,17.01,0,FREEMAN CATERING BUTCH,217530,Revenue,000004138814173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,01/10/2015,13.39,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138814175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,01/10/2015,40.90,0,FREEMAN CATERING BUTCH,217220,Revenue,000004138814176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,01/10/2015,153.75,0,FREEMAN CATERING BUTCH,217430,Revenue,000004138814178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,01/10/2015,62.45,0,FREEMAN CATERING BUTCH,217475,Revenue,000004138814179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,01/10/2015,111.81,0,FREEMAN CATERING BUTCH,217530,Revenue,000004138814180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,01/10/2015,109.62,0,FREEMAN CATERING BUTCH,217380,Revenue,000004138814181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,01/10/2015,72.53,0,FREEMAN CATERING BUTCH,217290,Revenue,000004138814182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,01/10/2015,26.06,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138814183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,01/10/2015,229.07,0,FREEMAN CATERING BUTCH,217295,Revenue,000004138814184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,01/10/2015,68.01,0,FREEMAN CATERING BUTCH,217345,Revenue,000004138814185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,01/10/2015,85.96,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138814186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,01/10/2015,19.58,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138814187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,01/10/2015,64.43,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138814189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,01/10/2015,39.40,0,FREEMAN CATERING BUTCH,221550,Revenue,000004138814194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,01/10/2015,78.53,0,FREEMAN CATERING BUTCH,217385,Revenue,000004138814195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,01/10/2015,196.57,0,FREEMAN CATERING BUTCH,217355,Revenue,000004138814197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,01/10/2015,15.65,0,FREEMAN CATERING BUTCH,217470,Revenue,000004138814198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,01/10/2015,50.64,0,FREEMAN CATERING BUTCH,217370,Revenue,000004138814200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,01/10/2015,54.04,0,FREEMAN CATERING BUTCH,217380,Revenue,000004138814202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,01/10/2015,60.21,0,FREEMAN CATERING BUTCH,217260,Revenue,000004138814204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,01/10/2015,3.99,0,FREEMAN CATERING BUTCH,217455,Revenue,000004138814206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,01/10/2015,55.23,0,FREEMAN CATERING BUTCH,217375,Revenue,000004138814207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,01/10/2015,79.17,0,FREEMAN CATERING BUTCH,217470,Revenue,000004138814210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,01/10/2015,47.40,0,FREEMAN CATERING BUTCH,217375,Revenue,000004138814211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,01/10/2015,103.55,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138814213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,01/10/2015,71.33,0,FREEMAN CATERING BUTCH,217455,Revenue,000004138814214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,01/10/2015,43.05,0,FREEMAN CATERING BUTCH,217305,Revenue,000004138814215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,01/10/2015,89.53,0,FREEMAN CATERING BUTCH,217245,Revenue,000004138814216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,01/10/2015,24.91,0,FREEMAN CATERING BUTCH,217554,Revenue,000004138814217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,01/10/2015,57.21,0,FREEMAN CATERING BUTCH,217225,Revenue,000004138814219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,01/10/2015,20.60,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138814220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,01/10/2015,104.72,0,FREEMAN CATERING BUTCH,217475,Revenue,000004138814221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,01/10/2015,145.03,0,FREEMAN CATERING BUTCH,217435,Revenue,000004138814223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,01/10/2015,88.33,0,FREEMAN CATERING BUTCH,217385,Revenue,000004138814224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,01/10/2015,34.63,0,FREEMAN CATERING BUTCH,217455,Revenue,000004138814225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,01/10/2015,76.86,0,FREEMAN CATERING BUTCH,217315,Revenue,000004138814229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,01/10/2015,74.10,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138814230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,01/10/2015,13.80,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138814232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,01/10/2015,7.84,0,FREEMAN CATERING BUTCH,217415,Revenue,000004138814234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,01/10/2015,212.90,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138814235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,01/10/2015,4.04,0,FREEMAN CATERING BUTCH,217400,Revenue,000004138814239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,01/10/2015,159.46,0,FREEMAN CATERING BUTCH,217295,Revenue,000004138814243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,01/10/2015,62.85,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138814244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,01/10/2015,101.88,0,FREEMAN CATERING BUTCH,217300,Revenue,000004138814245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,01/10/2015,157.41,0,FREEMAN CATERING BUTCH,217325,Revenue,000004138814247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,01/10/2015,133.92,0,FREEMAN CATERING BUTCH,217235,Revenue,000004138814249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,01/10/2015,29.72,0,FREEMAN CATERING BUTCH,217335,Revenue,000004138814250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,01/10/2015,95.54,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138814251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,01/10/2015,78.16,0,FREEMAN CATERING BUTCH,217553,Revenue,000004138814252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,01/10/2015,93.28,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138814253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,01/10/2015,39.74,0,FREEMAN CATERING BUTCH,217250,Revenue,000004138814256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,01/10/2015,58.94,0,FREEMAN CATERING BUTCH,217250,Revenue,000004138814257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,01/10/2015,92.89,0,FREEMAN CATERING BUTCH,217260,Revenue,000004138814258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,01/10/2015,18.91,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138814259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,01/10/2015,185.17,0,FREEMAN CATERING BUTCH,217530,Revenue,000004138814260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,01/10/2015,91.86,0,FREEMAN CATERING BUTCH,217315,Revenue,000004138814261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,01/10/2015,51.26,0,FREEMAN CATERING BUTCH,217295,Revenue,000004138814264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,01/10/2015,73.25,0,FREEMAN CATERING BUTCH,217395,Revenue,000004138814265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,01/10/2015,47.91,0,HOPWELLS LTD,217235,Revenue,000004138814267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,01/10/2015,45.66,0,HOPWELLS LTD,217290,Revenue,000004138814268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,01/10/2015,136.22,0,JR HOLLAND FOODSERVICE,217540,Revenue,000004138814108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,01/10/2015,62.96,0,JR HOLLAND FOODSERVICE,217355,Revenue,000004138814114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,01/10/2015,71.25,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004138814122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,01/10/2015,83.59,0,JR HOLLAND FOODSERVICE,217375,Revenue,000004138814124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,01/10/2015,3.68,0,JR HOLLAND FOODSERVICE,217385,Revenue,000004138814127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,01/10/2015,18.51,0,JR HOLLAND FOODSERVICE,217300,Revenue,000004138814128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,01/10/2015,142.92,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138814129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,01/10/2015,6.77,0,JR HOLLAND FOODSERVICE,217435,Revenue,000004138814130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,01/10/2015,2.84,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,01/10/2015,39.00,0,JR HOLLAND FOODSERVICE,221550,Revenue,000004138814135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,01/10/2015,94.76,0,JR HOLLAND FOODSERVICE,217552,Revenue,000004138814136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,01/10/2015,60.12,0,JR HOLLAND FOODSERVICE,217460,Revenue,000004138814141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,01/10/2015,44.36,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138814145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Day Care EEC,Furniture & Equipment - General,01/10/2015,30.95,0,JR HOLLAND FOODSERVICE,215475,Revenue,000004138814146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,01/10/2015,100.48,0,JR HOLLAND FOODSERVICE,217310,Revenue,000004138814149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,01/10/2015,409.46,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Day Care Stanley at Whitburn,Furniture & Equipment - General,01/10/2015,5.00,0,JR HOLLAND FOODSERVICE,215456,Revenue,000004138814154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,01/10/2015,50.41,0,JR HOLLAND FOODSERVICE,217460,Revenue,000004138814155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,01/10/2015,38.89,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138814162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,01/10/2015,44.73,0,JR HOLLAND FOODSERVICE,217305,Revenue,000004138814163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,01/10/2015,10.22,0,JR HOLLAND FOODSERVICE,217310,Revenue,000004138814164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,01/10/2015,109.93,0,JR HOLLAND FOODSERVICE,217255,Revenue,000004138814171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,01/10/2015,7.26,0,JR HOLLAND FOODSERVICE,217260,Revenue,000004138814174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,01/10/2015,79.85,0,JR HOLLAND FOODSERVICE,217245,Revenue,000004138814177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,01/10/2015,77.10,0,JR HOLLAND FOODSERVICE,217395,Revenue,000004138814188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,01/10/2015,83.78,0,JR HOLLAND FOODSERVICE,217300,Revenue,000004138814190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,01/10/2015,64.50,0,JR HOLLAND FOODSERVICE,217220,Revenue,000004138814191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,01/10/2015,346.02,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,01/10/2015,55.55,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004138814193 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,01/10/2015,6.90,0,JR HOLLAND FOODSERVICE,232300,Revenue,000004138814199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,01/10/2015,38.39,0,JR HOLLAND FOODSERVICE,217345,Revenue,000004138814201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,01/10/2015,63.56,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138814203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,01/10/2015,.36,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004138814205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,01/10/2015,17.18,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138814208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,01/10/2015,75.86,0,JR HOLLAND FOODSERVICE,217554,Revenue,000004138814209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,01/10/2015,107.10,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,01/10/2015,18.47,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138814218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,01/10/2015,48.74,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138814222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,01/10/2015,59.40,0,JR HOLLAND FOODSERVICE,217270,Revenue,000004138814226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,01/10/2015,96.30,0,JR HOLLAND FOODSERVICE,217553,Revenue,000004138814227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,01/10/2015,217.90,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138814228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,01/10/2015,3.49,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138814231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,01/10/2015,81.04,0,JR HOLLAND FOODSERVICE,217295,Revenue,000004138814233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,01/10/2015,59.47,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138814236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,01/10/2015,143.93,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,01/10/2015,122.49,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138814238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,01/10/2015,132.41,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138814240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,01/10/2015,58.96,0,JR HOLLAND FOODSERVICE,217345,Revenue,000004138814241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,01/10/2015,91.05,0,JR HOLLAND FOODSERVICE,217553,Revenue,000004138814242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,01/10/2015,50.64,0,JR HOLLAND FOODSERVICE,217305,Revenue,000004138814246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,01/10/2015,122.32,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138814248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,01/10/2015,91.21,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,01/10/2015,22.78,0,JR HOLLAND FOODSERVICE,217370,Revenue,000004138814255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,01/10/2015,16.80,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138814262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,01/10/2015,10.55,0,JR HOLLAND FOODSERVICE,217385,Revenue,000004138814263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,01/10/2015,7.84,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138814266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,01/10/2015,117.61,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Day Care EEC,Furniture & Equipment - General,01/10/2015,19.99,0,POUNDWORLD RETAIL,215475,Revenue,000004138814151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,01/10/2015,105.46,0,SCREWFIX,217415,Revenue,000004138814196 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,02/10/2015,1650.00,0,1 Stop HSE Training Limited,230641,Revenue,STC156221 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Factories,Property Reactive / General Repairs,02/10/2015,973.00,0,Advanced Cleaning & Maintenance Ltd,232808,Revenue,STC155863 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Advisors & Specialist Service Fees,02/10/2015,37475.75,0,AECOM LTD,830090,Capital,STC157009 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,02/10/2015,840.00,0,Aimrange (NE) Ltd,232870,Revenue,STC155693 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,02/10/2015,881.00,0,Arrow County Supplies,224400,Revenue,STC155745 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,02/10/2015,631.73,0,Askews and Holts Library Services Ltd,223170,Revenue,STC155350 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,02/10/2015,709.95,0,Askews and Holts Library Services Ltd,223170,Revenue,STC155480 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Primary,Furniture & Equipment - General,02/10/2015,1529.12,0,B & A Design and Manufacture Limited,120711,Revenue,STC156188 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Primary,Furniture & Equipment - General,02/10/2015,3320.00,0,B & A Design and Manufacture Limited,120711,Revenue,STC156575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children & Families Social Care,Specialist Services,02/10/2015,9900.00,0,Baltimore Consulting,212050,Revenue,STC156857 Â鶹ÊÓƵ,00CL,Business & Resources,Central Administration,Printing & Stationery Consumables,02/10/2015,637.70,0,Banner (Supplies Team),231320,Revenue,STC155357 Â鶹ÊÓƵ,00CL,Business & Resources,OCE Print Contract,Printing Contract,02/10/2015,850.84,0,Canon (UK) Ltd,230080,Revenue,STC155714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,02/10/2015,3300.00,0,Care-Ability,221420,Capital,STC156570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Health Watch,Voluntary Sector - General,02/10/2015,25852.25,0,Carers Federation Limited,221640,Balance Sheet,STC156975 Â鶹ÊÓƵ,00CL,Economic Regeneration,Food Safety,Other Service Contracts & Supplies,02/10/2015,755.25,0,Chartered Institute of Environmental Health,236160,Revenue,STC155549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,02/10/2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC154989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,02/10/2015,912.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC155817 Â鶹ÊÓƵ,00CL,Economic Regeneration,Web Team,Software,02/10/2015,1980.00,0,Concept Personnel,236010,Revenue,STC156298 Â鶹ÊÓƵ,00CL,Economic Regeneration,Designs & Print Team,External Printing Contractors,02/10/2015,10077.00,0,Cumbrian Newspapers Ltd,236030,Revenue,STC156864 Â鶹ÊÓƵ,00CL,Business & Resources,Public Rights of Way costs,Public Rights of Way,02/10/2015,2386.41,0,Dominic Wright Gardens Services,236430,Revenue,STC156396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption, Independent Nurseries,02/10/2015,1493.48,0,Family Futures Consortium,213900,Revenue,STC156172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02/10/2015,8682.50,0,Family Futures Consortium,213700,Revenue,STC156826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Vending Machine Stock,02/10/2015,1443.51,0,GM Packaging (UK) Limited,217415,Revenue,STC156150 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,02/10/2015,22285.46,0,Hall Fuels,227000,Revenue,STC156962 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,02/10/2015,600.00,0,HB Training Services,230641,Revenue,STC155265 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,02/10/2015,800.00,0,HB Training Services,230641,Revenue,STC155608 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,02/10/2015,1610.00,0,HB Training Services,230641,Revenue,STC156211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,02/10/2015,1635.99,0,HF Trust Ltd ,220511,Revenue,STC156216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,02/10/2015,6055.80,0,HF Trust Ltd ,220511,Revenue,STC156755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children and Adults with Disabilities Team,Rents Paid - General,02/10/2015,572.45,0,ISOS Housing Ltd,220550,Revenue,STC155148 Â鶹ÊÓƵ,00CL,Business & Resources,Procurement Savings,Contr Refun and Disc,02/10/2015,-610.89,0,ISS Facility Services - Landscaping,238600,Revenue,STC154919 Â鶹ÊÓƵ,00CL,Housing Revenue Account,South Shields Estate Cleaning & Comm Areas Cleaning,Non Contract Maintenance of Land,02/10/2015,548.00,0,ISS Facility Services - Landscaping,708430,Revenue,STC155101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,02/10/2015,766.50,0,Lorraine Newham,210090,Revenue,STC155573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,02/10/2015,514.33,0,Lowries Caterserve,217350,Revenue,STC155000 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,02/10/2015,630.93,0,Lowries Caterserve,222865,Revenue,STC155348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,02/10/2015,750.38,0,Lowries Caterserve,217545,Revenue,STC155542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,02/10/2015,1231.08,0,Lowries Caterserve,217535,Revenue,STC156057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,02/10/2015,1180.00,0,Lynch Healthcare,221420,Revenue,STC156017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,02/10/2015,1180.00,0,Lynch Healthcare,221420,Revenue,STC156018 Â鶹ÊÓƵ,00CL,Business & Resources,Off-Street Car Parking Administration,Property Reactive / General Repairs,02/10/2015,4243.71,0,Metric Group Limited,227250,Revenue,STC156663 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,02/10/2015,1670.00,0,Nichol Associates Limited,802270,Balance Sheet,STC156226 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Remova,02/10/2015,5880.00,0,Nichol Associates Limited,800008,Revenue,STC156745 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02/10/2015,722.00,0,North East Concrete Limited,227630,Revenue,STC155503 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02/10/2015,798.00,0,North East Concrete Limited,227630,Revenue,STC155607 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,02/10/2015,920.16,0,Northern Gas Networks,825002,Revenue,STC155828 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Hebburn Pool,Capital Demolition Costs,02/10/2015,101791.12,0,Northern Powergrid (NEDL),825014,Revenue,STC157077 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,02/10/2015,3159.49,0,Northumbrian Roads Ltd,227630,Revenue,STC156546 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,02/10/2015,3349.30,0,Northumbrian Roads Ltd,227630,Revenue,STC156579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,02/10/2015,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC156368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Education Psychology,Furniture & Equipment - General,02/10/2015,1660.34,0,Pearson Shared Services (Pearson Education Ltd),216720,Revenue,STC156225 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02/10/2015,2445.51,0,Prudential Public Limited Company,999999,Revenue,STC156405 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,02/10/2015,15027.75,0,Prudential Public Limited Company,999999,Revenue,STC156930 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Postage Charges,02/10/2015,3400.33,0,Purchase Power,235960,Revenue,STC156584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Quarriers,Specialist Services,02/10/2015,34404.17,0,Quarriers,224221,Revenue,STC156997 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,02/10/2015,592.13,0,Redacted - personal data,710020,Revenue,STC155196 Â鶹ÊÓƵ,00CL,Business & Resources,Strategy and Democratic Services,Furniture & Equipment - General,02/10/2015,600.00,0,Redacted - personal data,231800,Revenue,STC155266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Clasper Court,Client Contributions - Fairer Charging,02/10/2015,1766.20,0,Redacted - personal data,220400,Revenue,STC156254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Property Reactive / General Repairs,02/10/2015,695.00,0,Ring Ready 2007 Ltd,217235,Revenue,STC155455 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Postage Charges,02/10/2015,787.00,0,Royal Mail,235965,Revenue,STC155594 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Postage Charges,02/10/2015,787.00,0,Royal Mail,235970,Revenue,STC155595 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Postage Charges,02/10/2015,787.00,0,Royal Mail,235960,Revenue,STC155596 Â鶹ÊÓƵ,00CL,Business & Resources,European Parliamentary Elections,Rents Paid - General,02/10/2015,2025.00,0,Â鶹ÊÓƵ,231520,Revenue,STC156318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Services for Young People,Travel & Subsistence Charges,02/10/2015,639.90,0,The Travel Bureau,219470,Revenue,STC155359 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,02/10/2015,590.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC155190 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,02/10/2015,2057.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Capital,STC156325 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,02/10/2015,700.03,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC155468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,02/10/2015,12000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC156894 Â鶹ÊÓƵ,00CL,Business & Resources,Parks General,Property Reactive / General Repairs,02/10/2015,614.49,0,Willowcrete Manufacturing Co Ltd,223640,Revenue,STC155316 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,02/10/2015,2350.00,0,Windoor Services,232860,Balance Sheet,STC156387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,02/10/2015,522.15,0,Wolseley UK Limited,221420,Revenue,STC155017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,02/10/2015,1.67,0,Amazon UK Marketplace,217370,Revenue,000004138814316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,02/10/2015,9.82,0,HOME BARGAINS,217425,Revenue,000004138814285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,02/10/2015,72.89,0,HOPWELLS LTD,217380,Revenue,000004138814271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,02/10/2015,6.83,0,HOPWELLS LTD,217315,Revenue,000004138814272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,02/10/2015,102.05,0,HOPWELLS LTD,217535,Revenue,000004138814273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,02/10/2015,49.79,0,HOPWELLS LTD,217490,Revenue,000004138814274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,02/10/2015,169.89,0,HOPWELLS LTD,217435,Revenue,000004138814275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,02/10/2015,107.95,0,HOPWELLS LTD,217260,Revenue,000004138814276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,02/10/2015,113.40,0,HOPWELLS LTD,217370,Revenue,000004138814277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,02/10/2015,65.16,0,HOPWELLS LTD,217475,Revenue,000004138814279 Â鶹ÊÓƵ,00CL,Business & Resources,Community Events,Travel Charges,02/10/2015,142.80,0,HOPWELLS LTD,222840,Revenue,000004138814286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,02/10/2015,104.11,0,HOPWELLS LTD,217295,Revenue,000004138814289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,02/10/2015,40.47,0,HOPWELLS LTD,217530,Revenue,000004138814291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,02/10/2015,149.26,0,HOPWELLS LTD,217255,Revenue,000004138814292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,02/10/2015,249.51,0,HOPWELLS LTD,217310,Revenue,000004138814295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,02/10/2015,63.09,0,HOPWELLS LTD,217545,Revenue,000004138814297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,02/10/2015,53.11,0,HOPWELLS LTD,217255,Revenue,000004138814299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,02/10/2015,13.15,0,HOPWELLS LTD,217530,Revenue,000004138814301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,02/10/2015,111.30,0,HOPWELLS LTD,217552,Revenue,000004138814302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens Standards Unit,Travel Charges,02/10/2015,151.57,0,HOPWELLS LTD,214300,Revenue,000004138814303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,02/10/2015,133.26,0,HOPWELLS LTD,217250,Revenue,000004138814304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,02/10/2015,57.98,0,HOPWELLS LTD,217430,Revenue,000004138814306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,02/10/2015,17.85,0,HOPWELLS LTD,217525,Revenue,000004138814308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,02/10/2015,54.83,0,HOPWELLS LTD,217410,Revenue,000004138814310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,02/10/2015,1.44,0,HOPWELLS LTD,217535,Revenue,000004138814315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,02/10/2015,64.29,0,HOPWELLS LTD,217490,Revenue,000004138814317 Â鶹ÊÓƵ,00CL,Business & Resources,Community Events,Furniture & Equipment - General,02/10/2015,20.32,0,HOPWELLS LTD,223950,Revenue,000004138814319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,02/10/2015,103.58,0,HOPWELLS LTD,217410,Revenue,000004138814320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,02/10/2015,48.59,0,HOPWELLS LTD,217440,Revenue,000004138814322 Â鶹ÊÓƵ,00CL,Business & Resources,Community Events,Travel Charges,02/10/2015,376.44,0,HOPWELLS LTD,222840,Revenue,000004138814324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,02/10/2015,45.06,0,HOPWELLS LTD,217275,Revenue,000004138814325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,02/10/2015,165.64,0,HOPWELLS LTD,217225,Revenue,000004138814327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,02/10/2015,46.54,0,HOPWELLS LTD,217315,Revenue,000004138814328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,02/10/2015,88.32,0,HOPWELLS LTD,217430,Revenue,000004138814329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,02/10/2015,51.05,0,HOPWELLS LTD,217300,Revenue,000004138814330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,02/10/2015,7.52,0,HOTELS COM125282037163,217315,Revenue,000004138814284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,02/10/2015,289.87,0,JR HOLLAND FOODSERVICE,217553,Revenue,000004138814270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,02/10/2015,111.25,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004138814278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,02/10/2015,139.00,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138814280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,02/10/2015,70.70,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138814281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,02/10/2015,190.14,0,JR HOLLAND FOODSERVICE,217460,Revenue,000004138814282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens Centre Cluster 4 (HH/Ridge/W&M),Catering Provisions,02/10/2015,3.73,0,JR HOLLAND FOODSERVICE,215450,Revenue,000004138814288 Â鶹ÊÓƵ,00CL,Business & Resources,Strategy and Performance,Travel Charges,02/10/2015,360.00,0,JR HOLLAND FOODSERVICE,240000,Revenue,000004138814290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,02/10/2015,36.52,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138814293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,02/10/2015,102.28,0,JR HOLLAND FOODSERVICE,217345,Revenue,000004138814294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,02/10/2015,620.53,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,02/10/2015,211.60,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138814298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,02/10/2015,46.91,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138814305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,02/10/2015,104.84,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138814307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,02/10/2015,163.77,0,JR HOLLAND FOODSERVICE,217375,Revenue,000004138814311 Â鶹ÊÓƵ,00CL,Business & Resources,Strategy and Performance,Travel Charges,02/10/2015,53.45,0,JR HOLLAND FOODSERVICE,240000,Revenue,000004138814312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,02/10/2015,239.19,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138814313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,02/10/2015,45.41,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138814314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,02/10/2015,288.79,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138814318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,02/10/2015,46.00,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138814323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,02/10/2015,4.04,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138814326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,02/10/2015,95.24,0,JR HOLLAND FOODSERVICE,217220,Revenue,000004138814331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,02/10/2015,150.82,0,JR HOLLAND FOODSERVICE,217365,Revenue,000004138814332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,02/10/2015,110.08,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138814333 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Charges,02/10/2015,195.00,0,HAMPTON BY HILTON,230710,Revenue,000004138814287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,02/10/2015,63.10,0,HILTON,217460,Revenue,000004138814283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,02/10/2015,50.18,0,HILTON,217370,Revenue,000004138814321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,02/10/2015,282.27,0,TRAINLINE,217355,Revenue,000004138814300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,02/10/2015,148.90,0,TRAINLINE,217540,Revenue,000004138814309 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,05/10/2015,540.08,0,Askews and Holts Library Services Ltd,223170,Revenue,STC155084 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,05/10/2015,8711.40,0,BT - British Telecommunications PLC,830090,Revenue,STC156828 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05/10/2015,1232.00,0,Redacted - personal data,999999,Revenue,STC156058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Legal Advisors,05/10/2015,796.03,0,Carter Brown Associates,213602,Revenue,STC155605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,05/10/2015,-6600.00,0,Castle Craig Hospital,225141,Revenue,STC154869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,05/10/2015,-6600.00,0,Castle Craig Hospital,225141,Revenue,STC154870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,05/10/2015,6303.46,0,Castle Craig Hospital,225141,Revenue,STC156768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,05/10/2015,6600.00,0,Castle Craig Hospital,225141,Revenue,STC156783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,05/10/2015,6600.00,0,Castle Craig Hospital,225141,Capital,STC156784 Â鶹ÊÓƵ,00CL,Business & Resources,Winter Maintenance,Winter Maintenance Recharges,05/10/2015,54779.45,0,Cleveland Potash Limited,227790,Revenue,STC157044 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05/10/2015,1675.31,0,Redacted - personal data,999999,Revenue,STC156229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Foster Carers Other Fees & Charges,05/10/2015,9000.00,0,Darlington Borough Council,213900,Revenue,STC156839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,05/10/2015,660.00,0,Durham Aged Mineworkers Homes Association,222110,Revenue,STC155391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families","Education, Learning & Skills",Specialist Services,05/10/2015,8075.00,0,EDUPEDIA,210220,Revenue,STC156818 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Equipment Purchases,05/10/2015,10878.77,0,Emerson Network Power Ltd,827000,Revenue,STC156871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,05/10/2015,1152.08,0,Hanover Housing Assoc,222110,Revenue,STC155998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,05/10/2015,1171.92,0,Hanover Housing Assoc,222110,Revenue,STC156012 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Primary,Property Reactive / General Repairs,05/10/2015,136269.17,0,Inspired Spaces Stag Limited,120711,Balance Sheet,STC157087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,05/10/2015,513.05,0,JW Rae Baker & Confectioner,217325,Revenue,STC154996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,05/10/2015,750.32,0,JW Rae Baker & Confectioner,217245,Revenue,STC155541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,05/10/2015,779.00,0,JW Rae Baker & Confectioner,217440,Revenue,STC155586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,05/10/2015,2157.62,0,JW Rae Baker & Confectioner,217250,Revenue,STC156347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,05/10/2015,3884.25,0,Liquidlogic,819500,Revenue,STC156635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,05/10/2015,1243.67,0,LS Care Limited,221301,Revenue,STC156064 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Bus Stop Improvements,Capital Construction Costs,05/10/2015,500.00,0,Nexus,852020,Revenue,STC154924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,05/10/2015,506.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,05/10/2015,506.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,05/10/2015,506.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,05/10/2015,506.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,05/10/2015,808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,05/10/2015,848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children with Disability Team,Client Travel & Subsistence,05/10/2015,888.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213100,Revenue,STC155752 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05/10/2015,7888.00,0,NR - H MULLINS (EARBY) LTD110001,999999,Revenue,STC156815 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,05/10/2015,1000.00,0,NR - M & H WINDOW MANUFACTURERS LTD120637,999999,Revenue,STC155884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Older Persons Team,Other Service Contracts & Supplies,05/10/2015,1129.57,0,Percy Hedley Foundation,221150,Revenue,STC155983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adult Services,Other Service Contracts & Supplies,05/10/2015,1912.00,0,Percy Hedley Foundation,220200,Revenue,STC156282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adult Services,Other Service Contracts & Supplies,05/10/2015,2183.76,0,Percy Hedley Foundation,220200,Revenue,STC156353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",2 Year Old Funding,Childminders Services,05/10/2015,567.44,0,Redacted - personal data,217765,Revenue,STC155138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",2 Year Old Funding,Childminders Services,05/10/2015,582.00,0,Redacted - personal data,217765,Revenue,STC155180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",2 Year Old Funding,Childminders Services,05/10/2015,1018.50,0,Redacted - personal data,217765,Revenue,STC155903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Local Safeguarding Children Board,Specialist Services,05/10/2015,3750.00,0,Redacted - personal data,214500,Capital,STC156623 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,05/10/2015,4650.28,0,Redacted - personal data,802855,Capital,STC156683 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Croftside House - Homeloss and Demolition,Capital Compensation Payments,05/10/2015,4900.00,0,Redacted - personal data,802862,Revenue,STC156698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,05/10/2015,5040.00,0,The Meadows Care Home,221101,Revenue,STC156713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,05/10/2015,31.52,0,Amazon UK Marketplace,217380,Revenue,000004138814388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,05/10/2015,70.81,0,CITY ELECTRICAL FA,217235,Revenue,000004138814382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,05/10/2015,2.88,0,HOPWELLS LTD,217415,Revenue,000004138814335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,05/10/2015,3.42,0,HOPWELLS LTD,217553,Revenue,000004138814338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,05/10/2015,39.59,0,HOPWELLS LTD,217345,Revenue,000004138814347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,05/10/2015,50.31,0,HOPWELLS LTD,217475,Revenue,000004138814364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,05/10/2015,11.21,0,HOPWELLS LTD,217554,Revenue,000004138814366 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05/10/2015,12.00,0,HOPWELLS LTD,230710,Revenue,000004138814371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,05/10/2015,33.14,0,HOPWELLS LTD,217440,Revenue,000004138814392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,05/10/2015,20.00,0,HOPWELLS LTD,217295,Revenue,000004138814402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,05/10/2015,31.98,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138814334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,05/10/2015,6.06,0,JR HOLLAND FOODSERVICE,217400,Revenue,000004138814336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,05/10/2015,1.01,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,05/10/2015,8.60,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138814339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,05/10/2015,75.84,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138814341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,05/10/2015,4.35,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138814342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Day Care Cluster 5 Bede,Furniture & Equipment - General,05/10/2015,150.00,0,JR HOLLAND FOODSERVICE,215466,Revenue,000004138814343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,05/10/2015,67.20,0,JR HOLLAND FOODSERVICE,217310,Revenue,000004138814344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,05/10/2015,2.10,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004138814345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,05/10/2015,30.85,0,JR HOLLAND FOODSERVICE,217280,Revenue,000004138814346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,05/10/2015,45.69,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138814348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,05/10/2015,129.59,0,JR HOLLAND FOODSERVICE,217295,Revenue,000004138814349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,05/10/2015,3.42,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138814350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,05/10/2015,41.07,0,JR HOLLAND FOODSERVICE,217325,Revenue,000004138814351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,05/10/2015,63.17,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138814352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,05/10/2015,74.71,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138814353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,05/10/2015,49.45,0,JR HOLLAND FOODSERVICE,217300,Revenue,000004138814354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,05/10/2015,42.98,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138814355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,05/10/2015,1.44,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,05/10/2015,105.20,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,05/10/2015,71.12,0,JR HOLLAND FOODSERVICE,217245,Revenue,000004138814358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,05/10/2015,36.16,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004138814359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,05/10/2015,27.86,0,JR HOLLAND FOODSERVICE,217365,Revenue,000004138814360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,05/10/2015,91.80,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138814361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,05/10/2015,48.61,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138814362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,05/10/2015,8.79,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004138814363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,05/10/2015,4.04,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138814365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,05/10/2015,59.22,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138814367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,05/10/2015,3.42,0,JR HOLLAND FOODSERVICE,217365,Revenue,000004138814369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,05/10/2015,48.16,0,JR HOLLAND FOODSERVICE,217305,Revenue,000004138814370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,05/10/2015,8.25,0,JR HOLLAND FOODSERVICE,217220,Revenue,000004138814372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,05/10/2015,118.56,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138814373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,05/10/2015,59.22,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138814374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,05/10/2015,29.56,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138814375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,05/10/2015,25.44,0,JR HOLLAND FOODSERVICE,217270,Revenue,000004138814376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,05/10/2015,85.91,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,05/10/2015,45.63,0,JR HOLLAND FOODSERVICE,217250,Revenue,000004138814378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,05/10/2015,45.97,0,JR HOLLAND FOODSERVICE,217335,Revenue,000004138814379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,05/10/2015,50.25,0,JR HOLLAND FOODSERVICE,217435,Revenue,000004138814380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,05/10/2015,42.09,0,JR HOLLAND FOODSERVICE,217385,Revenue,000004138814381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,05/10/2015,45.21,0,JR HOLLAND FOODSERVICE,217225,Revenue,000004138814383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,05/10/2015,44.52,0,JR HOLLAND FOODSERVICE,217375,Revenue,000004138814384 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,05/10/2015,184.54,0,JR HOLLAND FOODSERVICE,232300,Revenue,000004138814385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,05/10/2015,45.21,0,JR HOLLAND FOODSERVICE,217260,Revenue,000004138814386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,05/10/2015,71.56,0,JR HOLLAND FOODSERVICE,217540,Revenue,000004138814387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,05/10/2015,50.18,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138814389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,05/10/2015,51.04,0,JR HOLLAND FOODSERVICE,217350,Revenue,000004138814390 Â鶹ÊÓƵ,00CL,Business & Resources,Community Events,Furniture & Equipment - General,05/10/2015,124.98,0,JR HOLLAND FOODSERVICE,223950,Revenue,000004138814391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,05/10/2015,3.49,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138814393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,05/10/2015,41.81,0,JR HOLLAND FOODSERVICE,217275,Revenue,000004138814394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,05/10/2015,6.58,0,JR HOLLAND FOODSERVICE,217220,Revenue,000004138814395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,05/10/2015,66.59,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,05/10/2015,47.82,0,JR HOLLAND FOODSERVICE,217395,Revenue,000004138814397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,05/10/2015,42.16,0,JR HOLLAND FOODSERVICE,217315,Revenue,000004138814398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,05/10/2015,86.77,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138814399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,05/10/2015,8.25,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138814400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,05/10/2015,74.64,0,JR HOLLAND FOODSERVICE,217355,Revenue,000004138814403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,05/10/2015,28.24,0,NEWCASTLE CITY COUNCIL,217220,Revenue,000004138814401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,05/10/2015,3.99,0,NORTHUMBERLAND CC CRD,217455,Revenue,000004138814368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,05/10/2015,41.51,0,WWW.REGATTA.COM,217525,Revenue,000004138814340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commisioning Unit,Other Service Contracts & Supplies,06/10/2015,3307.50,0,Action for Children,219030,Balance Sheet,STC156571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Older Persons Team ,Other Service Contracts & Supplies,06/10/2015,12124.72,0,Allied Healthcare Group Limited,221130,Revenue,STC156895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Further Education 16-18,Grant Payments - General,06/10/2015,10000.00,0,Community First North East,216180,Balance Sheet,STC156860 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,06/10/2015,57437.56,0,De Poel Managed Services Ltd,238650,Revenue,STC157048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,06/10/2015,28750.00,0,Gateshead & South Tyneside Sight Service,220020,Capital,STC156983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,06/10/2015,-11340.00,0,Huntercombe Group,220511,Revenue,STC154865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,06/10/2015,-10530.00,0,Huntercombe Group,220511,Revenue,STC154866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,06/10/2015,-810.00,0,Huntercombe Group,220511,Revenue,STC154911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,06/10/2015,1215.00,0,Huntercombe Group,220511,Revenue,STC156050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,06/10/2015,1250.00,0,Huntercombe Group,225141,Capital,STC156068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Drug and Alcohol Detox,Independent Sector Payments Public Health,06/10/2015,1250.00,0,Huntercombe Group,225141,Capital,STC156069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children with Disability Team, Residential Looked After,06/10/2015,2490.00,0,Huntercombe Group,213100,Revenue,STC156411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,06/10/2015,3645.00,0,Huntercombe Group,220511,Revenue,STC156613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,06/10/2015,11340.00,0,Huntercombe Group,220511,Revenue,STC156878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,06/10/2015,11340.00,0,Huntercombe Group,220511,Revenue,STC156879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,06/10/2015,11340.00,0,Huntercombe Group,220511,Revenue,STC156880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,06/10/2015,3181.36,0,Mental Health Matters,222110,Capital,STC156549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities External Day Care,Adult Day Care Services,06/10/2015,1298.95,0,Percy Hedley Foundation,220790,Revenue,STC156092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities External Day Care,Adult Day Care Services,06/10/2015,2220.00,0,Percy Hedley Foundation,220790,Revenue,STC156361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,06/10/2015,517.24,0,Redacted - personal data,213901,Revenue,STC155005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,06/10/2015,537.96,0,Redacted - personal data,213602,Revenue,STC155062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,537.96,0,Redacted - personal data,213800,Revenue,STC155063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,06/10/2015,537.96,0,Redacted - personal data,213602,Revenue,STC155064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,06/10/2015,539.84,0,Redacted - personal data,213900,Revenue,STC155076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,06/10/2015,573.00,0,Redacted - personal data,213901,Revenue,STC155151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,575.38,0,Redacted - personal data,213800,Revenue,STC155154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,06/10/2015,575.38,0,Redacted - personal data,213602,Revenue,STC155155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,575.38,0,Redacted - personal data,213800,Revenue,STC155156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,06/10/2015,580.44,0,Redacted - personal data,213901,Revenue,STC155171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,593.82,0,Redacted - personal data,213800,Revenue,STC155200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,06/10/2015,612.80,0,Redacted - personal data,213602,Revenue,STC155308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,612.80,0,Redacted - personal data,213800,Revenue,STC155309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,614.00,0,Redacted - personal data,213800,Revenue,STC155312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,06/10/2015,620.09,0,Redacted - personal data,213901,Revenue,STC155332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,06/10/2015,640.00,0,Redacted - personal data,213901,Capital,STC155360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,06/10/2015,657.26,0,Redacted - personal data,213901,Revenue,STC155385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,687.84,0,Redacted - personal data,213800,Revenue,STC155424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,687.84,0,Redacted - personal data,213800,Revenue,STC155425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,687.84,0,Redacted - personal data,213800,Revenue,STC155426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,687.84,0,Redacted - personal data,213800,Revenue,STC155427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,687.96,0,Redacted - personal data,213800,Revenue,STC155432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,687.96,0,Redacted - personal data,213800,Revenue,STC155433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,687.96,0,Redacted - personal data,213800,Revenue,STC155434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,687.96,0,Redacted - personal data,213800,Revenue,STC155435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,687.96,0,Redacted - personal data,213800,Revenue,STC155436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,06/10/2015,708.68,0,Redacted - personal data,213900,Capital,STC155478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,06/10/2015,722.08,0,Redacted - personal data,213901,Revenue,STC155504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,725.38,0,Redacted - personal data,213800,Revenue,STC155511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,762.80,0,Redacted - personal data,213800,Revenue,STC155559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,762.80,0,Redacted - personal data,213800,Revenue,STC155560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,762.88,0,Redacted - personal data,213800,Revenue,STC155563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,762.88,0,Redacted - personal data,213800,Revenue,STC155564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,762.88,0,Redacted - personal data,213800,Revenue,STC155565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,770.40,0,Redacted - personal data,213800,Revenue,STC155574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,770.40,0,Redacted - personal data,213800,Revenue,STC155575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,06/10/2015,781.85,0,Redacted - personal data,213602,Revenue,STC155588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,06/10/2015,786.58,0,Redacted - personal data,213900,Revenue,STC155592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,800.42,0,Redacted - personal data,213800,Revenue,STC155616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,06/10/2015,824.00,0,Redacted - personal data,213900,Revenue,STC155673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,825.36,0,Redacted - personal data,213800,Revenue,STC155676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,06/10/2015,828.00,0,Redacted - personal data,213900,Revenue,STC155678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,837.84,0,Redacted - personal data,213800,Revenue,STC155688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,837.84,0,Redacted - personal data,213800,Revenue,STC155689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,845.44,0,Redacted - personal data,213800,Revenue,STC155699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,878.26,0,Redacted - personal data,213800,Revenue,STC155739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,892.68,0,Redacted - personal data,213800,Revenue,STC155773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,912.88,0,Redacted - personal data,213800,Revenue,STC155822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities External Day Care,Adult Day Care Services,06/10/2015,924.00,0,Redacted - personal data,220790,Revenue,STC155830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,06/10/2015,932.08,0,Redacted - personal data,213901,Revenue,STC155837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,06/10/2015,943.76,0,Redacted - personal data,213900,Revenue,STC155847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,945.44,0,Redacted - personal data,213800,Revenue,STC155850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,06/10/2015,994.24,0,Redacted - personal data,213901,Revenue,STC155870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,995.44,0,Redacted - personal data,213800,Revenue,STC155873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,995.44,0,Redacted - personal data,213800,Revenue,STC155874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,1012.88,0,Redacted - personal data,213800,Revenue,STC155899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,06/10/2015,1040.00,0,Redacted - personal data,211370,Revenue,STC155920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,1061.78,0,Redacted - personal data,213800,Revenue,STC155938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,06/10/2015,1131.68,0,Redacted - personal data,213900,Revenue,STC155984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,06/10/2015,1151.84,0,Redacted - personal data,213800,Revenue,STC155996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,1190.16,0,Redacted - personal data,213800,Revenue,STC156023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,1190.16,0,Redacted - personal data,213800,Revenue,STC156024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,06/10/2015,1190.16,0,Redacted - personal data,213800,Revenue,STC156025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,06/10/2015,1344.70,0,Redacted - personal data,213900,Revenue,STC156108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,06/10/2015,1365.80,0,Redacted - personal data,213800,Revenue,STC156120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Agency Staff - Non-Teachers,06/10/2015,1880.00,0,Redacted - personal data,213900,Revenue,STC156273 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,06/10/2015,2602.28,0,Ring Ready 2007 Ltd,232860,Revenue,STC156438 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,06/10/2015,3738.00,0,Ring Ready 2007 Ltd,232860,Capital,STC156622 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,1141.34,0,South Tyneside Homes,999700,Revenue,STC155991 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,2577.75,0,South Tyneside Homes,999700,Balance Sheet,STC156431 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,3080.58,0,South Tyneside Homes,999700,Revenue,STC156519 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,3619.05,0,South Tyneside Homes,999700,Revenue,STC156603 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,3637.01,0,South Tyneside Homes,999700,Capital,STC156611 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,4673.63,0,South Tyneside Homes,999700,Revenue,STC156685 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,9937.40,0,South Tyneside Homes,999700,Revenue,STC156859 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,12616.77,0,South Tyneside Homes,999700,Revenue,STC156903 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,06/10/2015,12689.94,0,South Tyneside Homes,999999,Balance Sheet,STC156904 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,16702.74,0,South Tyneside Homes,999700,Balance Sheet,STC156941 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,24368.69,0,South Tyneside Homes,999700,Revenue,STC156971 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,33233.67,0,South Tyneside Homes,999700,Revenue,STC156996 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,36330.18,0,South Tyneside Homes,999700,Capital,STC157005 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,37860.00,0,South Tyneside Homes,999700,Capital,STC157011 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,39310.77,0,South Tyneside Homes,999700,Revenue,STC157015 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,41006.30,0,South Tyneside Homes,999700,Balance Sheet,STC157020 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,52168.78,0,South Tyneside Homes,999700,Capital,STC157039 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,102118.83,0,South Tyneside Homes,999700,Balance Sheet,STC157078 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,106801.01,0,South Tyneside Homes,999700,Revenue,STC157081 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,216507.39,0,South Tyneside Homes,999700,Revenue,STC157094 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,06/10/2015,1464050.14,0,South Tyneside Homes,999700,, Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Enhancement Laboratory Testing,Capital Enhancement Costs,06/10/2015,3199.66,0,Yotta Limited,850002,Revenue,STC156551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,06/10/2015,103.77,0,B & Q SSH3,217305,Revenue,000004138814412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,06/10/2015,44.02,0,DURHAM COUNTY COUNCIL,217490,Revenue,000004138814420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,06/10/2015,110.91,0,FREEMAN CATERING BUTCH,217535,Revenue,000004138814440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,06/10/2015,25.63,0,FREEMAN CATERING BUTCH,217265,Revenue,000004138814441 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06/10/2015,11.22,0,HOPWELLS LTD,230710,Revenue,000004138814404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,06/10/2015,75.10,0,HOPWELLS LTD,217280,Revenue,000004138814407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,06/10/2015,49.55,0,HOPWELLS LTD,217425,Revenue,000004138814408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,06/10/2015,58.69,0,HOPWELLS LTD,217410,Revenue,000004138814409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,06/10/2015,3.20,0,HOPWELLS LTD,217490,Revenue,000004138814413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,06/10/2015,6.06,0,HOPWELLS LTD,217545,Revenue,000004138814414 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,06/10/2015,10.39,0,HOPWELLS LTD,232300,Revenue,000004138814415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,06/10/2015,129.74,0,HOPWELLS LTD,217415,Revenue,000004138814418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,06/10/2015,348.12,0,HOPWELLS LTD,217545,Revenue,000004138814421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,06/10/2015,45.26,0,HOPWELLS LTD,217255,Revenue,000004138814422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,06/10/2015,37.68,0,HOPWELLS LTD,217554,Revenue,000004138814424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,06/10/2015,123.23,0,HOPWELLS LTD,221550,Revenue,000004138814425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,06/10/2015,1.44,0,HOPWELLS LTD,217535,Revenue,000004138814426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,06/10/2015,9.82,0,HOPWELLS LTD,217425,Revenue,000004138814430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,06/10/2015,.94,0,HOPWELLS LTD,217525,Revenue,000004138814432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,06/10/2015,107.08,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138814405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,06/10/2015,64.25,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138814406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,06/10/2015,107.91,0,JR HOLLAND FOODSERVICE,217385,Revenue,000004138814410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,06/10/2015,108.90,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,06/10/2015,109.91,0,JR HOLLAND FOODSERVICE,217325,Revenue,000004138814416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,06/10/2015,305.35,0,JR HOLLAND FOODSERVICE,217525,Revenue,000004138814417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,06/10/2015,14.88,0,JR HOLLAND FOODSERVICE,217525,Revenue,000004138814419 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06/10/2015,12.00,0,JR HOLLAND FOODSERVICE,230710,Revenue,000004138814423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,06/10/2015,181.94,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138814427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,06/10/2015,67.06,0,JR HOLLAND FOODSERVICE,217395,Revenue,000004138814428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,06/10/2015,95.68,0,JR HOLLAND FOODSERVICE,217295,Revenue,000004138814429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,06/10/2015,60.20,0,JR HOLLAND FOODSERVICE,217270,Revenue,000004138814433 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,06/10/2015,1.04,0,JR HOLLAND FOODSERVICE,232300,Revenue,000004138814434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,06/10/2015,206.91,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138814435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,06/10/2015,8.07,0,JR HOLLAND FOODSERVICE,217554,Revenue,000004138814436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,06/10/2015,26.62,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138814437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,06/10/2015,12.00,0,JR HOLLAND FOODSERVICE,217280,Revenue,000004138814438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,06/10/2015,28.51,0,JR HOLLAND FOODSERVICE,217370,Revenue,000004138814439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,06/10/2015,30.08,0,WILKO RETAIL LIMIT,217530,Revenue,000004138814431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Welfare Rights Service,Other Service Contracts & Supplies,07/10/2015,568.00,0,Advanced Cleaning & Maintenance Ltd,222210,Revenue,STC155139 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Factories,Property Reactive / General Repairs,07/10/2015,852.00,0,Advanced Cleaning & Maintenance Ltd,232808,Revenue,STC155716 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,07/10/2015,657.20,0,Askews and Holts Library Services Ltd,223170,Revenue,STC155384 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Other Service Contracts & Supplies,07/10/2015,2298.00,0,Balfour Beatty,222840,Revenue,STC156376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",The Place,Other Service Contracts & Supplies,07/10/2015,1300.00,0,Bamburgh School,214200,Revenue,STC156093 Â鶹ÊÓƵ,00CL,Business & Resources,Great North Run Finish,Entertainers Services,07/10/2015,500.00,0,Bloodwise,224100,Revenue,STC154925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Catering Contract General,Catering Provisions,07/10/2015,3734.55,0,Bob Crosby Agencies Ltd,217210,Revenue,STC156620 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Rent Income - General,07/10/2015,758.40,0,Brickwork Direct Limited,235965,Revenue,STC155555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Client Travel & Subsistence,07/10/2015,600.00,0,CD Passenger Services,213602,Revenue,STC155267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Client Travel & Subsistence,07/10/2015,600.00,0,CD Passenger Services,213602,Revenue,STC155268 Â鶹ÊÓƵ,00CL,Economic Regeneration,Street Lighting Administration,PFI Unitary Charge - Fixed,07/10/2015,355302.70,0,Connect Roads South Tyneside Ltd,227780,Balance Sheet,STC157103 Â鶹ÊÓƵ,00CL,Economic Regeneration,Non Operational Assets-General,Other Statutory Fees & Charges,07/10/2015,6516.00,0,CoStar Group UK,232700,Revenue,STC156780 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,07/10/2015,600.00,0,Dere Street Barristers,231100,Revenue,STC155269 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,07/10/2015,900.00,0,Dere Street Barristers,231100,Revenue,STC155779 Â鶹ÊÓƵ,00CL,Economic Regeneration,Designs & Print Team,External Printing Contractors,07/10/2015,1355.00,0,Field Print Limited,236030,Revenue,STC156113 Â鶹ÊÓƵ,00CL,Economic Regeneration,Factory units,Rent Income - General,07/10/2015,525.00,0,Flagg Court Pharmacy,232440,Revenue,STC155023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,07/10/2015,525.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC155024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,07/10/2015,800.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC155609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,07/10/2015,1000.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC155885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,07/10/2015,1456.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Capital,STC156155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,07/10/2015,1500.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC156175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,07/10/2015,1589.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC156205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,07/10/2015,5853.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC156744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,07/10/2015,6103.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC156758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/10/2015,5460.00,0,Forever Care,213500,Revenue,STC156733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Dementia In Borough,07/10/2015,5631.16,0,Four Seasons Health Care,221101,Revenue,STC156738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,07/10/2015,17714.28,0,Holme Farm Residential Village Limited,213700,Revenue,STC156949 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Primary,Property Reactive / General Repairs,07/10/2015,9411.80,0,Inspired Spaces Stag Limited,120711,Revenue,STC156849 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Harton Primary,Property Reactive / General Repairs,07/10/2015,13450.00,0,Inspired Spaces Stag Limited,120711,Revenue,STC156916 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Property Planned Maintenance,07/10/2015,629.90,0,Interserve FS (UK) Ltd (aka Initial Facilities - Water Services),235965,Revenue,STC155345 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Furniture & Equipment - General,07/10/2015,818.90,0,J P Lennard Limited,222950,Revenue,STC155661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,07/10/2015,611.69,0,Lowries Caterserve,217540,Revenue,STC155303 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,07/10/2015,1240.28,0,Marshalls,227630,Revenue,STC156062 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,07/10/2015,765.00,0,Nichol Associates Limited,707210,Revenue,STC155572 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,07/10/2015,2090.00,0,Nichol Associates Limited,802270,Revenue,STC156333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Travel & Subsistence Charges,07/10/2015,1672.27,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC156227 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,07/10/2015,512.00,0,North East Concrete Limited,227630,Revenue,STC154985 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Speed Surveys,Capital Enhancement Costs,07/10/2015,2390.00,0,North East Traffic Data Collection Ltd,830094,Revenue,STC156397 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,07/10/2015,2342.03,0,Northumbrian Roads Ltd,227630,Revenue,STC156385 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,07/10/2015,5765.16,0,Northumbrian Roads Ltd,227630,Capital,STC156742 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,07/10/2015,2952.00,0,Opus Green Limited,829503,Revenue,STC156490 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,07/10/2015,37414.71,0,Opus Green Limited,829503,Balance Sheet,STC157008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,07/10/2015,1431.20,0,Places for People,213300,Balance Sheet,STC156144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,07/10/2015,1431.20,0,Places for People,213300,Revenue,STC156145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,07/10/2015,1894.00,0,R82 UK Limited,221420,Revenue,STC156275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,07/10/2015,577.60,0,Redacted - personal data,218930,Revenue,STC155164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",2 Year Old Funding,Childminders Services,07/10/2015,654.75,0,Redacted - personal data,217765,Revenue,STC155376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,07/10/2015,1044.77,0,Redacted - personal data,221001,Revenue,STC155924 Â鶹ÊÓƵ,00CL,Housing Capital,DH H&S Blenkinsop Sheltereds,Capital Advisors & Specialist Service Fees,07/10/2015,3454.71,0,Results Communications LLP,800067,Revenue,STC156590 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedeburn Primary,Schools Learning Equipment,07/10/2015,4906.38,0,Ring Ready 2007 Ltd,120550,Revenue,STC156701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Furniture & Equipment - General,07/10/2015,646.00,0,Sico Europe Ltd,217340,Revenue,STC155369 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,07/10/2015,3103.00,0,Social Telecoms CIC,802250,Revenue,STC156530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07/10/2015,870.00,0,Stannah Lift Services Ltd,819000,Revenue,STC155734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Safeguarding Adults Board,Other Service Contracts & Supplies,07/10/2015,2977.18,0,Streetmellor,221181,Capital,STC156495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/10/2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC155638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/10/2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC155639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/10/2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07/10/2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155812 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Rent Income - General,07/10/2015,4683.60,0,The Great Annual Savings Group,235965,Revenue,STC156687 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Regeneration & Property,Property Reactive / General Repairs,07/10/2015,695.50,0,The Pipe Surgeon,232810,Revenue,STC155456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Primary Education,Specialist Services,07/10/2015,7369.28,0,The Radley Forensic Document Laboratory Limited,210550,Balance Sheet,STC156805 Â鶹ÊÓƵ,00CL,Business & Resources,Cookson Festival,Entertainers Services,07/10/2015,640.00,0,TTT ENTS,222840,Revenue,STC155361 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,07/10/2015,531.76,0,Windoor Services,232850,Revenue,STC155057 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,07/10/2015,6499.00,0,Windoor Services,820109,Revenue,STC156779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,07/10/2015,5236.20,0,Windsor Nursing Home,221101,Capital,STC156724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Human Resources,Teachers Pension Contributions,07/10/2015,"£858,862.36",0,Teachers Pension Agency,999999,Balance Sheet,CH0124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,07/10/2015,45.98,0,Amazon EU,217225,Revenue,000004138814573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,07/10/2015,57.04,0,ASDA SUPERSTORE,217395,Revenue,000004138814504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,07/10/2015,37.06,0,ASDA SUPERSTORE,217320,Revenue,000004138814529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,07/10/2015,41.20,0,Audible Ltd,217345,Revenue,000004138814587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,07/10/2015,100.43,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138814443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,07/10/2015,5.47,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138814444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,07/10/2015,50.75,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138814448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,07/10/2015,39.12,0,FREEMAN CATERING BUTCH,217435,Revenue,000004138814450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,07/10/2015,48.92,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138814451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,07/10/2015,73.51,0,FREEMAN CATERING BUTCH,217385,Revenue,000004138814453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,07/10/2015,33.21,0,FREEMAN CATERING BUTCH,217320,Revenue,000004138814454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,07/10/2015,49.17,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138814455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,07/10/2015,19.59,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138814456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,07/10/2015,97.37,0,FREEMAN CATERING BUTCH,217310,Revenue,000004138814457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,07/10/2015,21.66,0,FREEMAN CATERING BUTCH,217540,Revenue,000004138814458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,07/10/2015,74.79,0,FREEMAN CATERING BUTCH,217250,Revenue,000004138814459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,07/10/2015,23.85,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138814460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,07/10/2015,40.73,0,FREEMAN CATERING BUTCH,217375,Revenue,000004138814461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,07/10/2015,68.95,0,FREEMAN CATERING BUTCH,217270,Revenue,000004138814462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,07/10/2015,50.05,0,FREEMAN CATERING BUTCH,217375,Revenue,000004138814463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,07/10/2015,5.62,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138814464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,07/10/2015,57.08,0,FREEMAN CATERING BUTCH,217552,Revenue,000004138814466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,07/10/2015,6.10,0,FREEMAN CATERING BUTCH,217545,Revenue,000004138814468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,07/10/2015,138.43,0,FREEMAN CATERING BUTCH,217545,Revenue,000004138814471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,07/10/2015,8.89,0,FREEMAN CATERING BUTCH,217440,Revenue,000004138814473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,07/10/2015,99.53,0,FREEMAN CATERING BUTCH,217410,Revenue,000004138814474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,07/10/2015,28.46,0,FREEMAN CATERING BUTCH,217225,Revenue,000004138814475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,07/10/2015,7.14,0,FREEMAN CATERING BUTCH,217460,Revenue,000004138814476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,07/10/2015,68.39,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138814477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,07/10/2015,44.09,0,FREEMAN CATERING BUTCH,217470,Revenue,000004138814478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,07/10/2015,58.66,0,FREEMAN CATERING BUTCH,217554,Revenue,000004138814479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,07/10/2015,152.02,0,FREEMAN CATERING BUTCH,217415,Revenue,000004138814480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,07/10/2015,56.04,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138814481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,07/10/2015,38.70,0,FREEMAN CATERING BUTCH,217345,Revenue,000004138814484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,07/10/2015,34.40,0,FREEMAN CATERING BUTCH,217530,Revenue,000004138814485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,07/10/2015,20.06,0,FREEMAN CATERING BUTCH,217430,Revenue,000004138814486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,07/10/2015,32.22,0,FREEMAN CATERING BUTCH,217370,Revenue,000004138814489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,07/10/2015,15.59,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138814490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,07/10/2015,16.92,0,FREEMAN CATERING BUTCH,217335,Revenue,000004138814491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,07/10/2015,56.15,0,FREEMAN CATERING BUTCH,217455,Revenue,000004138814493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,07/10/2015,36.34,0,FREEMAN CATERING BUTCH,217435,Revenue,000004138814494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,07/10/2015,2.02,0,FREEMAN CATERING BUTCH,217475,Revenue,000004138814495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,07/10/2015,45.05,0,FREEMAN CATERING BUTCH,217546,Revenue,000004138814496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,07/10/2015,35.18,0,FREEMAN CATERING BUTCH,217554,Revenue,000004138814497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,07/10/2015,10.10,0,FREEMAN CATERING BUTCH,217535,Revenue,000004138814501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,07/10/2015,50.91,0,FREEMAN CATERING BUTCH,217460,Revenue,000004138814502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,07/10/2015,29.30,0,FREEMAN CATERING BUTCH,217380,Revenue,000004138814506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Postage Charges,07/10/2015,32.40,0,FREEMAN CATERING BUTCH,215460,Revenue,000004138814507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,07/10/2015,25.35,0,FREEMAN CATERING BUTCH,217310,Revenue,000004138814509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,07/10/2015,37.56,0,FREEMAN CATERING BUTCH,217415,Revenue,000004138814511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,07/10/2015,215.09,0,FREEMAN CATERING BUTCH,217295,Revenue,000004138814512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,07/10/2015,29.47,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138814514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,07/10/2015,18.51,0,FREEMAN CATERING BUTCH,217300,Revenue,000004138814515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,07/10/2015,44.59,0,FREEMAN CATERING BUTCH,217475,Revenue,000004138814516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,07/10/2015,35.47,0,FREEMAN CATERING BUTCH,217475,Revenue,000004138814517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,07/10/2015,71.56,0,FREEMAN CATERING BUTCH,217540,Revenue,000004138814518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,07/10/2015,31.68,0,FREEMAN CATERING BUTCH,217305,Revenue,000004138814519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,07/10/2015,87.54,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138814521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,07/10/2015,58.66,0,FREEMAN CATERING BUTCH,217300,Revenue,000004138814522 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Conference Enrollment Fees,07/10/2015,462.00,0,FREEMAN CATERING BUTCH,232000,Revenue,000004138814523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,07/10/2015,75.26,0,FREEMAN CATERING BUTCH,217330,Revenue,000004138814524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,07/10/2015,8.92,0,FREEMAN CATERING BUTCH,217460,Revenue,000004138814525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,07/10/2015,43.61,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138814527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,07/10/2015,6.10,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138814531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Furniture & Equipment - General,07/10/2015,20.00,0,FREEMAN CATERING BUTCH,215460,Revenue,000004138814532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,07/10/2015,12.92,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138814533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,07/10/2015,361.81,0,FREEMAN CATERING BUTCH,217535,Revenue,000004138814534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,07/10/2015,20.09,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138814537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,07/10/2015,74.70,0,FREEMAN CATERING BUTCH,217535,Revenue,000004138814538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,07/10/2015,18.36,0,FREEMAN CATERING BUTCH,217375,Revenue,000004138814539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,07/10/2015,52.59,0,FREEMAN CATERING BUTCH,217255,Revenue,000004138814541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,07/10/2015,12.21,0,FREEMAN CATERING BUTCH,217552,Revenue,000004138814542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,07/10/2015,14.33,0,FREEMAN CATERING BUTCH,217355,Revenue,000004138814547 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Staff & Member Subsistence Charges,07/10/2015,76.00,0,FREEMAN CATERING BUTCH,232000,Revenue,000004138814549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,07/10/2015,16.85,0,FREEMAN CATERING BUTCH,217345,Revenue,000004138814551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,07/10/2015,8.27,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138814553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,07/10/2015,51.27,0,FREEMAN CATERING BUTCH,217220,Revenue,000004138814554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,07/10/2015,22.28,0,FREEMAN CATERING BUTCH,217220,Revenue,000004138814555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,07/10/2015,87.93,0,FREEMAN CATERING BUTCH,217290,Revenue,000004138814556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,07/10/2015,5.59,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138814557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,07/10/2015,115.69,0,FREEMAN CATERING BUTCH,217355,Revenue,000004138814558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,07/10/2015,206.57,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138814560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,07/10/2015,95.84,0,FREEMAN CATERING BUTCH,217490,Revenue,000004138814561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,07/10/2015,23.66,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138814562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,07/10/2015,18.62,0,FREEMAN CATERING BUTCH,217440,Revenue,000004138814563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,07/10/2015,18.38,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138814566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,07/10/2015,144.26,0,FREEMAN CATERING BUTCH,217553,Revenue,000004138814567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,07/10/2015,7.88,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138814568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,07/10/2015,18.42,0,FREEMAN CATERING BUTCH,217385,Revenue,000004138814569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,07/10/2015,71.34,0,FREEMAN CATERING BUTCH,217315,Revenue,000004138814570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,07/10/2015,108.27,0,FREEMAN CATERING BUTCH,217245,Revenue,000004138814571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,07/10/2015,48.09,0,FREEMAN CATERING BUTCH,217460,Revenue,000004138814572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,07/10/2015,93.77,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138814574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,07/10/2015,16.63,0,FREEMAN CATERING BUTCH,217250,Revenue,000004138814578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,07/10/2015,19.15,0,FREEMAN CATERING BUTCH,217370,Revenue,000004138814580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,07/10/2015,16.97,0,FREEMAN CATERING BUTCH,217260,Revenue,000004138814581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,07/10/2015,34.48,0,FREEMAN CATERING BUTCH,217290,Revenue,000004138814584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,07/10/2015,112.17,0,HOPWELLS LTD,217220,Revenue,000004138814465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,07/10/2015,48.11,0,HOPWELLS LTD,217335,Revenue,000004138814528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,07/10/2015,34.11,0,HOPWELLS LTD,217305,Revenue,000004138814565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,07/10/2015,1.01,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,07/10/2015,13.68,0,JR HOLLAND FOODSERVICE,217280,Revenue,000004138814445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,07/10/2015,48.48,0,JR HOLLAND FOODSERVICE,217225,Revenue,000004138814446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,07/10/2015,28.77,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138814447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,07/10/2015,21.67,0,JR HOLLAND FOODSERVICE,217275,Revenue,000004138814449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,07/10/2015,11.10,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138814452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,07/10/2015,38.55,0,JR HOLLAND FOODSERVICE,217435,Revenue,000004138814467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,07/10/2015,18.95,0,JR HOLLAND FOODSERVICE,217540,Revenue,000004138814469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,07/10/2015,1.44,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,07/10/2015,21.20,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138814472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,07/10/2015,269.06,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138814482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,07/10/2015,104.41,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138814483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,07/10/2015,45.32,0,JR HOLLAND FOODSERVICE,221550,Revenue,000004138814487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,07/10/2015,28.28,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138814488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,07/10/2015,68.88,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138814492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,07/10/2015,70.04,0,JR HOLLAND FOODSERVICE,217552,Revenue,000004138814498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,07/10/2015,151.09,0,JR HOLLAND FOODSERVICE,217380,Revenue,000004138814499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,07/10/2015,22.71,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138814500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,07/10/2015,28.38,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138814503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens Centre EEC/Jarrow/Prim,Furniture & Equipment - General,07/10/2015,19.99,0,JR HOLLAND FOODSERVICE,215470,Revenue,000004138814508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,07/10/2015,30.29,0,JR HOLLAND FOODSERVICE,217370,Revenue,000004138814510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,07/10/2015,55.16,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,07/10/2015,54.55,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138814526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,07/10/2015,46.57,0,JR HOLLAND FOODSERVICE,217335,Revenue,000004138814530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,07/10/2015,77.17,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,07/10/2015,117.87,0,JR HOLLAND FOODSERVICE,217325,Revenue,000004138814536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,07/10/2015,52.96,0,JR HOLLAND FOODSERVICE,217255,Revenue,000004138814540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,07/10/2015,29.18,0,JR HOLLAND FOODSERVICE,217300,Revenue,000004138814543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,07/10/2015,105.23,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138814544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Day Care Stanley at Whitburn,Subscriptions,07/10/2015,35.00,0,JR HOLLAND FOODSERVICE,215456,Revenue,000004138814548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,07/10/2015,202.95,0,JR HOLLAND FOODSERVICE,217525,Revenue,000004138814550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,07/10/2015,158.05,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138814552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,07/10/2015,24.30,0,JR HOLLAND FOODSERVICE,217395,Revenue,000004138814559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,07/10/2015,149.36,0,JR HOLLAND FOODSERVICE,217430,Revenue,000004138814564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,07/10/2015,109.21,0,JR HOLLAND FOODSERVICE,217553,Revenue,000004138814575 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Other Service Contracts & Supplies,07/10/2015,10.74,0,JR HOLLAND FOODSERVICE,232200,Revenue,000004138814576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,07/10/2015,159.79,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814577 Â鶹ÊÓƵ,00CL,Economic Regeneration,Regulatory Services Management,Travel Charges,07/10/2015,2.70,0,JR HOLLAND FOODSERVICE,236800,Revenue,000004138814582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,07/10/2015,122.31,0,JR HOLLAND FOODSERVICE,217260,Revenue,000004138814583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,07/10/2015,71.15,0,MAXWELLS D I Y,217425,Revenue,000004138814505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,07/10/2015,6.84,0,NEXUS TRAVEL SHOP,217546,Revenue,000004138814579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,07/10/2015,36.09,0,OFSTED INTERNET,217320,Revenue,000004138814545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,07/10/2015,38.15,0,PP CHEEKKPARTI,217325,Revenue,000004138814586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,07/10/2015,15.38,0,TRAINLINE,217330,Revenue,000004138814585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,07/10/2015,218.04,0,UNION JACK CLUB,217552,Revenue,000004138814546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,07/10/2015,165.37,0,WWW.PMGLTD.CO.UK,217530,Revenue,000004138814520 Â鶹ÊÓƵ,00CL,Business & Resources Capital,CCTV Car Parks,Capital Sundry Costs,08/10/2015,33123.00,0,20:20 Vision Systems Ltd,830096,Revenue,STC156994 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Cleaning Charges,08/10/2015,1466.75,0,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC156164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,08/10/2015,8551.95,0,Cambian Group plc ,213700,Revenue,STC156824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Health Watch,Voluntary Sector - General,08/10/2015,1362.89,0,Carers Federation Limited,221640,Revenue,STC156119 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,08/10/2015,17848.47,0,Connect Roads South Tyneside Ltd,820005,Revenue,STC156950 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,08/10/2015,30158.02,0,Connect Roads South Tyneside Ltd,820005,Capital,STC156986 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,08/10/2015,32856.45,0,Connect Roads South Tyneside Ltd,820005,Balance Sheet,STC156992 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,08/10/2015,33026.84,0,Connect Roads South Tyneside Ltd,820005,Balance Sheet,STC156993 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,08/10/2015,37754.22,0,Connect Roads South Tyneside Ltd,820005,Capital,STC157010 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,08/10/2015,53578.25,0,Connect Roads South Tyneside Ltd,820005,Revenue,STC157043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families","Education, Learning & Skills",Specialist Services,08/10/2015,5950.00,0,EDUPEDIA,210220,Revenue,STC156749 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,08/10/2015,2136.94,0,Furniture Resource Centre Ltd,802250,Balance Sheet,STC156343 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,08/10/2015,2857.99,0,Furniture Resource Centre Ltd,802250,Revenue,STC156478 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,08/10/2015,3819.31,0,Furniture Resource Centre Ltd,802250,Revenue,STC156628 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,08/10/2015,4570.62,0,Furniture Resource Centre Ltd,802250,Capital,STC156677 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08/10/2015,720.00,0,George Vardy Haulage,227000,Revenue,STC155500 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08/10/2015,1000.00,0,George Vardy Haulage,227000,Revenue,STC155886 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08/10/2015,1050.00,0,George Vardy Haulage,227000,Capital,STC155932 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08/10/2015,1470.00,0,George Vardy Haulage,227000,Revenue,STC156166 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08/10/2015,1713.00,0,George Vardy Haulage,227000,Revenue,STC156239 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08/10/2015,1800.00,0,George Vardy Haulage,227000,Revenue,STC156258 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08/10/2015,2340.00,0,George Vardy Haulage,227000,Revenue,STC156384 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08/10/2015,2457.00,0,George Vardy Haulage,227000,Revenue,STC156408 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08/10/2015,2808.00,0,George Vardy Haulage,227000,Revenue,STC156473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,08/10/2015,2609.10,0,Huntleigh Healthcare,221430,Capital,STC156439 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Entertainers Services,08/10/2015,2500.00,0,Insanity Talent Management Limited,223950,Capital,STC156417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Alcohol - Grid 9 - Umstructured Treatment T2,Voluntary Sector - General,08/10/2015,12500.00,0,NECA (Services) Ltd,225147,Balance Sheet,STC156900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Susbtance Misuse - PTB - Grid 10 - Treatment Overhead Costs,Voluntary Sector - General,08/10/2015,12500.00,0,NECA (Services) Ltd,225157,Balance Sheet,STC156901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens - Universal Health Improvement - Healthy Schools,Voluntary Sector - General,08/10/2015,13250.00,0,NECA (Services) Ltd,225123,Revenue,STC156912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Sexual Health - Chlamydia Screening Programme,Voluntary Sector - General,08/10/2015,15212.50,0,NECA (Services) Ltd,225042,Revenue,STC156933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",The Matrix,Payments to Health Bodies - General,08/10/2015,22643.50,0,NECA (Services) Ltd,216510,Revenue,STC156965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Alcohol - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,08/10/2015,27334.75,0,NECA (Services) Ltd,225146,Revenue,STC156981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - PTB - Grid 2 - Structured Community Day Programme,Voluntary Sector - General,08/10/2015,29988.75,0,NECA (Services) Ltd,225151,Revenue,STC156985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - PTB - Grid 3 - Structured Community Psychosical Interventions,Voluntary Sector - General,08/10/2015,47597.25,0,NECA (Services) Ltd,225152,Capital,STC157028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - PTB - Grid 9 - Unstructured Treatment T2,Voluntary Sector - General,08/10/2015,50000.00,0,NECA (Services) Ltd,225156,Revenue,STC157033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - PTB - Grid 3 - Structured Community Psychosical Interventions,Voluntary Sector - General,08/10/2015,64067.83,0,NECA (Services) Ltd,225152,Revenue,STC157054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - PTB - Grid 4 - Other Structured Drug Treatment,Voluntary Sector - General,08/10/2015,69125.00,0,NECA (Services) Ltd,225153,Balance Sheet,STC157062 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,08/10/2015,800.00,0,Nichol Associates Limited,707210,Capital,STC155610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children with Disability Team,Client Travel & Subsistence,08/10/2015,527.62,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213100,Revenue,STC155027 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08/10/2015,532.00,0,North East Concrete Limited,227630,Revenue,STC155058 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Demolition Costs,08/10/2015,1070.40,0,Northern Gas Networks,828503,Revenue,STC155942 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Hebburn Civic,Capital Demolition Costs,08/10/2015,1254.24,0,Northern Gas Networks,825015,Revenue,STC156071 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Demolition Costs,08/10/2015,1254.24,0,Northern Gas Networks,828503,Revenue,STC156072 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Demolition Costs,08/10/2015,640.80,0,Northern Powergrid (NEDL),828503,Revenue,STC155363 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Demolition Costs,08/10/2015,1058.40,0,Northern Powergrid (NEDL),825002,Revenue,STC155935 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,08/10/2015,627.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC155337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,08/10/2015,1900.00,0,Number 10 Interim Ltd,819500,Revenue,STC156277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,08/10/2015,11785.50,0,Nursery Time Kindergarten,217765,Revenue,STC156889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Support & Strengthening Families 1,Other Service Contracts & Supplies,08/10/2015,643.25,0,Places for People,213632,Revenue,STC155366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Client Contributions - Residential,08/10/2015,803.96,0,Redacted - personal data,221101,Revenue,STC155624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Support & Strengthening Families 3,Grant Paymts CAF Riverside,08/10/2015,813.12,0,Redacted - personal data,213612,Revenue,STC155649 Â鶹ÊÓƵ,00CL,Business & Resources,Payroll Advance Suspense,Payment of Staff Advances,08/10/2015,848.37,0,Redacted - personal data,230625,Revenue,STC155706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,08/10/2015,1396.41,0,Redacted - personal data,213800,Revenue,STC156134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,08/10/2015,1800.00,0,Redacted - personal data,215955,Revenue,STC156259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,08/10/2015,11705.55,0,Redacted - personal data,220511,Revenue,STC156888 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,08/10/2015,590.86,0,Ring Ready 2007 Ltd,232850,Revenue,STC155194 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,08/10/2015,782.25,0,Ring Ready 2007 Ltd,232870,Revenue,STC155590 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,08/10/2015,1317.90,0,Ring Ready 2007 Ltd,232870,Revenue,STC156102 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,08/10/2015,735.00,0,Safe Strip UK Ltd,820006,Revenue,STC155520 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,08/10/2015,2012.80,0,Safe Strip UK Ltd,820086,Revenue,STC156315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whiteleas Way Residential Care Home,Other Service Contracts & Supplies,08/10/2015,1000.00,0,Sky Business,214020,Capital,STC155887 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,08/10/2015,800.00,0,Smilers Removals & Storage,707640,Capital,STC155611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,08/10/2015,1098.92,0,South Tyneside Churches Key Project,213300,Revenue,STC155968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Sexual Health - GUM (STFT),Payments to Foundation Trust,08/10/2015,309021.00,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC157100 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Implementation of SEN Reforms,Other Service Contracts & Supplies,08/10/2015,1990.00,0,The National Autistic Society,211605,Revenue,STC156299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Residential Care Out Borough,08/10/2015,6570.39,0,Windsor Court Care Home,220901,Revenue,STC156781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,08/10/2015,508.50,0,Wolseley UK Limited,221420,Revenue,STC154976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Furniture & Equipment - General,08/10/2015,6.99,0,HOPWELLS LTD,215460,Revenue,000004138814591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",The Place,Other Service Contracts & Supplies,08/10/2015,78.00,0,J BARBOUR & SONS,214200,Revenue,000004138814589 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Other Service Contracts & Supplies,08/10/2015,153.72,0,JR HOLLAND FOODSERVICE,232200,Revenue,000004138814592 Â鶹ÊÓƵ,00CL,Economic Regeneration,Coastal Protection,Travel Charges,08/10/2015,84.00,0,JR HOLLAND FOODSERVICE,236140,Revenue,000004138814593 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Other Services contracts & supplies,08/10/2015,289.99,0,SMYTHS TOYS UK LTD,232000,Revenue,000004138814588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",The Place,Other Service Contracts & Supplies,08/10/2015,7.99,0,WWW.THEHUMBERROYALHOTE,214200,Revenue,000004138814590 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Comm Areas Cleaning,Non Contract Maintenance of Land,09/10/2015,900.00,0,AC Services (NE) Ltd,708130,Revenue,STC155780 Â鶹ÊÓƵ,00CL,Business & Resources,Great North Run Finish,Other Service Contracts & Supplies,09/10/2015,2592.00,0,ADI UK Limited,224100,Revenue,STC156435 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Advisors & Specialist Service Fees,09/10/2015,31938.29,0,AECOM LTD,830090,Capital,STC156989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Services for Young People,Childminders Services,09/10/2015,1100.00,0,Area Health Information Services Ltd,219470,Revenue,STC155970 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,09/10/2015,2871.70,0,Arrow County Supplies,224400,Revenue,STC156479 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,09/10/2015,713.32,0,Askews and Holts Library Services Ltd,223170,Revenue,STC155486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Inter LEA Recoupment,Payments to Local Authorities - General,09/10/2015,2720.83,0,Barbara Priestman Academy,211100,Revenue,STC156457 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School,Computer Equipment and Hardware,09/10/2015,4845.00,0,Business IT Support Team Ltd,133190,Capital,STC156697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,09/10/2015,1078.84,0,Care-Ability,221420,Revenue,STC155948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,09/10/2015,1901.54,0,Care-Ability,221420,Revenue,STC156278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,09/10/2015,1423.49,0,Chicken Joes,217535,Revenue,STC156142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,09/10/2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC154990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,09/10/2015,912.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC155818 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Heritage,Property Reactive / General Repairs,09/10/2015,552.95,0,Coolbreeze Ltd,232826,Revenue,STC155118 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,09/10/2015,38070.58,0,ECON Engineering Limited,854500,Balance Sheet,STC157012 Â鶹ÊÓƵ,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,09/10/2015,529.00,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC155033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,09/10/2015,3451.90,0,Flexible Support Options UK (Domiciliary) Limited,220511,Capital,STC156589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/10/2015,-4079.43,0,Fostering People Ltd,213500,Revenue,STC154874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/10/2015,3232.99,0,Fostering People Ltd,213500,Revenue,STC156562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/10/2015,3298.40,0,Fostering People Ltd,213500,Revenue,STC156569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/10/2015,3631.34,0,Fostering People Ltd,213500,Revenue,STC156604 Â鶹ÊÓƵ,00CL,Business & Resources,Cultural Development,Other Service Contracts & Supplies,09/10/2015,500.00,0,Founded Design Limited,222830,Revenue,STC154926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/10/2015,3100.00,0,Futures for Children Ltd,213500,Revenue,STC156523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/10/2015,3232.99,0,Futures for Children Ltd,213500,Revenue,STC156563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/10/2015,3232.99,0,Futures for Children Ltd,213500,Revenue,STC156564 Â鶹ÊÓƵ,00CL,Business & Resources,Temple Park Centre,Furniture & Equipment - General,09/10/2015,1800.00,0,G T Cleaning Machines Ltd,222920,Revenue,STC156260 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,09/10/2015,57988.09,0,Glendale Managed Services Ltd,854211,Revenue,STC157049 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,09/10/2015,21220.80,0,Hall Fuels,227000,Revenue,STC156958 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,09/10/2015,2134.92,0,HC-One Limited,707640,Revenue,STC156342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,09/10/2015,30782.82,0,Holme Farm Residential Village Limited,213700,Balance Sheet,STC156988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,09/10/2015,600.00,0,Impact Family Services,215955,Capital,STC155270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,09/10/2015,960.00,0,Impact Family Services,215955,Revenue,STC155857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,09/10/2015,588.84,0,ISOS Housing Ltd,222110,Revenue,STC155184 Â鶹ÊÓƵ,00CL,Business & Resources,South Shields Crematorium,Property Reactive / General Repairs,09/10/2015,12292.37,0,Jensen Construction Limited,226760,Revenue,STC156897 Â鶹ÊÓƵ,00CL,Business & Resources,Off-Street Car Parking Administration,Printing & Stationery Consumables,09/10/2015,736.00,0,Liberty Services,227250,Revenue,STC155524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,09/10/2015,530.88,0,Lowries Caterserve,217410,Revenue,STC155035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,09/10/2015,661.70,0,Lowries Caterserve,217545,Revenue,STC155395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,09/10/2015,937.84,0,Lowries Caterserve,217535,Revenue,STC155841 Â鶹ÊÓƵ,00CL,Business & Resources,Short Breaks Disability Sports Programme,Other Service Contracts & Supplies,09/10/2015,1200.00,0,Mitie Property Services (UK) Ltd,223965,Revenue,STC156037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Other Service Contracts & Supplies,09/10/2015,500.00,0,Neopost Limited,221420,Revenue,STC154927 Â鶹ÊÓƵ,00CL,Business & Resources,Human Resources,NHS Pension Scheme,09/10/2015,"£8,192.42",0,NHS Pension Scheme,999999,Balance Sheet,EBP00074 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,09/10/2015,675.00,0,Nichol Associates Limited,802270,Revenue,STC155412 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Remova,09/10/2015,6300.00,0,Nichol Associates Limited,800008,Revenue,STC156766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,09/10/2015,506.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Capital,STC154968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,09/10/2015,528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,09/10/2015,589.60,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC155187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,09/10/2015,656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC155378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,09/10/2015,688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC155442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,09/10/2015,808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,09/10/2015,848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,09/10/2015,1084.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,09/10/2015,1444.10,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC156151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,09/10/2015,2496.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC156412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,09/10/2015,3443.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Capital,STC156587 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09/10/2015,704.00,0,North East Concrete Limited,227630,Revenue,STC155473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,09/10/2015,2250.00,0,Number 10 Interim Ltd,819500,Revenue,STC156369 Â鶹ÊÓƵ,00CL,Economic Regeneration,Environmental Health Management,Other Service Contracts & Supplies,09/10/2015,297200.00,0,Opus Green Limited,236130,Revenue,STC157099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,09/10/2015,614.00,0,Peacocks Orthotics Limited,221420,Revenue,STC155313 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Demolition Costs,09/10/2015,1348.00,0,Premier Scaffolding Services Ltd,828504,Revenue,STC156110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities External Day Care,Adult Day Care Services,09/10/2015,21678.48,0,PRS Inclusion Services,220790,Balance Sheet,STC156961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families","Education, Learning & Skills",Specialist Services,09/10/2015,723.57,0,Redacted - personal data,210220,Revenue,STC155508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,09/10/2015,821.65,0,Redacted - personal data,213800,Revenue,STC155669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Capacity Grant,Specialist Services,09/10/2015,4614.21,0,Redacted - personal data,221020,Revenue,STC156679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Capacity Grant,Specialist Services,09/10/2015,4969.43,0,Redacted - personal data,221020,Revenue,STC156707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,09/10/2015,30624.00,0,Redacted - personal data,220511,Balance Sheet,STC156987 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn (School Street Play Area),Capital Equipment Purchases,09/10/2015,590.00,0,RHD Construction & Environmental Contractors Ltd,827041,Revenue,STC155191 Â鶹ÊÓƵ,00CL,Business & Resources,Great North Run Finish,Other Service Contracts & Supplies,09/10/2015,10303.50,0,Seating & Access Contracts Ltd,224100,Revenue,STC156866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,09/10/2015,2585.00,0,Seating Matters,221420,Revenue,STC156432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,09/10/2015,2600.00,0,Seating Matters,221420,Revenue,STC156436 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,09/10/2015,2220.00,0,SERCO Limited,230641,Revenue,STC156362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",LEA Music Services,Staff Training,09/10/2015,1675.00,0,Stockton Borough Council,210990,Balance Sheet,STC156228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/10/2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155794 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hedworth Lane Primary,Staff Advertising,09/10/2015,789.00,0,TES Global Limited,120400,Revenue,STC155598 Â鶹ÊÓƵ,00CL,Business & Resources,Strategy and Performance,Travel & Subsistence Charges,09/10/2015,581.80,0,The Travel Bureau,240102,Revenue,STC155179 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,09/10/2015,8907.00,0,Travelers Insurance Company Ltd,999500,Revenue,STC156835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,09/10/2015,1150.80,0,United Response,220511,Revenue,STC155995 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Factories,Property Reactive / General Repairs,09/10/2015,628.57,0,WEATHERPROOFING ADVISORS LTD,232808,Revenue,STC155342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,09/10/2015,131.64,0,CARD FACTORY,217375,Revenue,000004138814636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,09/10/2015,53.73,0,HOPWELLS LTD,217450,Revenue,000004138814597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,09/10/2015,171.16,0,HOPWELLS LTD,217355,Revenue,000004138814607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,09/10/2015,74.76,0,HOPWELLS LTD,217425,Revenue,000004138814609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,09/10/2015,142.21,0,HOPWELLS LTD,217310,Revenue,000004138814612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,09/10/2015,71.29,0,HOPWELLS LTD,217395,Revenue,000004138814616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,09/10/2015,47.89,0,HOPWELLS LTD,217475,Revenue,000004138814622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,09/10/2015,76.14,0,HOPWELLS LTD,217300,Revenue,000004138814623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,09/10/2015,178.40,0,HOPWELLS LTD,217255,Revenue,000004138814626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,09/10/2015,94.81,0,HOPWELLS LTD,217415,Revenue,000004138814633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,09/10/2015,46.64,0,HOPWELLS LTD,217525,Revenue,000004138814634 Â鶹ÊÓƵ,00CL,Business & Resources,Democratic Services,Furniture & Equipment - General,09/10/2015,38.05,0,HOPWELLS LTD,231900,Revenue,000004138814635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,09/10/2015,104.56,0,HOPWELLS LTD,217552,Revenue,000004138814637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,09/10/2015,330.32,0,HOPWELLS LTD,217390,Revenue,000004138814640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,09/10/2015,78.95,0,HOPWELLS LTD,217220,Revenue,000004138814641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,09/10/2015,122.23,0,HOPWELLS LTD,217325,Revenue,000004138814642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,09/10/2015,86.11,0,HOPWELLS LTD,217250,Revenue,000004138814643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,09/10/2015,513.67,0,HOPWELLS LTD,217530,Revenue,000004138814644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,09/10/2015,6.83,0,HOPWELLS LTD,217390,Revenue,000004138814650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,09/10/2015,3.60,0,HOPWELLS LTD,217415,Revenue,000004138814654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,09/10/2015,68.34,0,HOPWELLS LTD,217255,Revenue,000004138814656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,09/10/2015,153.68,0,HOPWELLS LTD,217225,Revenue,000004138814659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,09/10/2015,50.13,0,HOPWELLS LTD,217545,Revenue,000004138814660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,09/10/2015,46.88,0,HOPWELLS LTD,217440,Revenue,000004138814663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,09/10/2015,17.36,0,HOPWELLS LTD,217545,Revenue,000004138814665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,09/10/2015,81.63,0,HOPWELLS LTD,217435,Revenue,000004138814666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,09/10/2015,61.09,0,HOPWELLS LTD,217275,Revenue,000004138814671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,09/10/2015,72.59,0,HOPWELLS LTD,217410,Revenue,000004138814674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,09/10/2015,84.68,0,HOPWELLS LTD,217460,Revenue,000004138814676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,09/10/2015,7.84,0,HOPWELLS LTD,217235,Revenue,000004138814678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,09/10/2015,101.08,0,HOPWELLS LTD,217300,Revenue,000004138814680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,09/10/2015,73.98,0,HOPWELLS LTD,217380,Revenue,000004138814681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,09/10/2015,174.02,0,HOPWELLS LTD,217335,Revenue,000004138814683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,09/10/2015,18.65,0,HOPWELLS LTD,217525,Revenue,000004138814685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,09/10/2015,60.16,0,HOPWELLS LTD,217370,Revenue,000004138814687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,09/10/2015,68.10,0,HOPWELLS LTD,217345,Revenue,000004138814696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,09/10/2015,66.79,0,HOPWELLS LTD,217305,Revenue,000004138814702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,09/10/2015,87.80,0,HOPWELLS LTD,217430,Revenue,000004138814705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,09/10/2015,54.56,0,HOPWELLS LTD,217546,Revenue,000004138814706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,09/10/2015,678.95,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,09/10/2015,101.05,0,JR HOLLAND FOODSERVICE,217310,Revenue,000004138814595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,09/10/2015,114.66,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,09/10/2015,69.25,0,JR HOLLAND FOODSERVICE,217350,Revenue,000004138814598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,09/10/2015,64.64,0,JR HOLLAND FOODSERVICE,217250,Revenue,000004138814599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,09/10/2015,209.47,0,JR HOLLAND FOODSERVICE,217553,Revenue,000004138814600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,09/10/2015,89.56,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138814601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,09/10/2015,68.75,0,JR HOLLAND FOODSERVICE,217385,Revenue,000004138814602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,09/10/2015,90.80,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138814603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,09/10/2015,79.23,0,JR HOLLAND FOODSERVICE,217435,Revenue,000004138814604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,09/10/2015,76.19,0,JR HOLLAND FOODSERVICE,217540,Revenue,000004138814605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,09/10/2015,14.63,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,09/10/2015,82.87,0,JR HOLLAND FOODSERVICE,217460,Revenue,000004138814610 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,09/10/2015,18.57,0,JR HOLLAND FOODSERVICE,232300,Revenue,000004138814611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,09/10/2015,43.92,0,JR HOLLAND FOODSERVICE,217375,Revenue,000004138814613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,09/10/2015,7.84,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,09/10/2015,101.58,0,JR HOLLAND FOODSERVICE,217365,Revenue,000004138814615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,09/10/2015,157.60,0,JR HOLLAND FOODSERVICE,217295,Revenue,000004138814617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,09/10/2015,53.48,0,JR HOLLAND FOODSERVICE,217430,Revenue,000004138814618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,09/10/2015,116.56,0,JR HOLLAND FOODSERVICE,217490,Revenue,000004138814619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,09/10/2015,4.04,0,JR HOLLAND FOODSERVICE,217400,Revenue,000004138814620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,09/10/2015,67.28,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138814621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,09/10/2015,98.77,0,JR HOLLAND FOODSERVICE,217260,Revenue,000004138814624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,09/10/2015,250.87,0,JR HOLLAND FOODSERVICE,217355,Revenue,000004138814625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,09/10/2015,3.60,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138814627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,09/10/2015,13.66,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004138814628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,09/10/2015,33.05,0,JR HOLLAND FOODSERVICE,217300,Revenue,000004138814629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,09/10/2015,42.06,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004138814630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,09/10/2015,95.50,0,JR HOLLAND FOODSERVICE,217245,Revenue,000004138814631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,09/10/2015,63.65,0,JR HOLLAND FOODSERVICE,217315,Revenue,000004138814638 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Other Service Contracts & Supplies,09/10/2015,9.29,0,JR HOLLAND FOODSERVICE,232200,Revenue,000004138814639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,09/10/2015,84.09,0,JR HOLLAND FOODSERVICE,217395,Revenue,000004138814645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,09/10/2015,132.85,0,JR HOLLAND FOODSERVICE,217370,Revenue,000004138814646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,09/10/2015,111.88,0,JR HOLLAND FOODSERVICE,217275,Revenue,000004138814647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,09/10/2015,65.17,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138814648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,09/10/2015,27.11,0,JR HOLLAND FOODSERVICE,217270,Revenue,000004138814649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,09/10/2015,76.14,0,JR HOLLAND FOODSERVICE,217365,Revenue,000004138814651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,09/10/2015,95.90,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138814652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,09/10/2015,136.29,0,JR HOLLAND FOODSERVICE,217540,Revenue,000004138814653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,09/10/2015,79.03,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138814655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,09/10/2015,148.67,0,JR HOLLAND FOODSERVICE,217260,Revenue,000004138814657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,09/10/2015,90.50,0,JR HOLLAND FOODSERVICE,217335,Revenue,000004138814658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,09/10/2015,48.67,0,JR HOLLAND FOODSERVICE,217280,Revenue,000004138814661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,09/10/2015,165.81,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138814662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,09/10/2015,84.85,0,JR HOLLAND FOODSERVICE,217315,Revenue,000004138814664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,09/10/2015,39.30,0,JR HOLLAND FOODSERVICE,217490,Revenue,000004138814667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,09/10/2015,105.37,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138814668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,09/10/2015,193.27,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138814669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,09/10/2015,80.89,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138814670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,09/10/2015,155.45,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138814672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,09/10/2015,3.00,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138814673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,09/10/2015,68.20,0,JR HOLLAND FOODSERVICE,217554,Revenue,000004138814675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,09/10/2015,59.04,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138814677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,09/10/2015,180.66,0,JR HOLLAND FOODSERVICE,217295,Revenue,000004138814679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,09/10/2015,60.40,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138814682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,09/10/2015,116.07,0,JR HOLLAND FOODSERVICE,217220,Revenue,000004138814684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,09/10/2015,223.51,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138814686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,09/10/2015,118.45,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138814688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,09/10/2015,98.31,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,09/10/2015,88.99,0,JR HOLLAND FOODSERVICE,217345,Revenue,000004138814690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,09/10/2015,47.07,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138814691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,09/10/2015,8.37,0,JR HOLLAND FOODSERVICE,217430,Revenue,000004138814692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,09/10/2015,115.52,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138814693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,09/10/2015,15.31,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,09/10/2015,83.15,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138814695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,09/10/2015,77.19,0,JR HOLLAND FOODSERVICE,217225,Revenue,000004138814697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,09/10/2015,9.04,0,JR HOLLAND FOODSERVICE,217490,Revenue,000004138814698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,09/10/2015,49.96,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004138814699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,09/10/2015,39.92,0,JR HOLLAND FOODSERVICE,221550,Revenue,000004138814700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,09/10/2015,16.50,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens Centre EEC/Jarrow/Prim,Catering Provisions,09/10/2015,5.91,0,JR HOLLAND FOODSERVICE,215470,Revenue,000004138814704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,09/10/2015,58.85,0,JR HOLLAND FOODSERVICE,217380,Revenue,000004138814707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,09/10/2015,112.20,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138814708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,09/10/2015,146.68,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138814709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,09/10/2015,117.37,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,09/10/2015,69.68,0,SCREWFIX,217265,Revenue,000004138814608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,09/10/2015,3.99,0,TESCO STORES 3255,217455,Revenue,000004138814701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,09/10/2015,36.14,0,W M MORRISONS,217530,Revenue,000004138814632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Catering Contract General,Telephone Charges,11/10/2015,-2397.70,0,BT - British Telecommunications PLC,217210,Capital,STC154886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Catering Contract General,Telephone Charges,11/10/2015,2327.48,0,BT - British Telecommunications PLC,217210,Revenue,STC156383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Vending Machine Stock,11/10/2015,797.08,0,GM Packaging (UK) Limited,217355,Revenue,STC155606 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,11/10/2015,610.00,0,Her Majestys Revenue & Customs,999999,Revenue,STC155300 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,11/10/2015,1286.35,0,Her Majestys Revenue & Customs,999999,Revenue,STC156087 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,11/10/2015,3774.46,0,Her Majestys Revenue & Customs,999999,Capital,STC156624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,11/10/2015,1944.00,0,Impact Family Services,215955,Revenue,STC156287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,11/10/2015,2700.00,0,Impact Family Services,215955,Revenue,STC156453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,11/10/2015,539.69,0,JW Rae Baker & Confectioner,217430,Revenue,STC155074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,11/10/2015,648.63,0,JW Rae Baker & Confectioner,217305,Revenue,STC155371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,11/10/2015,747.72,0,JW Rae Baker & Confectioner,217325,Revenue,STC155535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,11/10/2015,1944.96,0,JW Rae Baker & Confectioner,217265,Capital,STC156289 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,Enhancement HRA Capital - ST Homes,11/10/2015,55003.57,0,Keepmoat Regeneration Ltd,804023,Revenue,STC157045 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,11/10/2015,872.00,0,NE & C Windows & Doors Ltd,232860,Revenue,STC155735 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,11/10/2015,2616.00,0,NE & C Windows & Doors Ltd,820110,Revenue,STC156442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Property Reactive / General Repairs,11/10/2015,1504.14,0,Ring Ready 2007 Ltd,217380,Revenue,STC156178 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Other Waste Disposal,11/10/2015,17313.53,0,Sita UK,228370,Revenue,STC156946 Â鶹ÊÓƵ,00CL,Business & Resources,Recycling Village,Waste Transfer,11/10/2015,25067.74,0,Sita UK,228400,Revenue,STC156973 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall Juniors,Fixtures & Fittings,12/10/2015,7896.74,0,20:20 Vision Systems Ltd,120280,Balance Sheet,STC156816 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,12/10/2015,638.86,0,Brambles Foods Limited,222865,Revenue,STC155358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,12/10/2015,15000.00,0,Cambian Group plc ,213700,Balance Sheet,STC156927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,12/10/2015,19817.10,0,Cambian Group plc ,213700,Revenue,STC156957 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,12/10/2015,2112.00,0,Dawson Rentals Sweepers,227000,Revenue,STC156337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,12/10/2015,3514.20,0,Fostering Solutions,213500,Revenue,STC156595 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,12/10/2015,1224.00,0,Ergoway,230641,Revenue,STC156053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children with Disability Team,Child day care services,12/10/2015,1818.73,0,North East Autism Society,213100,Revenue,STC156264 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,12/10/2015,512.00,0,North East Concrete Limited,227630,Revenue,STC154986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Safeguarding Adults Board,Other Service Contracts & Supplies,12/10/2015,1561.50,0,Northumberland Tyne and Wear NHS Trust,221181,Revenue,STC156197 Â鶹ÊÓƵ,00CL,Economic Regeneration,Corporate Landlord Utilities,Water & Sewerage Charges,12/10/2015,1081.81,0,Northumbrian Water,232330,Revenue,STC155952 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,12/10/2015,538.94,0,NR - BARRATT NEWCASTLE LTD129849,999999,Revenue,STC155071 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,12/10/2015,580.80,0,Redacted - personal data,237020,Revenue,STC155174 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,12/10/2015,1064.80,0,Redacted - personal data,237020,Revenue,STC155940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Safeguarding Adults Board,Other Service Contracts & Supplies,12/10/2015,550.00,0,Sue Ross Consulting Ltd,221181,Revenue,STC155104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Safeguarding Adults Board,Other Service Contracts & Supplies,12/10/2015,1100.00,0,Sue Ross Consulting Ltd,221181,Revenue,STC155971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Safeguarding Adults Board,Other Service Contracts & Supplies,12/10/2015,5300.00,0,"T-ASC (Training, Advice, Solutions and Consultancy)",221181,Capital,STC156726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,12/10/2015,42.21,0,BOOTS 1966,217320,Revenue,000004138814752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,12/10/2015,3.99,0,FLYING HIPPO,217455,Revenue,000004138814727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,12/10/2015,43.75,0,HOPWELLS LTD,217475,Revenue,000004138814754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,12/10/2015,40.77,0,JR HOLLAND FOODSERVICE,217305,Revenue,000004138814711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,12/10/2015,96.21,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,12/10/2015,55.97,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138814713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,12/10/2015,29.24,0,JR HOLLAND FOODSERVICE,217380,Revenue,000004138814714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,12/10/2015,44.85,0,JR HOLLAND FOODSERVICE,217335,Revenue,000004138814715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,12/10/2015,5.59,0,JR HOLLAND FOODSERVICE,217310,Revenue,000004138814716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,12/10/2015,31.41,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,12/10/2015,117.12,0,JR HOLLAND FOODSERVICE,217355,Revenue,000004138814718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,12/10/2015,45.94,0,JR HOLLAND FOODSERVICE,217385,Revenue,000004138814719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,12/10/2015,89.72,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138814720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,12/10/2015,49.20,0,JR HOLLAND FOODSERVICE,217225,Revenue,000004138814721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,12/10/2015,39.01,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138814722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,12/10/2015,2.88,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,12/10/2015,8.66,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,12/10/2015,63.06,0,JR HOLLAND FOODSERVICE,217310,Revenue,000004138814725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,12/10/2015,55.64,0,JR HOLLAND FOODSERVICE,217325,Revenue,000004138814726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,12/10/2015,35.63,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138814728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,12/10/2015,28.32,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138814729 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Catering Provisions,12/10/2015,59.62,0,JR HOLLAND FOODSERVICE,240010,Revenue,000004138814730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,12/10/2015,18.89,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138814731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,12/10/2015,53.93,0,JR HOLLAND FOODSERVICE,217245,Revenue,000004138814732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,12/10/2015,30.27,0,JR HOLLAND FOODSERVICE,217345,Revenue,000004138814733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,12/10/2015,39.16,0,JR HOLLAND FOODSERVICE,217315,Revenue,000004138814734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,12/10/2015,21.07,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004138814735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,12/10/2015,1.01,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,12/10/2015,17.18,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138814737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,12/10/2015,27.89,0,JR HOLLAND FOODSERVICE,217525,Revenue,000004138814738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,12/10/2015,7.43,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138814739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,12/10/2015,39.67,0,JR HOLLAND FOODSERVICE,217435,Revenue,000004138814740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,12/10/2015,42.79,0,JR HOLLAND FOODSERVICE,217250,Revenue,000004138814741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,12/10/2015,71.36,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,12/10/2015,61.12,0,JR HOLLAND FOODSERVICE,217220,Revenue,000004138814743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,12/10/2015,137.24,0,JR HOLLAND FOODSERVICE,217295,Revenue,000004138814744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,12/10/2015,50.77,0,JR HOLLAND FOODSERVICE,217260,Revenue,000004138814745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,12/10/2015,44.28,0,JR HOLLAND FOODSERVICE,217300,Revenue,000004138814746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,12/10/2015,7.52,0,JR HOLLAND FOODSERVICE,217315,Revenue,000004138814748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,12/10/2015,15.44,0,JR HOLLAND FOODSERVICE,217554,Revenue,000004138814749 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,12/10/2015,300.00,0,JR HOLLAND FOODSERVICE,230641,Revenue,000004138814750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,12/10/2015,61.94,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,12/10/2015,51.88,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138814753 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Catering Provisions,12/10/2015,6.00,0,NEWCASTLE CITY COUNCIL,240010,Revenue,000004138814755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,12/10/2015,26.78,0,WWW.JRKNOWLES.COM,217365,Revenue,000004138814747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,13/10/2015,5210.12,0,Abbeymoor Neurodisability Centre,221004,Revenue,STC156723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,41761.01,0,Anchor Housing Association,221001,Revenue,STC157024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,610.16,0,Ascot Care,221001,Revenue,STC155301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,2782.00,0,Aspire Healthcare,221004,Revenue,STC156466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,6744.92,0,Aspire Healthcare,221004,Balance Sheet,STC156789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,13/10/2015,9061.00,0,Autism North - Cedars End,221004,Revenue,STC156841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,9315.88,0,Autism North Ltd,221004,Revenue,STC156844 Â鶹ÊÓƵ,00CL,Economic Regeneration,Street Lighting Administration,Funding Contributions - Private Sector,13/10/2015,1312.00,0,Balfour Beatty,227780,Revenue,STC156097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,104112.79,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC157079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,87663.00,0,Barchester - Harton Grange Care Home,221001,Balance Sheet,STC157069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,13/10/2015,15085.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC156932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,13/10/2015,5143.84,0,Billingham Grange Care Centre,221005,Revenue,STC156721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,10572.20,0,Birchwood Bungalow Milbury Care Services,221004,Revenue,STC156869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,4800.00,0,Birdsgrove Nursing Home,221004,Revenue,STC156694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,8138.19,0,Bryony Park Nursing Home,221001,Capital,STC156820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Social Support Substance Misuse Support,Residential Care In Borough,13/10/2015,1402.80,0,Care Consortium Ltd,221006,Revenue,STC156137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Client Contributions - Residential,13/10/2015,40095.03,0,Care Homes UK Ltd,221003,Revenue,STC157019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Residential,13/10/2015,105333.64,0,CARE UK,221001,Balance Sheet,STC157080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,13/10/2015,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC156691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,13/10/2015,17501.00,0,Careline Lifestyles Ltd,221004,Capital,STC156947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care Respite In Borough,13/10/2015,62400.00,0,Careline Lifestyles Ltd,221001,Revenue,STC157052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,6580.00,0,Castlebeck Care,221004,Revenue,STC156782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,13/10/2015,10060.40,0,Castlebeck Care,221004,Capital,STC156862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,13/10/2015,11800.00,0,Castlebeck Care,221004,Revenue,STC156890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,6496.40,0,CHAD,221004,Revenue,STC156778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Residential,13/10/2015,1229.60,0,Church View Care Home,221001,Balance Sheet,STC156055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,13/10/2015,25578.20,0,Conifer Lodge,221005,Revenue,STC156974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,35126.53,0,Countrywide Care Homes Limited,221001,Revenue,STC156998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,2962.08,0,David Lewis Centre,221001,Capital,STC156493 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,13/10/2015,55658.34,0,De Poel Managed Services Ltd,238650,Capital,STC157046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,5818.04,0,Doradene,221004,Capital,STC156743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,5082.60,0,Durham Careline Ltd,221004,Revenue,STC156716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,15075.76,0,Durham Careline Ltd,221004,Revenue,STC156931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,13/10/2015,24352.66,0,Embrace Group,221004,Revenue,STC156970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1573.12,0,Eothen Homes Ltd,221001,Revenue,STC156201 Â鶹ÊÓƵ,00CL,Business & Resources,Culture,Funding Advance,13/10/2015,"£40,000.00",0,Bede's World,222800,Revenue,EBP00075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,3293.04,0,ESPA Ltd,221004,Revenue,STC156568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,7538.24,0,ESPA Ltd,221004,Revenue,STC156810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,1800.00,0,European Care England Limited,221001,Revenue,STC156261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,13/10/2015,2500.00,0,Executive Care Group,221005,Revenue,STC156418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,4362.36,0,Faycroft Residential,221004,Capital,STC156669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,507.42,0,Fellingate Care Centre,221001,Revenue,STC154974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1454.80,0,Five Gables Care Home,221001,Revenue,STC156154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1560.68,0,Forest Brow Care Home,221001,Revenue,STC156196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,97446.77,0,Four Seasons Health Care,221001,Capital,STC157074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,-2933.89,0,Four Seasons Healthcare,221001,Revenue,STC154882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,13/10/2015,2454.80,0,Four Seasons Healthcare,221005,Revenue,STC156406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,13/10/2015,2454.80,0,Four Seasons Healthcare,221005,Revenue,STC156407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,658.88,0,Gainford Care Homes Ltd,221001,Revenue,STC155387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,13/10/2015,3931.24,0,Gainford Care Homes Ltd,221005,Revenue,STC156640 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,13/10/2015,3346.00,0,George Vardy Haulage,227000,Revenue,STC156578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,2517.24,0,Glenholme House,221001,Revenue,STC156423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,1778.40,0,Havendene Residential Home,221004,Revenue,STC156256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,73454.08,0,Hawthorn Court Care Home,221001,Revenue,STC157064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,3513.00,0,Hayfield,221004,Revenue,STC156594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1480.40,0,HC-One Limited,221001,Revenue,STC156168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,1809.44,0,HC-One Limited,221001,Revenue,STC156263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,13/10/2015,2141.96,0,HC-One Limited,221005,Revenue,STC156344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,45079.86,0,HC-One Limited,221001,Revenue,STC157026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,13/10/2015,49366.44,0,HC-One Limited,221005,Revenue,STC157030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care Respite In Borough,13/10/2015,74791.73,0,HC-One Limited,221001,Revenue,STC157066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1359.36,0,Helen McArdle Care Ltd,221001,Revenue,STC156117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,13/10/2015,2431.20,0,Helen McArdle Care Ltd,221003,Revenue,STC156403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Sensory Support,Residential Care In Borough,13/10/2015,4394.00,0,Henshaws Yorkshire,221002,Revenue,STC156670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1162.80,0,Highcliffe Care Centre,221001,Revenue,STC156003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,13/10/2015,11340.00,0,Huntercombe Group,220511,Revenue,STC156881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1360.96,0,Hylton View Care Home,221001,Revenue,STC156118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,13/10/2015,2850.00,0,J Hoggarth Heating Engineer,819000,Revenue,STC156477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,1834.04,0,Linkage Community Trust,221004,Revenue,STC156266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,1023.58,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC155909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,13/10/2015,1534.28,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC156189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,4781.08,0,Malhotra Group Ltd & Associated Companies,221001,Capital,STC156692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,18173.56,0,Marsden Rock Care Ltd,221001,Revenue,STC156953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,13/10/2015,1692.00,0,Mental Health Concern,221005,Capital,STC156232 Â鶹ÊÓƵ,00CL,Business & Resources,Culture,Payment of Invoice ,13/10/2015,£145.05,0,Metric Group,223880,Revenue,EBP00076 Â鶹ÊÓƵ,00CL,Business & Resources,Temple Park Centre,Other Service Contracts & Supplies,13/10/2015,810.00,0,Metric Group Limited,222920,Revenue,STC155634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC156822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,80333.09,0,Needham Court Care Home,221001,Revenue,STC157068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",The Place,Other Service Contracts & Supplies,13/10/2015,600.00,0,Neopost Limited,214200,Capital,STC155271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children and Adults with Disabilities Team,Client Travel & Subsistence,13/10/2015,8983.50,0,North East Autism Society,220550,Revenue,STC156837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,13928.32,0,North East Autism Society,221004,Revenue,STC156923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,51594.88,0,North East Autism Society,221004,Balance Sheet,STC157036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Client Contributions - Residential,13/10/2015,810.60,0,Owlett Hall Nursing Home,221003,Revenue,STC155636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,7122.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC156797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,39492.79,0,Pathways Care Group Limited,221001,Revenue,STC157016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,13/10/2015,39978.33,0,Pathways Care Group Limited,221005,Balance Sheet,STC157018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,41183.12,0,Pathways Care Group Limited,221004,Revenue,STC157022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,17192.39,0,Percy Hedley Foundation,221001,Revenue,STC156945 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Mortuary Services,13/10/2015,1510.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC156182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,7147.56,0,Philips Court Nursing Home,221001,Capital,STC156798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1348.16,0,Picktree Court Care Home,221001,Revenue,STC156111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,11126.96,0,Potensial Limited,221004,Revenue,STC156875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,16760.00,0,Potensial Limited,221004,Revenue,STC156942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,13/10/2015,3456.00,0,PP Training LTD,216191,Revenue,STC156591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Nursing Care In Borough,13/10/2015,66476.07,0,Premier Nursing Homes,221003,Revenue,STC157057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,-533.20,0,Prestige Group,221001,Revenue,STC154922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,1258.80,0,Prestige Group,221001,Revenue,STC156074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1099.00,0,Primrose Care Home,221001,Revenue,STC155969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,522.91,0,Redacted - personal data,220800,Revenue,STC155020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,524.55,0,Redacted - personal data,220800,Revenue,STC155021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,547.07,0,Redacted - personal data,220800,Revenue,STC155099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,631.72,0,Redacted - personal data,220800,Revenue,STC155349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,653.60,0,Redacted - personal data,220800,Revenue,STC155375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,685.60,0,Redacted - personal data,220800,Revenue,STC155423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,688.14,0,Redacted - personal data,220800,Revenue,STC155445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,688.14,0,Redacted - personal data,220800,Revenue,STC155446 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,13/10/2015,698.38,0,Redacted - personal data,710020,Revenue,STC155463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,700.16,0,Redacted - personal data,220800,Revenue,STC155469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,700.16,0,Redacted - personal data,220800,Revenue,STC155470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,700.16,0,Redacted - personal data,220800,Capital,STC155471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,700.16,0,Redacted - personal data,220800,Revenue,STC155472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,715.36,0,Redacted - personal data,220800,Revenue,STC155489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,716.16,0,Redacted - personal data,220800,Revenue,STC155490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,719.60,0,Redacted - personal data,220800,Revenue,STC155495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,719.60,0,Redacted - personal data,220800,Revenue,STC155496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,719.60,0,Redacted - personal data,220800,Revenue,STC155497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,719.60,0,Redacted - personal data,220800,Revenue,STC155498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,719.60,0,Redacted - personal data,220800,Revenue,STC155499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,720.08,0,Redacted - personal data,220800,Revenue,STC155502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,732.84,0,Redacted - personal data,220800,Revenue,STC155518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,733.04,0,Redacted - personal data,220800,Revenue,STC155519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,739.24,0,Redacted - personal data,220800,Revenue,STC155527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,742.96,0,Redacted - personal data,220800,Revenue,STC155530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,744.24,0,Redacted - personal data,220800,Revenue,STC155531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,750.80,0,Redacted - personal data,220800,Revenue,STC155543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,756.04,0,Redacted - personal data,220800,Revenue,STC155550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,761.24,0,Redacted - personal data,220800,Revenue,STC155557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,776.02,0,Redacted - personal data,220800,Revenue,STC155584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,776.76,0,Redacted - personal data,220800,Revenue,STC155585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,818.68,0,Redacted - personal data,220800,Revenue,STC155660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,831.45,0,Redacted - personal data,220800,Revenue,STC155684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,850.20,0,Redacted - personal data,220800,Revenue,STC155709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,850.20,0,Redacted - personal data,220800,Revenue,STC155710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,850.20,0,Redacted - personal data,220800,Revenue,STC155711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,850.20,0,Redacted - personal data,220800,Revenue,STC155712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,850.20,0,Redacted - personal data,220800,Revenue,STC155713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,927.76,0,Redacted - personal data,220800,Revenue,STC155831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,938.08,0,Redacted - personal data,220800,Revenue,STC155843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,938.08,0,Redacted - personal data,220800,Revenue,STC155844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,942.31,0,Redacted - personal data,220800,Revenue,STC155846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,1025.96,0,Redacted - personal data,220800,Revenue,STC155911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,1376.28,0,Redacted - personal data,220800,Revenue,STC156122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,1376.28,0,Redacted - personal data,220800,Revenue,STC156123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,1376.28,0,Redacted - personal data,220800,Revenue,STC156124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,1464.16,0,Redacted - personal data,220800,Revenue,STC156160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,1464.16,0,Redacted - personal data,220800,Revenue,STC156161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,1464.16,0,Redacted - personal data,220800,Revenue,STC156162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,13/10/2015,1552.04,0,Redacted - personal data,220800,Capital,STC156192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,51874.07,0,Redacted - personal data,221001,Revenue,STC157037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,60741.05,0,Redacted - personal data,221001,Capital,STC157050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,9756.36,0,Regents View Care Home,221001,Revenue,STC156854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1717.44,0,Rosemount Care Home,221001,Revenue,STC156241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,90021.27,0,Roseway House ,221001,Revenue,STC157071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,17610.32,0,Saint John of God Care Services,221004,Capital,STC156948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC156437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,19594.80,0,Seahaven Rest Home,221001,Revenue,STC156956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,13/10/2015,23735.00,0,SELF Ltd,221004,Balance Sheet,STC156966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1848.60,0,Seymour House,221001,Revenue,STC156269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,13/10/2015,2368.40,0,St Cuthberts Care,221003,Capital,STC156391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,1296.64,0,St Marks Nursing Home,221001,Revenue,STC156091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,991.40,0,St Martins Care Ltd,221001,Revenue,STC155869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,2310.00,0,St Wilfrid's Hall Nursing Home,221001,Revenue,STC156379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,13/10/2015,64163.77,0,Stapleton House Limited,221001,Capital,STC157055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,13/10/2015,4012.40,0,Stepping Stones,221005,Capital,STC156643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1910.60,0,Tamaris Healthcare (England) Ltd,221001,Revenue,STC156280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1910.60,0,Tamaris Healthcare (England) Ltd,221001,Revenue,STC156281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,37348.52,0,The Branches Rest Home,221001,Capital,STC157007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,69033.13,0,The Lodge Residential,221001,Revenue,STC157060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,13/10/2015,43006.71,0,The Meadows Care Home,221003,Revenue,STC157025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1721.30,0,The Old Vicarage Care Home,221001,Capital,STC156242 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,13/10/2015,2482.64,0,TSUK Interiors Ltd,232870,Revenue,STC156410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,13/10/2015,1995.00,0,Vision for Education Ltd,211370,Capital,STC156305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,13/10/2015,1296.00,0,Wellburn Care Homes,221005,Revenue,STC156090 Â鶹ÊÓƵ,00CL,Economic Regeneration,Finance for Business Investment,Grant Payments - General,13/10/2015,1177.50,0,Wescott Coatings and Training Limited,235880,Revenue,STC156016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Residential Care In Borough,13/10/2015,48488.21,0,Westoe Grange Care Home,221003,Capital,STC157029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,13/10/2015,1743.76,0,Windsor Court Care Home,221005,Revenue,STC156246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Nursing Care In Borough,13/10/2015,112221.89,0,Windsor Nursing Home,221003,Balance Sheet,STC157082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,13/10/2015,1278.64,0,Woodlands Care Grp,221001,Balance Sheet,STC156084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,13/10/2015,158.60,0,ASDA STORES 5889,217415,Revenue,000004138814770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,13/10/2015,94.66,0,ASDA SUPERSTORE,217305,Revenue,000004138814762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,13/10/2015,351.45,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138814788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,13/10/2015,19.11,0,FREEMAN CATERING BUTCH,217475,Revenue,000004138814789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,13/10/2015,24.82,0,HOPWELLS LTD,217530,Revenue,000004138814756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,13/10/2015,240.36,0,HOPWELLS LTD,217410,Revenue,000004138814757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,13/10/2015,85.26,0,HOPWELLS LTD,221550,Revenue,000004138814759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,13/10/2015,193.81,0,HOPWELLS LTD,217295,Revenue,000004138814760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Day Care Cluster 5 Bede,Catering Provisions,13/10/2015,44.36,0,HOPWELLS LTD,215466,Revenue,000004138814765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,13/10/2015,3.45,0,HOPWELLS LTD,217475,Revenue,000004138814766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,13/10/2015,43.35,0,HOPWELLS LTD,217410,Revenue,000004138814767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,13/10/2015,53.72,0,HOPWELLS LTD,217425,Revenue,000004138814771 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Catering Provisions,13/10/2015,59.98,0,HOPWELLS LTD,232200,Revenue,000004138814773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,13/10/2015,302.09,0,HOPWELLS LTD,217425,Revenue,000004138814774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,13/10/2015,24.09,0,HOPWELLS LTD,217265,Revenue,000004138814775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,13/10/2015,66.77,0,HOPWELLS LTD,217255,Revenue,000004138814779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,13/10/2015,16.69,0,HOPWELLS LTD,217525,Revenue,000004138814780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,13/10/2015,79.45,0,HOPWELLS LTD,217545,Revenue,000004138814781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,13/10/2015,68.71,0,HOPWELLS LTD,217280,Revenue,000004138814784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Furniture & Equipment - General,13/10/2015,7.17,0,HOPWELLS LTD,215460,Revenue,000004138814785 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13/10/2015,11.22,0,JR HOLLAND FOODSERVICE,230710,Revenue,000004138814758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,13/10/2015,58.44,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,13/10/2015,18.38,0,JR HOLLAND FOODSERVICE,217554,Revenue,000004138814763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,13/10/2015,31.96,0,JR HOLLAND FOODSERVICE,217370,Revenue,000004138814764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,13/10/2015,166.18,0,JR HOLLAND FOODSERVICE,217245,Revenue,000004138814768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,13/10/2015,123.63,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138814769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,13/10/2015,35.33,0,JR HOLLAND FOODSERVICE,217490,Revenue,000004138814772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,13/10/2015,80.08,0,JR HOLLAND FOODSERVICE,217270,Revenue,000004138814776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,13/10/2015,242.92,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138814777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,13/10/2015,139.34,0,JR HOLLAND FOODSERVICE,217385,Revenue,000004138814778 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,13/10/2015,12.97,0,JR HOLLAND FOODSERVICE,232300,Revenue,000004138814786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,13/10/2015,71.95,0,JR HOLLAND FOODSERVICE,217395,Revenue,000004138814787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,13/10/2015,126.76,0,SCREWFIX,217325,Revenue,000004138814783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,13/10/2015,92.31,0,TESCO STORES 3255,217475,Revenue,000004138814782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,14/10/2015,514.08,0,Anchor Trust,222110,Revenue,STC154999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,14/10/2015,618.48,0,Anchor Trust,222110,Revenue,STC155323 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,14/10/2015,522.51,0,Askews and Holts Library Services Ltd,223170,Revenue,STC155019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,14/10/2015,12351.60,0,Cambian Group plc ,213700,Revenue,STC156898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,14/10/2015,12763.32,0,Cambian Group plc ,213700,Balance Sheet,STC156905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children and Adults with Disabilities Team,Client Travel & Subsistence,14/10/2015,735.00,0,CD Passenger Services,220550,Revenue,STC155521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,14/10/2015,1090.00,0,CD Passenger Services,221101,Revenue,STC155963 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Regeneration & Property,Property Reactive / General Repairs,14/10/2015,952.00,0,CDS Security Ltd,232810,Capital,STC155852 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Regeneration & Property,Property Reactive / General Repairs,14/10/2015,1194.00,0,CDS Security Ltd,232810,Revenue,STC156032 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Departmental Administration Recharges,14/10/2015,1840.00,0,Church House and Associates,227030,Revenue,STC156267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Catering Contract General,Catering Provisions,14/10/2015,1193.00,0,CNG Foodservices,217210,Revenue,STC156030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families","Education, Learning & Skills",Specialist Services,14/10/2015,2800.00,0,Durham County Council,210220,Revenue,STC156471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families","Education, Learning & Skills",Specialist Services,14/10/2015,7650.00,0,EDUPEDIA,210220,Balance Sheet,STC156811 Â鶹ÊÓƵ,00CL,Business & Resources,Engineering Works General Overhead,Protective Clothing,14/10/2015,750.00,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC155537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,14/10/2015,1015.16,0,Four Housing Group,213300,Revenue,STC155902 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Subscriptions,14/10/2015,595.00,0,Freight Transport Association,227030,Revenue,STC155202 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Porlock House,Enhancement HRA Capital - ST Homes,14/10/2015,13158.84,0,Furniture Resource Centre Ltd,800032,Revenue,STC156911 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Waste PFI Payments to Gateshead,14/10/2015,564771.27,0,Gateshead MBC,228370,Balance Sheet,STC157105 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14/10/2015,566.37,0,Gentoo Group Ltd,820004,Revenue,STC155136 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14/10/2015,572.94,0,Gentoo Group Ltd,820004,Revenue,STC155150 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,14/10/2015,6417.00,0,Gentoo Group Ltd,820004,Revenue,STC156775 Â鶹ÊÓƵ,00CL,Business & Resources,Finance,CIS Tax,14/10/2015,"£9,562.94",0,HMRC Cumbernauld,999999,Balance Sheet,EBP00077 Â鶹ÊÓƵ,00CL,Economic Regeneration,Finance for Business Investment,Grant Payments - General,14/10/2015,3948.00,0,Katy Sue Designs,235880,Revenue,STC156641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,14/10/2015,732.25,0,Lowries Caterserve,217540,Revenue,STC155516 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,14/10/2015,1244.60,0,Marshalls,227630,Revenue,STC156065 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,14/10/2015,910.00,0,Nichol Associates Limited,802270,Revenue,STC155811 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,14/10/2015,1110.00,0,Nichol Associates Limited,802270,Capital,STC155975 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Hebburn Pool,Capital Demolition Costs,14/10/2015,2205.60,0,Northern Gas Networks,825014,Revenue,STC156357 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14/10/2015,1371.06,0,Northumbrian Roads Ltd,227630,Revenue,STC156121 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,14/10/2015,2496.32,0,Northumbrian Roads Ltd,227630,Revenue,STC156415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,14/10/2015,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC156370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,14/10/2015,2375.00,0,Number 10 Interim Ltd,819500,Revenue,STC156393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,14/10/2015,3000.00,0,Number 10 Interim Ltd,819500,Revenue,STC156499 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Other Waste Disposal,14/10/2015,699.00,0,O'Brien Waste Recycling Solutions,235965,Revenue,STC155464 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,14/10/2015,3200.00,0,Opus Green Limited,829503,Revenue,STC156553 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,14/10/2015,52642.89,0,Opus Green Limited,829503,Capital,STC157042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,14/10/2015,3003.35,0,Percy Hedley Foundation,217760,Revenue,STC156509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,14/10/2015,9900.78,0,Percy Hedley Foundation,217760,Balance Sheet,STC156858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,14/10/2015,996.91,0,Prism Medical UK (Westholme Division),221420,Balance Sheet,STC155881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,14/10/2015,2883.00,0,R82 UK Limited,221420,Revenue,STC156480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Social Support Support for Carers,Payments to Carers,14/10/2015,500.00,0,Redacted - personal data,221008,Revenue,STC154928 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14/10/2015,500.30,0,Redacted - personal data,710020,Revenue,STC154949 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14/10/2015,554.67,0,Redacted - personal data,710020,Revenue,STC155122 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14/10/2015,605.08,0,Redacted - personal data,710020,Revenue,STC155294 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14/10/2015,2780.86,0,Redacted - personal data,710020,Revenue,STC156464 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,14/10/2015,4449.43,0,Redacted - personal data,802855,Revenue,STC156672 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,14/10/2015,4675.28,0,Redacted - personal data,802855,Revenue,STC156686 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Assisted Car Loans Outstanding,14/10/2015,7390.00,0,Redacted - personal data,999999,Revenue,STC156806 Tyne and Wear Pensions Fund,00CL,Tyne and Wear Pension Fund,Investment Property,Surveyors Fees,14/10/2015,750.00,0,Savills (L&P) Ltd,P1300,Revenue,STC154858 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14/10/2015,1644.83,0,South Tyneside Homes,999999,Capital,STC156220 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,2420.11,0,South Tyneside Homes,999700,Revenue,STC156401 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14/10/2015,3530.12,0,South Tyneside Homes,999999,Revenue,STC156602 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,14/10/2015,6949.68,0,South Tyneside Homes,999999,Balance Sheet,STC156793 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,7112.31,0,South Tyneside Homes,999700,Revenue,STC156796 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,8105.00,0,South Tyneside Homes,999700,Revenue,STC156819 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,10070.30,0,South Tyneside Homes,999700,Revenue,STC156863 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,12888.12,0,South Tyneside Homes,999700,Revenue,STC156907 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,19552.48,0,South Tyneside Homes,999700,Revenue,STC156955 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,24322.03,0,South Tyneside Homes,999700,Revenue,STC156969 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,33180.75,0,South Tyneside Homes,999700,Revenue,STC156995 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,64474.45,0,South Tyneside Homes,999700,Capital,STC157056 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,73863.84,0,South Tyneside Homes,999700,Revenue,STC157065 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,89966.30,0,South Tyneside Homes,999700,Capital,STC157070 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,14/10/2015,139184.74,0,South Tyneside Homes,999700,Balance Sheet,STC157089 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,14/10/2015,5940.00,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC156748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14/10/2015,1763.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,14/10/2015,4058.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/10/2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC155640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/10/2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC155641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/10/2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/10/2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14/10/2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155813 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,14/10/2015,1244.80,0,The Pipe Surgeon,232860,Revenue,STC156066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Youth Offending Service,Software,14/10/2015,8570.00,0,The Viewpoint Organisation (Europe) Ltd,219220,Capital,STC156825 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,14/10/2015,886.00,0,TSUK Interiors Ltd,232860,Revenue,STC155750 Â鶹ÊÓƵ,00CL,Business & Resources,Recycling Village,Waste Transfer,14/10/2015,525.00,0,Tyne Tees Security Ltd,228400,Revenue,STC155025 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Culture,Property Reactive / General Repairs,14/10/2015,900.00,0,Tyne Tees Security Ltd,232820,Revenue,STC155781 Â鶹ÊÓƵ,00CL,Business & Resources,General Car Parking Administration,Childminders Services,14/10/2015,1200.00,0,Tyne Tees Security Ltd,227350,Capital,STC156038 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Security of Assets/Alarms Mainten,14/10/2015,4480.11,0,Tyne Tees Security Ltd,235960,Capital,STC156674 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Mainten,14/10/2015,4646.36,0,Tyne Tees Security Ltd,235970,Balance Sheet,STC156682 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Security of Assets/Alarms Mainten,14/10/2015,4663.86,0,Tyne Tees Security Ltd,235965,Revenue,STC156684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,14/10/2015,732.54,0,Tynetec Ltd,221520,Capital,STC155517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Thurston Activity Centre,Other Energy Charges,14/10/2015,1398.00,0,WCF FUELS NORTH WEST,219100,Revenue,STC156135 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,14/10/2015,1255.00,0,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC156073 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,14/10/2015,3098.00,0,YCS Construction Limited,820109,Revenue,STC156521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,14/10/2015,87.87,0,ASDA SUPERSTORE,217475,Revenue,000004138814819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,14/10/2015,35.77,0,FREEMAN CATERING BUTCH,217320,Revenue,000004138814790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,14/10/2015,94.34,0,FREEMAN CATERING BUTCH,217295,Revenue,000004138814792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,14/10/2015,52.56,0,FREEMAN CATERING BUTCH,217552,Revenue,000004138814793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,14/10/2015,30.94,0,FREEMAN CATERING BUTCH,217290,Revenue,000004138814794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,14/10/2015,75.42,0,FREEMAN CATERING BUTCH,217355,Revenue,000004138814795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,14/10/2015,49.11,0,FREEMAN CATERING BUTCH,217290,Revenue,000004138814796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,14/10/2015,38.37,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138814797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,14/10/2015,70.97,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138814798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,14/10/2015,69.48,0,FREEMAN CATERING BUTCH,217553,Revenue,000004138814799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,14/10/2015,81.81,0,FREEMAN CATERING BUTCH,217225,Revenue,000004138814801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,14/10/2015,38.19,0,FREEMAN CATERING BUTCH,217345,Revenue,000004138814802 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,14/10/2015,24.99,0,FREEMAN CATERING BUTCH,232300,Revenue,000004138814803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,14/10/2015,133.61,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138814805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,14/10/2015,14.55,0,FREEMAN CATERING BUTCH,217325,Revenue,000004138814807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,14/10/2015,1.44,0,FREEMAN CATERING BUTCH,217415,Revenue,000004138814809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,14/10/2015,208.78,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138814810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,14/10/2015,19.59,0,FREEMAN CATERING BUTCH,217435,Revenue,000004138814811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,14/10/2015,16.24,0,FREEMAN CATERING BUTCH,217440,Revenue,000004138814812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,14/10/2015,22.59,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138814813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,14/10/2015,36.68,0,FREEMAN CATERING BUTCH,217470,Revenue,000004138814814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,14/10/2015,33.50,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138814815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,14/10/2015,41.53,0,FREEMAN CATERING BUTCH,217255,Revenue,000004138814816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,14/10/2015,63.21,0,FREEMAN CATERING BUTCH,217552,Revenue,000004138814817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,14/10/2015,413.30,0,FREEMAN CATERING BUTCH,217535,Revenue,000004138814818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,14/10/2015,20.82,0,FREEMAN CATERING BUTCH,217460,Revenue,000004138814820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Day Care Cluster 5 Bede,Postage Charges,14/10/2015,32.40,0,FREEMAN CATERING BUTCH,215466,Revenue,000004138814822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,14/10/2015,37.32,0,FREEMAN CATERING BUTCH,217320,Revenue,000004138814823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,14/10/2015,78.33,0,FREEMAN CATERING BUTCH,217220,Revenue,000004138814825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,14/10/2015,52.22,0,FREEMAN CATERING BUTCH,217305,Revenue,000004138814826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,14/10/2015,129.63,0,FREEMAN CATERING BUTCH,217355,Revenue,000004138814828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,14/10/2015,91.57,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138814829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,14/10/2015,61.71,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138814831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,14/10/2015,12.55,0,FREEMAN CATERING BUTCH,217380,Revenue,000004138814833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,14/10/2015,21.01,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138814835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,14/10/2015,32.55,0,FREEMAN CATERING BUTCH,217335,Revenue,000004138814839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,14/10/2015,18.03,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138814842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,14/10/2015,88.99,0,FREEMAN CATERING BUTCH,217535,Revenue,000004138814844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,14/10/2015,29.72,0,FREEMAN CATERING BUTCH,217335,Revenue,000004138814845 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Catering Provisions,14/10/2015,7.78,0,FREEMAN CATERING BUTCH,232200,Revenue,000004138814846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,14/10/2015,53.31,0,FREEMAN CATERING BUTCH,217395,Revenue,000004138814847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,14/10/2015,123.73,0,FREEMAN CATERING BUTCH,217380,Revenue,000004138814850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,14/10/2015,1.01,0,FREEMAN CATERING BUTCH,217415,Revenue,000004138814851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,14/10/2015,36.43,0,FREEMAN CATERING BUTCH,217370,Revenue,000004138814853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,14/10/2015,25.15,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138814854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,14/10/2015,12.33,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138814855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,14/10/2015,90.18,0,FREEMAN CATERING BUTCH,217490,Revenue,000004138814856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,14/10/2015,24.77,0,FREEMAN CATERING BUTCH,217370,Revenue,000004138814858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,14/10/2015,3.45,0,FREEMAN CATERING BUTCH,217475,Revenue,000004138814860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,14/10/2015,32.53,0,FREEMAN CATERING BUTCH,217265,Revenue,000004138814862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,14/10/2015,107.70,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138814863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,14/10/2015,1.13,0,FREEMAN CATERING BUTCH,217310,Revenue,000004138814864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,14/10/2015,117.42,0,FREEMAN CATERING BUTCH,217430,Revenue,000004138814865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,14/10/2015,55.56,0,FREEMAN CATERING BUTCH,217395,Revenue,000004138814866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,14/10/2015,175.14,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138814868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,14/10/2015,152.03,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138814869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,14/10/2015,50.16,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138814870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,14/10/2015,31.20,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138814871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,14/10/2015,74.64,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138814872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,14/10/2015,37.45,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138814873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,14/10/2015,44.62,0,FREEMAN CATERING BUTCH,217554,Revenue,000004138814875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,14/10/2015,46.22,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138814876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,14/10/2015,7.35,0,FREEMAN CATERING BUTCH,217546,Revenue,000004138814877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,14/10/2015,144.20,0,FREEMAN CATERING BUTCH,217545,Revenue,000004138814879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,14/10/2015,55.45,0,FREEMAN CATERING BUTCH,217310,Revenue,000004138814880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,14/10/2015,72.00,0,FREEMAN CATERING BUTCH,217325,Revenue,000004138814883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,14/10/2015,21.31,0,FREEMAN CATERING BUTCH,217345,Revenue,000004138814887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,14/10/2015,6.43,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138814888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,14/10/2015,21.64,0,FREEMAN CATERING BUTCH,217490,Revenue,000004138814889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,14/10/2015,37.90,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138814891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,14/10/2015,11.10,0,FREEMAN CATERING BUTCH,217435,Revenue,000004138814892 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Staff & Member Subsistence Charges,14/10/2015,264.00,0,FREEMAN CATERING BUTCH,232000,Revenue,000004138814893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,14/10/2015,39.47,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138814894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,14/10/2015,56.85,0,FREEMAN CATERING BUTCH,217375,Revenue,000004138814897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,14/10/2015,20.91,0,FREEMAN CATERING BUTCH,217370,Revenue,000004138814898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,14/10/2015,44.93,0,FREEMAN CATERING BUTCH,217460,Revenue,000004138814899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,14/10/2015,38.10,0,FREEMAN CATERING BUTCH,217305,Revenue,000004138814900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,14/10/2015,51.77,0,FREEMAN CATERING BUTCH,217315,Revenue,000004138814901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,14/10/2015,118.97,0,FREEMAN CATERING BUTCH,217530,Revenue,000004138814903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,14/10/2015,21.56,0,FREEMAN CATERING BUTCH,217330,Revenue,000004138814905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,14/10/2015,24.35,0,FREEMAN CATERING BUTCH,217255,Revenue,000004138814906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,14/10/2015,22.79,0,FREEMAN CATERING BUTCH,217375,Revenue,000004138814907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,14/10/2015,83.43,0,FREEMAN CATERING BUTCH,217245,Revenue,000004138814909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,14/10/2015,167.11,0,FREEMAN CATERING BUTCH,217540,Revenue,000004138814912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,14/10/2015,20.41,0,FREEMAN CATERING BUTCH,217250,Revenue,000004138814913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,14/10/2015,43.10,0,FREEMAN CATERING BUTCH,221550,Revenue,000004138814916 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Travel Charges,14/10/2015,288.00,0,FREEMAN CATERING BUTCH,232000,Revenue,000004138814917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,14/10/2015,61.58,0,FREEMAN CATERING BUTCH,217330,Revenue,000004138814919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,14/10/2015,18.42,0,FREEMAN CATERING BUTCH,217220,Revenue,000004138814920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,14/10/2015,146.56,0,FREEMAN CATERING BUTCH,217553,Revenue,000004138814921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,14/10/2015,63.79,0,FREEMAN CATERING BUTCH,217460,Revenue,000004138814923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,14/10/2015,11.13,0,FREEMAN CATERING BUTCH,217440,Revenue,000004138814925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,14/10/2015,109.79,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138814791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,14/10/2015,27.79,0,JR HOLLAND FOODSERVICE,217250,Revenue,000004138814804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,14/10/2015,48.31,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138814806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,14/10/2015,56.81,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138814808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,14/10/2015,73.27,0,JR HOLLAND FOODSERVICE,217335,Revenue,000004138814821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,14/10/2015,76.95,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138814824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,14/10/2015,60.52,0,JR HOLLAND FOODSERVICE,217355,Revenue,000004138814827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,14/10/2015,61.85,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138814830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,14/10/2015,50.95,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138814832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,14/10/2015,25.76,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138814834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,14/10/2015,75.01,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,14/10/2015,8.25,0,JR HOLLAND FOODSERVICE,217380,Revenue,000004138814837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,14/10/2015,133.33,0,JR HOLLAND FOODSERVICE,217310,Revenue,000004138814838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,14/10/2015,90.31,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,14/10/2015,31.52,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,14/10/2015,92.88,0,JR HOLLAND FOODSERVICE,217553,Revenue,000004138814848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Day Care Cluster 5 Bede,Furniture & Equipment - General,14/10/2015,11.96,0,JR HOLLAND FOODSERVICE,215466,Revenue,000004138814852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,14/10/2015,13.86,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004138814857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,14/10/2015,57.93,0,JR HOLLAND FOODSERVICE,217385,Revenue,000004138814859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,14/10/2015,66.13,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138814861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,14/10/2015,64.66,0,JR HOLLAND FOODSERVICE,217300,Revenue,000004138814867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,14/10/2015,31.17,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004138814874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,14/10/2015,63.50,0,JR HOLLAND FOODSERVICE,217345,Revenue,000004138814878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,14/10/2015,204.92,0,JR HOLLAND FOODSERVICE,217552,Revenue,000004138814881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,14/10/2015,4.76,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138814882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,14/10/2015,20.24,0,JR HOLLAND FOODSERVICE,217275,Revenue,000004138814884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,14/10/2015,28.88,0,JR HOLLAND FOODSERVICE,217225,Revenue,000004138814885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,14/10/2015,45.87,0,JR HOLLAND FOODSERVICE,217250,Revenue,000004138814886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,14/10/2015,369.30,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,14/10/2015,134.99,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138814896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,14/10/2015,80.98,0,JR HOLLAND FOODSERVICE,217295,Revenue,000004138814902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,14/10/2015,109.69,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,14/10/2015,73.46,0,JR HOLLAND FOODSERVICE,217554,Revenue,000004138814908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,14/10/2015,307.33,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138814910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,14/10/2015,78.48,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,14/10/2015,23.15,0,JR HOLLAND FOODSERVICE,217350,Revenue,000004138814918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,14/10/2015,21.78,0,JR HOLLAND FOODSERVICE,217435,Revenue,000004138814922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,14/10/2015,129.54,0,JR HOLLAND FOODSERVICE,217260,Revenue,000004138814924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,14/10/2015,47.12,0,JR HOLLAND FOODSERVICE,217225,Revenue,000004138814926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,14/10/2015,26.26,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138814927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,14/10/2015,68.82,0,JR HOLLAND FOODSERVICE,217375,Revenue,000004138814928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,14/10/2015,26.30,0,MAXWELLS D I Y,217265,Revenue,000004138814849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,14/10/2015,73.41,0,SCREWFIX,217270,Revenue,000004138814800 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Staff & Member Subsistence Charges,14/10/2015,201.95,0,TRAINLINE,232000,Revenue,000004138814914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,14/10/2015,76.14,0,TRAVELODGE WEBSITE,217300,Revenue,000004138814911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,14/10/2015,105.03,0,UNION JACK CLUB,217475,Revenue,000004138814890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,14/10/2015,38.81,0,W M MORRISONS,217430,Revenue,000004138814843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,15/10/2015,11900.00,0,A Significant Other Limited,213700,Revenue,STC156891 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,15/10/2015,1020.00,0,Agripa Solutions Ltd,228370,Revenue,STC155905 Â鶹ÊÓƵ,00CL,All Services,All Services,Travel & Subsistence Total,15/10/2015,30705.62,0,N/A,N/A, ,N/A Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,15/10/2015,12352.50,0,Cambian Group plc ,213700,Revenue,STC156899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,15/10/2015,12764.25,0,Cambian Group plc ,213700,Revenue,STC156906 Â鶹ÊÓƵ,00CL,Business & Resources,Replacement Vehicles,Purchase of Minibus,15/10/2015,"£24,183.33",0,Cambridge Motor Group,854500,Balance Sheet,EBP00078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,15/10/2015,794.00,0,Care-Ability,221420,Revenue,STC155603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Client Travel & Subsistence,15/10/2015,512.00,0,CD Passenger Services,213602,Revenue,STC154987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,15/10/2015,600.00,0,CD Passenger Services,218950,Revenue,STC155272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Client Travel & Subsistence,15/10/2015,960.00,0,CD Passenger Services,213602,Revenue,STC155858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children and Adults with Disabilities Team,Client Travel & Subsistence,15/10/2015,1078.00,0,CD Passenger Services,220550,Revenue,STC155944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,15/10/2015,1088.00,0,CD Passenger Services,218930,Revenue,STC155960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,15/10/2015,2920.00,0,CD Passenger Services,218930,Revenue,STC156486 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,15/10/2015,5046.92,0,Connect Roads South Tyneside Ltd,820005,Capital,STC156714 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Replacement Vehicles and Plant Hire,Capital Equipment Purchases,15/10/2015,38070.58,0,ECON Engineering Limited,854500,Revenue,STC157013 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,1046.30,0,EDF Energy,238500,Revenue,STC155928 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,1182.96,0,EDF Energy,238500,Revenue,STC156019 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,1239.69,0,EDF Energy,238500,Revenue,STC156060 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,1467.06,0,EDF Energy,238500,Revenue,STC156165 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,1867.35,0,EDF Energy,238500,Revenue,STC156271 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,2517.42,0,EDF Energy,238500,Revenue,STC156424 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,2570.07,0,EDF Energy,238500,Revenue,STC156430 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,2613.01,0,EDF Energy,238500,Revenue,STC156440 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,2894.74,0,EDF Energy,238500,Revenue,STC156482 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,3027.62,0,EDF Energy,238500,Revenue,STC156513 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,3098.49,0,EDF Energy,238500,Revenue,STC156522 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,4091.43,0,EDF Energy,238500,Revenue,STC156653 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,4217.51,0,EDF Energy,238500,Balance Sheet,STC156661 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,5106.39,0,EDF Energy,238500,Revenue,STC156718 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,6069.68,0,EDF Energy,238500,Revenue,STC156756 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,6105.00,0,EDF Energy,238500,Revenue,STC156759 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,6166.74,0,EDF Energy,238500,Balance Sheet,STC156762 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,9422.87,0,EDF Energy,238500,Revenue,STC156851 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,9882.20,0,EDF Energy,238500,Balance Sheet,STC156856 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15/10/2015,13106.45,0,EDF Energy,238500,Revenue,STC156909 Â鶹ÊÓƵ,00CL,Economic Regeneration,Carbon Reduction Commitment,Carbon Reduction Payments,15/10/2015,1290.00,0,Environment Agency,232320,Revenue,STC156089 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,South Shields Promenade Connectivity Scheme,Capital Advisors & Specialist Service Fees,15/10/2015,7692.00,0,Evans Concrete Products Ltd,828517,Balance Sheet,STC156812 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,15/10/2015,18732.53,0,Gateshead MBC,228370,Revenue,STC156954 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,15/10/2015,723.80,0,Homecare Removals & Storage,707640,Revenue,STC155509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,15/10/2015,3240.00,0,Huntercombe Group,220511,Revenue,STC156565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,15/10/2015,588.84,0,ISOS Housing Ltd,222110,Revenue,STC155185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,15/10/2015,506.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,15/10/2015,528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,15/10/2015,589.60,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Capital,STC155188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children with Disability Team,Client Travel & Subsistence,15/10/2015,590.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213100,Revenue,STC155192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,15/10/2015,656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC155379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,15/10/2015,688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC155443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,15/10/2015,808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,15/10/2015,848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,15/10/2015,1084.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,15/10/2015,1444.10,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC156152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Travel & Subsistence Charges,15/10/2015,1704.49,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC156237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,15/10/2015,2496.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC156413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,15/10/2015,3443.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC156588 Â鶹ÊÓƵ,00CL,Economic Regeneration,International Advanced Manufacturing Park,Other Service Contracts & Supplies,15/10/2015,1275.00,0,North East Automotive Alliance Limited,235940,Revenue,STC156081 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15/10/2015,512.00,0,North East Concrete Limited,227630,Revenue,STC154988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Sexual Health - Lab Costs for Chlamydia Screening Programme,Payments to Health Bodies - General,15/10/2015,602.58,0,Public Health England,225043,Revenue,STC155290 Â鶹ÊÓƵ,00CL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,15/10/2015,592.00,0,Redacted - personal data,224082,Revenue,STC155195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,15/10/2015,1026.81,0,Redacted - personal data,213800,Revenue,STC155912 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,15/10/2015,1263.95,0,Redacted - personal data,710020,Revenue,STC156078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,15/10/2015,1589.33,0,Redacted - personal data,213800,Capital,STC156207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,15/10/2015,2108.56,0,Redacted - personal data,213110,Revenue,STC156336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15/10/2015,3000.00,0,Redacted - personal data,819000,Revenue,STC156500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children with Disability Team, Residential Looked After,15/10/2015,706.25,0,St Cuthberts Care,213100,Revenue,STC155476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,15/10/2015,2565.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,15/10/2015,506.25,0,Supra UK Limited,221520,Revenue,STC154970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,15/10/2015,1505.71,0,Team Fostering North East,213300,Revenue,STC156179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,15/10/2015,2678.57,0,Team Fostering North East,213300,Revenue,STC156449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3000.00,0,Team Fostering North East,213500,Revenue,STC156501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3024.29,0,Team Fostering North East,213500,Capital,STC156511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3100.00,0,Team Fostering North East,213500,Revenue,STC156524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3100.00,0,Team Fostering North East,213500,Revenue,STC156525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3100.00,0,Team Fostering North East,213500,Revenue,STC156526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3100.00,0,Team Fostering North East,213500,Capital,STC156527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3128.57,0,Team Fostering North East,213500,Revenue,STC156537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3128.57,0,Team Fostering North East,213500,Revenue,STC156538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3232.68,0,Team Fostering North East,213500,Revenue,STC156554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3232.86,0,Team Fostering North East,213500,Revenue,STC156559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3232.86,0,Team Fostering North East,213500,Revenue,STC156560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3232.86,0,Team Fostering North East,213500,Revenue,STC156561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,3514.29,0,Team Fostering North East,213500,Balance Sheet,STC156600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15/10/2015,5966.57,0,Team Fostering North East,213500,Revenue,STC156752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Direct Payments,15/10/2015,2821.68,0,The Meadows Care Home,221101,Capital,STC156475 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Printing & Stationery Consumables,15/10/2015,818.00,0,THE PARKING SHOP LTD,222950,Revenue,STC155658 Â鶹ÊÓƵ,00CL,Business & Resources,Trade Waste,Agency Staff - Non-Teachers,15/10/2015,829.87,0,Windmill Sustainable Business Solutions Limited,228300,Revenue,STC155682 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,15/10/2015,2068.32,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC156329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Postage Charges,15/10/2015,32.40,0,123-REG.CO.UK,215460,Revenue,000004138814967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,15/10/2015,123.69,0,ASDA SUPERSTORE,217410,Revenue,000004138814956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,15/10/2015,6.83,0,ASDA SUPERSTORE,217340,Revenue,000004138814964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,15/10/2015,78.00,0,HOPWELLS LTD,217335,Revenue,000004138814991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,15/10/2015,90.29,0,HOPWELLS LTD,217545,Revenue,000004138814992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,15/10/2015,80.89,0,HOPWELLS LTD,217385,Revenue,000004138814993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,15/10/2015,53.85,0,JR HOLLAND FOODSERVICE,217345,Revenue,000004138814929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,15/10/2015,116.77,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,15/10/2015,86.45,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138814932 Â鶹ÊÓƵ,00CL,Economic Regeneration,Regulatory Services Management,Travel Charges,15/10/2015,6.48,0,JR HOLLAND FOODSERVICE,236800,Revenue,000004138814934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,15/10/2015,75.36,0,JR HOLLAND FOODSERVICE,217435,Revenue,000004138814935 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,15/10/2015,61.43,0,JR HOLLAND FOODSERVICE,232300,Revenue,000004138814936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,15/10/2015,130.32,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138814937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,15/10/2015,47.37,0,JR HOLLAND FOODSERVICE,217375,Revenue,000004138814938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,15/10/2015,109.47,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138814939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,15/10/2015,80.18,0,JR HOLLAND FOODSERVICE,217220,Revenue,000004138814940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,15/10/2015,76.50,0,JR HOLLAND FOODSERVICE,217225,Revenue,000004138814941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,15/10/2015,53.15,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138814942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,15/10/2015,102.92,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,15/10/2015,4.04,0,JR HOLLAND FOODSERVICE,217400,Revenue,000004138814944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,15/10/2015,44.15,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138814945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,15/10/2015,7.84,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138814946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,15/10/2015,46.84,0,JR HOLLAND FOODSERVICE,217525,Revenue,000004138814947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,15/10/2015,42.88,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004138814948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,15/10/2015,65.10,0,JR HOLLAND FOODSERVICE,217250,Revenue,000004138814949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,15/10/2015,77.15,0,JR HOLLAND FOODSERVICE,217325,Revenue,000004138814950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,15/10/2015,80.13,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138814953 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Travel Charges,15/10/2015,114.44,0,JR HOLLAND FOODSERVICE,231320,Revenue,000004138814954 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Travel Charges,15/10/2015,16.67,0,JR HOLLAND FOODSERVICE,227000,Revenue,000004138814955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,15/10/2015,60.25,0,JR HOLLAND FOODSERVICE,217305,Revenue,000004138814957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,15/10/2015,50.10,0,JR HOLLAND FOODSERVICE,217365,Revenue,000004138814958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Furniture & Equipment - General,15/10/2015,6.00,0,JR HOLLAND FOODSERVICE,215460,Revenue,000004138814959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,15/10/2015,45.35,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138814960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,15/10/2015,17.36,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138814961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,15/10/2015,18.58,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138814962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,15/10/2015,3.99,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138814963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,15/10/2015,170.24,0,JR HOLLAND FOODSERVICE,217295,Revenue,000004138814965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,15/10/2015,163.58,0,JR HOLLAND FOODSERVICE,217355,Revenue,000004138814966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,15/10/2015,6.83,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138814968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,15/10/2015,17.20,0,JR HOLLAND FOODSERVICE,217365,Revenue,000004138814969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Computer Equipment and Hardware,15/10/2015,6.98,0,JR HOLLAND FOODSERVICE,210710,Revenue,000004138814970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,15/10/2015,97.45,0,JR HOLLAND FOODSERVICE,217260,Revenue,000004138814971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,15/10/2015,62.89,0,JR HOLLAND FOODSERVICE,217350,Revenue,000004138814972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,15/10/2015,43.19,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004138814973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,15/10/2015,16.21,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138814974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,15/10/2015,142.36,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138814975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,15/10/2015,84.76,0,JR HOLLAND FOODSERVICE,217554,Revenue,000004138814976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,15/10/2015,46.13,0,JR HOLLAND FOODSERVICE,217280,Revenue,000004138814977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,15/10/2015,75.51,0,JR HOLLAND FOODSERVICE,217540,Revenue,000004138814978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,15/10/2015,65.07,0,JR HOLLAND FOODSERVICE,217275,Revenue,000004138814979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,15/10/2015,2.46,0,JR HOLLAND FOODSERVICE,217220,Revenue,000004138814980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,15/10/2015,102.55,0,JR HOLLAND FOODSERVICE,217245,Revenue,000004138814981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,15/10/2015,75.42,0,JR HOLLAND FOODSERVICE,217315,Revenue,000004138814982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,15/10/2015,51.93,0,JR HOLLAND FOODSERVICE,217380,Revenue,000004138814983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,15/10/2015,41.42,0,JR HOLLAND FOODSERVICE,221550,Revenue,000004138814984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,15/10/2015,53.48,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138814985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,15/10/2015,95.01,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138814986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,15/10/2015,59.58,0,JR HOLLAND FOODSERVICE,217270,Revenue,000004138814988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,15/10/2015,7.84,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138814989 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Travel Charges,15/10/2015,289.99,0,JR HOLLAND FOODSERVICE,232000,Revenue,000004138814990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,15/10/2015,50.95,0,NCP LIMITED,217320,Revenue,000004138814952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,15/10/2015,87.21,0,SCREWFIX,217300,Revenue,000004138814933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,15/10/2015,83.52,0,TAXI FARE BY VERIFONE,217310,Revenue,000004138814931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,15/10/2015,112.22,0,TRAINLINE,217530,Revenue,000004138814951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,15/10/2015,56.90,0,TRAINLINE,217395,Revenue,000004138814987 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16/10/2015,-931.00,0,BRC LIMITED,227630,Revenue,STC154907 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,16/10/2015,3637.00,0,BRC LIMITED,227630,Revenue,STC156610 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16/10/2015,7174.77,0,EDF Energy,238500,Revenue,STC156800 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,16/10/2015,1466.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC156163 Â鶹ÊÓƵ,00CL,Business & Resources,Great North Run Finish,Security of Assets/Alarms Mainten,16/10/2015,1575.00,0,Eventcover Productions Limited,224100,Revenue,STC156203 Â鶹ÊÓƵ,00CL,Economic Regeneration,Designs & Print Team,External Printing Contractors,16/10/2015,839.00,0,Field Print Limited,236030,Revenue,STC155691 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Cleaning Charges,16/10/2015,658.00,0,Leisureteq,222950,Revenue,STC155386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,16/10/2015,811.00,0,Lowries Caterserve,217535,Revenue,STC155637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",The Matrix,Rents Paid - General,16/10/2015,3642.84,0,NECA (Services) Ltd,216510,Revenue,STC156612 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Remova,16/10/2015,6300.00,0,Nichol Associates Limited,800008,Revenue,STC156767 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,16/10/2015,712.00,0,North East Concrete Limited,227630,Revenue,STC155484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Blue Badge Scheme,Purchase of Stock Items,16/10/2015,1122.40,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC155980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Blue Badge Scheme,Purchase of Stock Items,16/10/2015,1168.40,0,Northgate Public Services (UK) Ltd,221330,Revenue,STC156006 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16/10/2015,7241.11,0,Northumbrian Roads Ltd,227630,Revenue,STC156802 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Rent Income - General,16/10/2015,2344.80,0,Particular Legal Ltd,235960,Revenue,STC156386 Â鶹ÊÓƵ,00CL,Business & Resources,Central Administration,Postage Charges,16/10/2015,6290.77,0,Purchase Power,231320,Capital,STC156764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Adult Placements,Payments to Carers,16/10/2015,748.80,0,Redacted - personal data,220800,Revenue,STC155536 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,16/10/2015,994.90,0,Redacted - personal data,710020,Revenue,STC155872 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Service Fees,16/10/2015,5304.92,0,Sanderson Weatherall,828512,Revenue,STC156727 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Service Fees,16/10/2015,5357.77,0,Sanderson Weatherall,828512,Revenue,STC156729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,16/10/2015,2015.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16/10/2015,1564.29,0,Team Fostering North East,213500,Revenue,STC156198 Â鶹ÊÓƵ,00CL,Business & Resources,Cultural Development,Other Service Contracts & Supplies,16/10/2015,27000.00,0,The Customs House,222830,Revenue,STC156980 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,16/10/2015,2232.00,0,Trafficmaster Ltd,227030,Revenue,STC156363 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,16/10/2015,2244.00,0,Trafficmaster Ltd,227030,Capital,STC156367 Â鶹ÊÓƵ,00CL,Business & Resources,Temple Park Centre,Security of Assets/Alarms Mainten,16/10/2015,1076.25,0,Tyne Tees Security Ltd,222920,Revenue,STC155943 Â鶹ÊÓƵ,00CL,Business & Resources,Street Cleansing Management,Other Service Contracts & Supplies,16/10/2015,1008.00,0,UK Container Maintenance Ltd,226940,Revenue,STC155895 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,16/10/2015,52503.18,0,Willmott Dixon Construction Ltd,828521,Revenue,STC157041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Property Reactive / General Repairs,16/10/2015,2425.00,0,Windoor Services,217235,Balance Sheet,STC156402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,16/10/2015,620.22,0,Wolseley UK Limited,221420,Revenue,STC155334 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,16/10/2015,830.21,0,YCS Construction Limited,232860,Revenue,STC155683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,16/10/2015,130.50,0,HOPWELLS LTD,217430,Revenue,000004138814994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,16/10/2015,120.18,0,HOPWELLS LTD,217552,Revenue,000004138814995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,16/10/2015,226.96,0,HOPWELLS LTD,217235,Revenue,000004138814996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,16/10/2015,135.13,0,HOPWELLS LTD,217250,Revenue,000004138814997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,16/10/2015,50.33,0,HOPWELLS LTD,217345,Revenue,000004138814998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,16/10/2015,287.56,0,HOPWELLS LTD,217390,Revenue,000004138814999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,16/10/2015,73.02,0,HOPWELLS LTD,217300,Revenue,000004138815000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,16/10/2015,112.86,0,HOPWELLS LTD,217295,Revenue,000004138815001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,16/10/2015,97.46,0,HOPWELLS LTD,217315,Revenue,000004138815002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,16/10/2015,674.33,0,HOPWELLS LTD,217535,Revenue,000004138815003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,16/10/2015,105.00,0,HOPWELLS LTD,217365,Revenue,000004138815004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,16/10/2015,59.83,0,HOPWELLS LTD,217490,Revenue,000004138815005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,16/10/2015,102.25,0,HOPWELLS LTD,217275,Revenue,000004138815006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,16/10/2015,118.75,0,HOPWELLS LTD,217310,Revenue,000004138815007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,16/10/2015,155.08,0,HOPWELLS LTD,217265,Revenue,000004138815008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,16/10/2015,418.99,0,HOPWELLS LTD,217355,Revenue,000004138815009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,16/10/2015,59.59,0,HOPWELLS LTD,217546,Revenue,000004138815011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,16/10/2015,92.96,0,HOPWELLS LTD,217260,Revenue,000004138815012 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,16/10/2015,12.73,0,HOPWELLS LTD,232300,Revenue,000004138815013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,16/10/2015,117.59,0,HOPWELLS LTD,217340,Revenue,000004138815014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,16/10/2015,178.89,0,HOPWELLS LTD,217375,Revenue,000004138815015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,16/10/2015,195.17,0,HOPWELLS LTD,217225,Revenue,000004138815016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,16/10/2015,141.00,0,HOPWELLS LTD,217370,Revenue,000004138815017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,16/10/2015,97.95,0,HOPWELLS LTD,217220,Revenue,000004138815018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,16/10/2015,89.57,0,HOPWELLS LTD,217435,Revenue,000004138815019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,16/10/2015,86.69,0,HOPWELLS LTD,217450,Revenue,000004138815021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,16/10/2015,133.24,0,HOPWELLS LTD,217320,Revenue,000004138815022 Â鶹ÊÓƵ,00CL,Economic Regeneration,Regulatory Services Management,Travel Charges,16/10/2015,4.80,0,HOPWELLS LTD,236800,Revenue,000004138815023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,16/10/2015,100.27,0,HOPWELLS LTD,217475,Revenue,000004138815024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,16/10/2015,193.02,0,HOPWELLS LTD,217335,Revenue,000004138815025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,16/10/2015,102.56,0,HOPWELLS LTD,217410,Revenue,000004138815026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,16/10/2015,115.12,0,HOPWELLS LTD,217255,Revenue,000004138815027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,16/10/2015,71.22,0,HOPWELLS LTD,217380,Revenue,000004138815028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,16/10/2015,277.20,0,HOPWELLS LTD,217540,Revenue,000004138815029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,16/10/2015,140.34,0,HOPWELLS LTD,217470,Revenue,000004138815030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,16/10/2015,250.28,0,HOPWELLS LTD,217530,Revenue,000004138815032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,16/10/2015,171.92,0,HOPWELLS LTD,217290,Revenue,000004138815033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,16/10/2015,71.29,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138815035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,16/10/2015,18.26,0,JR HOLLAND FOODSERVICE,221550,Revenue,000004138815036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,16/10/2015,141.90,0,LUL TICKET MACHINE,217553,Revenue,000004138815020 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Staff & Member Subsistence Charges,16/10/2015,261.00,0,SCREWFIX,232000,Revenue,000004138815034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,16/10/2015,106.20,0,UNION JACK CLUB,217460,Revenue,000004138815031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,16/10/2015,37.79,0,WICKES,217440,Revenue,000004138815010 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,19/10/2015,4800.00,0,Alan Heron Limited,828520,Capital,STC156695 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,19/10/2015,544.76,0,Askews and Holts Library Services Ltd,223170,Revenue,STC155097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon School PFI,PFI Unitary Charge - Fixed,19/10/2015,232876.86,0,Boldon School Limited (PFI),219720,Revenue,STC157096 Â鶹ÊÓƵ,00CL,Business & Resources,Procurement Savings,Other Service Contracts & Supplies,19/10/2015,1732105.00,0,BT Global Services,238600,, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,19/10/2015,1550.00,0,Care-Ability,221420,Revenue,STC156190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,19/10/2015,2100.00,0,Care-Ability,221420,Revenue,STC156335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,19/10/2015,659.00,0,Carebase,221420,Revenue,STC155388 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Enhancement Costs,19/10/2015,600.00,0,CDS Security Ltd,825002,Revenue,STC155273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,19/10/2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC154991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,19/10/2015,912.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC155819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,19/10/2015,1125.00,0,Community First North East,215955,Revenue,STC155982 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,19/10/2015,52008.00,0,Connect Roads South Tyneside Ltd,820005,Capital,STC157038 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,19/10/2015,2145.37,0,Redacted - personal data,999999,Revenue,STC156346 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,19/10/2015,595.32,0,Custom Group Limited,232870,Revenue,STC155259 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,19/10/2015,534.22,0,Dependable Bodies Ltd,227030,Revenue,STC155060 Â鶹ÊÓƵ,00CL,Economic Regeneration,Inward Investments and Events,Other Service Contracts & Supplies,19/10/2015,2750.00,0,Dynamo North East CIC,235830,Revenue,STC156461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Other Service Contracts & Supplies,19/10/2015,878.50,0,Easibathe and Easiaccess Solutions,221420,Revenue,STC155740 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,19/10/2015,1142.46,0,ENER-G Switch2 Limited,706020,Revenue,STC155993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - PTB - Grid 9 - Unstructured Treatment T2,Independent Sector Payments Public Health,19/10/2015,7500.00,0,First Contact Clinical,225156,Capital,STC156809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - T3 Substance Misuse Service,Independent Sector Payments Public Health,19/10/2015,225000.00,0,First Contact Clinical,225162,Revenue,STC157095 Â鶹ÊÓƵ,00CL,Business & Resources,Tree Maintenance,Other Service Contracts & Supplies,19/10/2015,1840.00,0,Greenblue Urban Limited,226790,Revenue,STC156268 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,19/10/2015,2433.94,0,H N Storey Ltd,707610,Revenue,STC156404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19/10/2015,2980.00,0,J Hoggarth Heating Engineer,819000,Capital,STC156496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Servicing/Electric Testing of Equipment,19/10/2015,1655.58,0,JH Mechanicals Services Ltd,217380,Revenue,STC156224 Â鶹ÊÓƵ,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,19/10/2015,877.50,0,Johnston Publishing (North),236050,Revenue,STC155738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Quality Monitoring,Grant Payments - General,19/10/2015,680.00,0,Karen Brown Consulting Ltd (KBC Ltd),216290,Revenue,STC155420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,19/10/2015,518.24,0,Lowries Caterserve,217525,Revenue,STC155008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,19/10/2015,839.48,0,Lowries Caterserve,217545,Revenue,STC155692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19/10/2015,-11625.00,0,Mencap,220511,Revenue,STC154864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19/10/2015,-7242.86,0,Mencap,220511,Revenue,STC154868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19/10/2015,775.00,0,Mencap,220511,Revenue,STC155583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19/10/2015,867.86,0,Mencap,220511,Revenue,STC155732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19/10/2015,1078.00,0,Mencap,220511,Revenue,STC155945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19/10/2015,1078.00,0,Mencap,220511,Revenue,STC155946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19/10/2015,1078.00,0,Mencap,220511,Revenue,STC155947 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Support Services,Grant Payments - General,19/10/2015,1307.60,0,Mencap,700200,Revenue,STC156096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19/10/2015,4050.00,0,Mencap,220511,Capital,STC156647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19/10/2015,4050.00,0,Mencap,220511,Revenue,STC156648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,19/10/2015,4137.50,0,Mencap,220511,Revenue,STC156654 Â鶹ÊÓƵ,00CL,Economic Regeneration,Corporate Landlord Utilities,Electricity Charges,19/10/2015,1088.81,0,Monkton Infants School,232330,Revenue,STC155962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/10/2015,3000.00,0,National Fostering Agency Ltd,213500,Capital,STC156503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/10/2015,3100.00,0,National Fostering Agency Ltd,213500,Revenue,STC156528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/10/2015,4340.00,0,National Fostering Agency Ltd,213500,Revenue,STC156667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/10/2015,4340.00,0,National Fostering Agency Ltd,213500,Capital,STC156668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/10/2015,5764.20,0,National Fostering Agency Ltd,213500,Revenue,STC156741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,19/10/2015,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC156751 Â鶹ÊÓƵ,00CL,Business & Resources,Right to Read,Furniture & Equipment - General,19/10/2015,2170.00,0,NCBF,223160,Revenue,STC156351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Printing & Stationery Consumables,19/10/2015,564.65,0,OCE Finance,210710,Revenue,STC155134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,19/10/2015,4224.00,0,PP Training LTD,216191,Revenue,STC156662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Thurston Activity Centre,External Trainers Services,19/10/2015,500.00,0,Redacted - personal data,219100,Revenue,STC154929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,19/10/2015,3000.00,0,Redacted - personal data,213110,Capital,STC156502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,19/10/2015,5575.68,0,Redacted - personal data,220511,Capital,STC156736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,19/10/2015,5575.68,0,Redacted - personal data,220511,Revenue,STC156737 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,19/10/2015,525.00,0,Schneider Electric Limited,222950,Revenue,STC155026 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19/10/2015,552.10,0,Signature Ltd,227630,Revenue,STC155116 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,19/10/2015,898.40,0,Signature Ltd,227630,Revenue,STC155777 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,19/10/2015,"£50,256.55",0,South Tyneside Homes Ventures Trust Ltd,999700,Balance Sheet,EBP00079 Â鶹ÊÓƵ,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,19/10/2015,"£80,843.36",0,South Tyneside Homes Ventures Trust Ltd,999700,Balance Sheet,EBP00080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,19/10/2015,5535.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Safeguarding Adults Board,Other Service Contracts & Supplies,19/10/2015,550.00,0,Sue Ross Consulting Ltd,221181,Revenue,STC155105 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Biddick Hall Infants,Staff Advertising,19/10/2015,875.00,0,TES Global Limited,120330,Revenue,STC155737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adult Services,Other Service Contracts & Supplies,19/10/2015,8880.00,0,The Priory Hospital,220200,Revenue,STC156833 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,19/10/2015,1045.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC155925 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,19/10/2015,578.19,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC155166 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,19/10/2015,1314.41,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC156099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Client Travel & Subsistence,19/10/2015,1036.66,0,U Student (Sunderland) Ltd,213300,Revenue,STC155919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,19/10/2015,2517.50,0,Vision for Education Ltd,211370,Revenue,STC156425 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Community Centres,Property Reactive / General Repairs,19/10/2015,816.73,0,Windoor Services,232850,Revenue,STC155657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Property Reactive / General Repairs,19/10/2015,2360.00,0,Windoor Services,217380,Capital,STC156389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Hebburn Primary TOPS,Capital Advisors & Specialist Service Fees,19/10/2015,2000.00,0,WSP Environmental Limited,810606,Revenue,STC156308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Ventures,Housing Ventures - North Street,19/10/2015,"£182,624.66",0,South Tyneside Homes Ventures Trust Ltd,999700,Balance Sheet,CH0125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,19/10/2015,68.66,0,Amazon UK Marketplace,217410,Revenue,000004138815040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,19/10/2015,52.33,0,Amazon UK Marketplace,217370,Revenue,000004138815058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,19/10/2015,24.68,0,ASDA STORES 5889,217475,Revenue,000004138815049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,19/10/2015,103.48,0,ASDA SUPERSTORE,217545,Revenue,000004138815039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens Centre Cluster 4 (HH/Ridge/W&M),Catering Provisions,19/10/2015,10.23,0,HOPWELLS LTD,215450,Revenue,000004138815052 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,19/10/2015,49.78,0,JR HOLLAND FOODSERVICE,232300,Revenue,000004138815037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,19/10/2015,60.89,0,JR HOLLAND FOODSERVICE,217430,Revenue,000004138815038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,19/10/2015,70.78,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138815041 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Catering Provisions,19/10/2015,150.50,0,JR HOLLAND FOODSERVICE,232200,Revenue,000004138815042 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Furniture & Equipment - General,19/10/2015,2.46,0,JR HOLLAND FOODSERVICE,232000,Revenue,000004138815043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,19/10/2015,58.26,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138815044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,19/10/2015,79.21,0,JR HOLLAND FOODSERVICE,217460,Revenue,000004138815046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens Centre Cluster 4 (HH/Ridge/W&M),Furniture & Equipment - General,19/10/2015,5.83,0,JR HOLLAND FOODSERVICE,215450,Revenue,000004138815048 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,19/10/2015,6.41,0,JR HOLLAND FOODSERVICE,232300,Revenue,000004138815050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,19/10/2015,56.86,0,JR HOLLAND FOODSERVICE,217490,Revenue,000004138815053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,19/10/2015,7.36,0,JR HOLLAND FOODSERVICE,217335,Revenue,000004138815055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,19/10/2015,51.01,0,JR HOLLAND FOODSERVICE,217255,Revenue,000004138815056 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,19/10/2015,5.22,0,JR HOLLAND FOODSERVICE,232300,Revenue,000004138815057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,19/10/2015,13.86,0,JR HOLLAND FOODSERVICE,217525,Revenue,000004138815059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,19/10/2015,12.00,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138815060 Â鶹ÊÓƵ,00CL,Business & Resources,Democratic Services,Furniture & Equipment - General,19/10/2015,2.23,0,JR HOLLAND FOODSERVICE,231900,Revenue,000004138815061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,19/10/2015,121.66,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138815063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,19/10/2015,1.44,0,POUNDLAND,217535,Revenue,000004138815045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,19/10/2015,74.09,0,SCREWFIX,217530,Revenue,000004138815051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,19/10/2015,8.37,0,SCREWFIX,217305,Revenue,000004138815062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,19/10/2015,8.25,0,TOWN HALL SERVICE,217415,Revenue,000004138815047 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,19/10/2015,14.16,0,TOWN HALL SERVICE,232300,Revenue,000004138815054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,20/10/2015,11900.00,0,A Significant Other Limited,213700,Revenue,STC156892 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,20/10/2015,554.71,0,Allstar Business Solutions Ltd,227000,Revenue,STC155123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Payments to Pharmacies,20/10/2015,602.71,0,ASDA,225100,Revenue,STC155291 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,20/10/2015,2957.00,0,Astral Control Services Ltd,820090,Revenue,STC156491 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,20/10/2015,2957.00,0,Astral Control Services Ltd,820090,Revenue,STC156492 Â鶹ÊÓƵ,00CL,Economic Regeneration,Street Lighting Administration,Funding Contributions - Private Sector,20/10/2015,4789.00,0,Balfour Beatty,227780,Revenue,STC156693 Â鶹ÊÓƵ,00CL,Business & Resources,Procurement Savings,Other Service Contracts & Supplies,20/10/2015,1142111.59,0,BT Global Services,238600,Revenue,STC157107 Â鶹ÊÓƵ,00CL,Business & Resources,Procurement Savings,Partnership Unitary Charge,20/10/2015,6334415.25,0,BT Global Services,238600,, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Payments to Pharmacies,20/10/2015,791.75,0,Chemcare Limited,225100,Revenue,STC155600 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,20/10/2015,500.00,0,Cromwell Training Ltd,230641,Revenue,STC154930 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,20/10/2015,56458.95,0,De Poel Managed Services Ltd,238650,Revenue,STC157047 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,20/10/2015,833.00,0,Diamond Drilling and Cutting Ltd,227630,Revenue,STC155687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/10/2015,1042.90,0,Futures for Children Ltd,213500,Revenue,STC155922 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Construction Costs,20/10/2015,2668.00,0,Gateshead Council,850000,Revenue,STC156446 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hedworth Lane Primary Fire Alarm Replacement,Capital Enhancement Costs,20/10/2015,38304.55,0,Gentoo Group Ltd,820108,Capital,STC157014 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Local Safety Schemes,Capital Advisors & Specialist Service Fees,20/10/2015,1949.78,0,CoupeLine,830030,Revenue,STC156292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Early Years Central Management Team,Staff Training,20/10/2015,550.00,0,HB Training Services,215410,Revenue,STC155106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Early Years Central Management Team,Course Instruction Fees,20/10/2015,560.00,0,HB Training Services,215410,Revenue,STC155125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Early Years Central Management Team,Staff Training,20/10/2015,640.00,0,HB Training Services,215410,Revenue,STC155362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Early Years Central Management Team,Staff Training,20/10/2015,800.00,0,HB Training Services,215410,Revenue,STC155612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Early Years Central Management Team,Staff Training,20/10/2015,880.00,0,HB Training Services,215410,Revenue,STC155742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Early Years Central Management Team,Staff Training,20/10/2015,1000.00,0,HB Training Services,215410,Revenue,STC155888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,20/10/2015,615.45,0,JW Rae Baker & Confectioner,217245,Revenue,STC155320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,20/10/2015,672.42,0,JW Rae Baker & Confectioner,217440,Revenue,STC155410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,20/10/2015,2048.35,0,JW Rae Baker & Confectioner,217250,Revenue,STC156323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Service Development,Voluntary Sector - General,20/10/2015,816.66,0,National Youth Advocacy Service,214420,Revenue,STC155656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Payments to Pharmacies,20/10/2015,554.08,0,Neil's Pharmacy,225100,Revenue,STC155121 Â鶹ÊÓƵ,00CL,Business & Resources,Great North Run Finish,Other Service Contracts & Supplies,20/10/2015,720.00,0,Nixon Hire,224100,Revenue,STC155501 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20/10/2015,13747.73,0,Northumbrian Roads Ltd,227630,Balance Sheet,STC156921 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,20/10/2015,13804.21,0,Northumbrian Roads Ltd,850000,Revenue,STC156922 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20/10/2015,17132.33,0,Northumbrian Roads Ltd,227630,Revenue,STC156943 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,20/10/2015,21484.20,0,Northumbrian Roads Ltd,227630,Revenue,STC156959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Nursing Care In Borough,20/10/2015,4476.84,0,Premier Nursing Homes,220901,Revenue,STC156673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,502.04,0,Redacted - personal data,221001,Revenue,STC154953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,502.76,0,Redacted - personal data,221004,Revenue,STC154956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,503.19,0,Redacted - personal data,213800,Revenue,STC154957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,505.44,0,Redacted - personal data,221001,Revenue,STC154963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,506.88,0,Redacted - personal data,221004,Revenue,STC154972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,507.76,0,Redacted - personal data,221001,Revenue,STC154975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,509.76,0,Redacted - personal data,221001,Capital,STC154978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,509.84,0,Redacted - personal data,221001,Revenue,STC154979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,511.16,0,Redacted - personal data,221001,Revenue,STC154984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,513.04,0,Redacted - personal data,221001,Revenue,STC154994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,513.04,0,Redacted - personal data,221001,Revenue,STC154995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,513.76,0,Redacted - personal data,221001,Revenue,STC154997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,515.12,0,Redacted - personal data,221001,Revenue,STC155002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,515.88,0,Redacted - personal data,221001,Revenue,STC155004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,20/10/2015,517.24,0,Redacted - personal data,213901,Revenue,STC155006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,518.72,0,Redacted - personal data,221001,Revenue,STC155009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,519.72,0,Redacted - personal data,221001,Revenue,STC155014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,531.44,0,Redacted - personal data,213800,Revenue,STC155053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,531.44,0,Redacted - personal data,221001,Revenue,STC155054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Client Contributions - Fairer Charging,20/10/2015,531.72,0,Redacted - personal data,221005,Revenue,STC155056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,20/10/2015,537.96,0,Redacted - personal data,213602,Revenue,STC155065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,537.96,0,Redacted - personal data,213800,Revenue,STC155066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,20/10/2015,537.96,0,Redacted - personal data,213602,Revenue,STC155067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,540.72,0,Redacted - personal data,221001,Revenue,STC155085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,540.76,0,Redacted - personal data,221004,Revenue,STC155086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,542.08,0,Redacted - personal data,221001,Revenue,STC155088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,542.08,0,Redacted - personal data,221004,Revenue,STC155089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,542.08,0,Redacted - personal data,221001,Capital,STC155090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,542.08,0,Redacted - personal data,221001,Capital,STC155091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,542.08,0,Redacted - personal data,221001,Revenue,STC155092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,546.32,0,Redacted - personal data,221001,Revenue,STC155098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,550.76,0,Redacted - personal data,221001,Revenue,STC155112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,551.76,0,Redacted - personal data,221001,Revenue,STC155115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,552.64,0,Redacted - personal data,221001,Revenue,STC155117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,560.40,0,Redacted - personal data,221001,Revenue,STC155127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,20/10/2015,561.44,0,Redacted - personal data,221003,Revenue,STC155128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,561.44,0,Redacted - personal data,221001,Revenue,STC155129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,561.44,0,Redacted - personal data,221001,Revenue,STC155130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,561.44,0,Redacted - personal data,221001,Revenue,STC155131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,563.80,0,Redacted - personal data,221001,Revenue,STC155132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,564.32,0,Redacted - personal data,221001,Capital,STC155133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,566.16,0,Redacted - personal data,221001,Revenue,STC155135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,571.12,0,Redacted - personal data,221001,Revenue,STC155144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,572.00,0,Redacted - personal data,221001,Revenue,STC155146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,572.16,0,Redacted - personal data,213800,Capital,STC155147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,572.56,0,Redacted - personal data,221001,Revenue,STC155149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,573.56,0,Redacted - personal data,221001,Revenue,STC155152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,575.38,0,Redacted - personal data,213800,Revenue,STC155157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,20/10/2015,575.38,0,Redacted - personal data,213602,Revenue,STC155158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,575.38,0,Redacted - personal data,213800,Revenue,STC155159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,575.52,0,Redacted - personal data,221001,Revenue,STC155160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,20/10/2015,580.44,0,Redacted - personal data,213901,Revenue,STC155172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,580.80,0,Redacted - personal data,221001,Revenue,STC155175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,580.80,0,Redacted - personal data,221001,Revenue,STC155176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,580.80,0,Redacted - personal data,221001,Revenue,STC155177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,580.80,0,Redacted - personal data,221004,Revenue,STC155178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,20/10/2015,582.22,0,Redacted - personal data,213901,Revenue,STC155181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,595.08,0,Redacted - personal data,213800,Revenue,STC155257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,598.12,0,Redacted - personal data,221004,Revenue,STC155261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,598.12,0,Redacted - personal data,221001,Revenue,STC155262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,20/10/2015,599.96,0,Redacted - personal data,221005,Revenue,STC155264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,602.08,0,Redacted - personal data,221001,Revenue,STC155288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,603.48,0,Redacted - personal data,221001,Revenue,STC155292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,606.44,0,Redacted - personal data,221001,Revenue,STC155295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,610.88,0,Redacted - personal data,221001,Revenue,STC155302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,612.00,0,Redacted - personal data,221001,Revenue,STC155304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,612.28,0,Redacted - personal data,221001,Revenue,STC155305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Sensory Support,Direct Payments,20/10/2015,612.52,0,Redacted - personal data,221002,Revenue,STC155306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,20/10/2015,612.80,0,Redacted - personal data,213602,Revenue,STC155310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,612.80,0,Redacted - personal data,213800,Revenue,STC155311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,614.00,0,Redacted - personal data,213800,Revenue,STC155314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,614.40,0,Redacted - personal data,221004,Capital,STC155315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,614.80,0,Redacted - personal data,213800,Revenue,STC155317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,619.52,0,Redacted - personal data,221004,Revenue,STC155325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,619.52,0,Redacted - personal data,221001,Revenue,STC155326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,619.52,0,Redacted - personal data,221001,Revenue,STC155327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,619.52,0,Redacted - personal data,221001,Revenue,STC155328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,619.52,0,Redacted - personal data,221001,Revenue,STC155329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,620.08,0,Redacted - personal data,221001,Revenue,STC155331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,20/10/2015,620.09,0,Redacted - personal data,213901,Revenue,STC155333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,620.40,0,Redacted - personal data,221001,Revenue,STC155335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,623.68,0,Redacted - personal data,221001,Revenue,STC155336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,628.12,0,Redacted - personal data,221001,Revenue,STC155341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,630.31,0,Redacted - personal data,213800,Revenue,STC155346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,630.33,0,Redacted - personal data,213800,Revenue,STC155347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,20/10/2015,641.99,0,Redacted - personal data,221005,Revenue,STC155365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,647.08,0,Redacted - personal data,221001,Revenue,STC155370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,20/10/2015,650.16,0,Redacted - personal data,221003,Revenue,STC155372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,661.76,0,Redacted - personal data,221001,Revenue,STC155396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,666.88,0,Redacted - personal data,221001,Revenue,STC155399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,667.23,0,Redacted - personal data,213800,Revenue,STC155400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,667.92,0,Redacted - personal data,221001,Revenue,STC155401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,669.04,0,Redacted - personal data,221001,Revenue,STC155404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Foster Carers Other Fees & Charges,20/10/2015,674.00,0,Redacted - personal data,213300,Revenue,STC155411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,677.60,0,Redacted - personal data,221001,Revenue,STC155414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,677.60,0,Redacted - personal data,221001,Revenue,STC155415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,679.48,0,Redacted - personal data,221004,Revenue,STC155419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,682.72,0,Redacted - personal data,221004,Revenue,STC155422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,687.84,0,Redacted - personal data,213800,Revenue,STC155428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,687.84,0,Redacted - personal data,213800,Revenue,STC155429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,687.84,0,Redacted - personal data,213800,Revenue,STC155430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,687.84,0,Redacted - personal data,213800,Revenue,STC155431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,687.96,0,Redacted - personal data,213800,Revenue,STC155437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,687.96,0,Redacted - personal data,213800,Revenue,STC155438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,687.96,0,Redacted - personal data,213800,Revenue,STC155439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,687.96,0,Redacted - personal data,213800,Revenue,STC155440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,687.96,0,Redacted - personal data,213800,Revenue,STC155441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Foster Carers Other Fees & Charges,20/10/2015,689.00,0,Redacted - personal data,213300,Revenue,STC155447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,694.76,0,Redacted - personal data,221001,Revenue,STC155453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,696.96,0,Redacted - personal data,221001,Revenue,STC155457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,696.96,0,Redacted - personal data,221001,Revenue,STC155458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,696.96,0,Redacted - personal data,221001,Revenue,STC155459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,696.96,0,Redacted - personal data,221001,Revenue,STC155460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,698.04,0,Redacted - personal data,221001,Revenue,STC155461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,20/10/2015,708.68,0,Redacted - personal data,213900,Revenue,STC155479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,711.04,0,Redacted - personal data,221001,Revenue,STC155483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,713.12,0,Redacted - personal data,221001,Revenue,STC155485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,716.32,0,Redacted - personal data,221001,Revenue,STC155491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,716.32,0,Redacted - personal data,221001,Revenue,STC155492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,718.04,0,Redacted - personal data,221001,Revenue,STC155493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,20/10/2015,722.08,0,Redacted - personal data,213901,Revenue,STC155505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,725.40,0,Redacted - personal data,221001,Revenue,STC155512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,20/10/2015,730.15,0,Redacted - personal data,221001,Revenue,STC155513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,735.68,0,Redacted - personal data,221001,Revenue,STC155522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,735.68,0,Redacted - personal data,221001,Revenue,STC155523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,737.48,0,Redacted - personal data,221004,Revenue,STC155525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,738.36,0,Redacted - personal data,221001,Revenue,STC155526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,751.84,0,Redacted - personal data,221001,Revenue,STC155544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,754.04,0,Redacted - personal data,221001,Revenue,STC155547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,755.04,0,Redacted - personal data,221001,Revenue,STC155548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,756.24,0,Redacted - personal data,221001,Revenue,STC155551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,756.92,0,Redacted - personal data,221004,Revenue,STC155553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,20/10/2015,758.80,0,Redacted - personal data,221005,Revenue,STC155556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,761.52,0,Redacted - personal data,221001,Revenue,STC155558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,762.80,0,Redacted - personal data,213800,Revenue,STC155561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,762.80,0,Redacted - personal data,213800,Revenue,STC155562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,762.88,0,Redacted - personal data,213800,Revenue,STC155566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,762.88,0,Redacted - personal data,213800,Revenue,STC155567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,762.88,0,Redacted - personal data,213800,Revenue,STC155568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,762.88,0,Redacted - personal data,213800,Revenue,STC155569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,20/10/2015,764.72,0,Redacted - personal data,221005,Revenue,STC155571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,770.40,0,Redacted - personal data,213800,Revenue,STC155576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,770.40,0,Redacted - personal data,213800,Revenue,STC155577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,774.40,0,Redacted - personal data,221004,Revenue,STC155579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,774.40,0,Redacted - personal data,221001,Revenue,STC155580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,774.40,0,Redacted - personal data,221001,Revenue,STC155581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,774.40,0,Redacted - personal data,221001,Revenue,STC155582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,20/10/2015,781.85,0,Redacted - personal data,213602,Revenue,STC155589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,784.08,0,Redacted - personal data,221001,Revenue,STC155591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,20/10/2015,786.58,0,Redacted - personal data,213900,Revenue,STC155593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,20/10/2015,794.42,0,Redacted - personal data,221003,Revenue,STC155604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,800.42,0,Redacted - personal data,213800,Revenue,STC155617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,801.12,0,Redacted - personal data,221004,Revenue,STC155618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,801.48,0,Redacted - personal data,221001,Revenue,STC155620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,801.92,0,Redacted - personal data,221004,Revenue,STC155621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,801.96,0,Redacted - personal data,221001,Revenue,STC155622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,803.44,0,Redacted - personal data,221001,Revenue,STC155623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,809.76,0,Redacted - personal data,221004,Capital,STC155632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,813.12,0,Redacted - personal data,221004,Revenue,STC155650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,813.12,0,Redacted - personal data,221001,Revenue,STC155651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,813.12,0,Redacted - personal data,221001,Revenue,STC155652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,813.12,0,Redacted - personal data,221001,Revenue,STC155653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,20/10/2015,813.12,0,Redacted - personal data,221005,Revenue,STC155654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,813.12,0,Redacted - personal data,221001,Revenue,STC155655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,819.00,0,Redacted - personal data,221004,Revenue,STC155662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,819.08,0,Redacted - personal data,221004,Revenue,STC155663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,20/10/2015,824.00,0,Redacted - personal data,213900,Revenue,STC155674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,824.12,0,Redacted - personal data,221001,Revenue,STC155675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,20/10/2015,828.00,0,Redacted - personal data,213900,Revenue,STC155679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,837.84,0,Redacted - personal data,213800,Revenue,STC155690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,842.16,0,Redacted - personal data,221001,Revenue,STC155696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,844.16,0,Redacted - personal data,221001,Revenue,STC155697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,845.44,0,Redacted - personal data,213800,Revenue,STC155700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,845.44,0,Redacted - personal data,213800,Revenue,STC155701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,850.00,0,Redacted - personal data,221001,Revenue,STC155707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,851.84,0,Redacted - personal data,221001,Revenue,STC155715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,853.64,0,Redacted - personal data,221004,Revenue,STC155718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,856.12,0,Redacted - personal data,221004,Revenue,STC155722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,20/10/2015,859.08,0,Redacted - personal data,221005,Revenue,STC155725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,860.48,0,Redacted - personal data,221001,Revenue,STC155726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,20/10/2015,863.08,0,Redacted - personal data,221001,Revenue,STC155728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,863.24,0,Redacted - personal data,221004,Revenue,STC155729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,873.24,0,Redacted - personal data,221001,Revenue,STC155736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,878.60,0,Redacted - personal data,221004,Revenue,STC155741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,890.56,0,Redacted - personal data,221001,Revenue,STC155753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,892.62,0,Redacted - personal data,213800,Revenue,STC155771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,892.62,0,Redacted - personal data,213800,Capital,STC155772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,892.68,0,Redacted - personal data,213800,Revenue,STC155774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,905.08,0,Redacted - personal data,221001,Revenue,STC155807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,907.88,0,Redacted - personal data,221004,Capital,STC155808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,908.68,0,Redacted - personal data,221004,Revenue,STC155809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,908.68,0,Redacted - personal data,221004,Revenue,STC155810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,911.80,0,Redacted - personal data,221004,Revenue,STC155816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,912.88,0,Redacted - personal data,213800,Revenue,STC155823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,918.00,0,Redacted - personal data,221001,Revenue,STC155826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,929.28,0,Redacted - personal data,221001,Revenue,STC155833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,929.28,0,Redacted - personal data,221001,Revenue,STC155834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,20/10/2015,929.28,0,Redacted - personal data,221001,Revenue,STC155835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,929.28,0,Redacted - personal data,221001,Revenue,STC155836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,20/10/2015,932.08,0,Redacted - personal data,213901,Revenue,STC155838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,20/10/2015,933.84,0,Redacted - personal data,221001,Revenue,STC155839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,935.80,0,Redacted - personal data,221001,Revenue,STC155840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,937.84,0,Redacted - personal data,213800,Revenue,STC155842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,20/10/2015,943.76,0,Redacted - personal data,213900,Revenue,STC155848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,20/10/2015,958.32,0,Redacted - personal data,221005,Revenue,STC155854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,967.80,0,Redacted - personal data,221001,Revenue,STC155859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,968.00,0,Redacted - personal data,221001,Revenue,STC155860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,968.68,0,Redacted - personal data,221004,Revenue,STC155861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,969.04,0,Redacted - personal data,221004,Revenue,STC155862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,989.80,0,Redacted - personal data,221004,Revenue,STC155867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,20/10/2015,994.24,0,Redacted - personal data,213901,Revenue,STC155871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,995.44,0,Redacted - personal data,213800,Revenue,STC155875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,995.44,0,Redacted - personal data,213800,Revenue,STC155876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,995.44,0,Redacted - personal data,213800,Revenue,STC155877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,20/10/2015,1006.72,0,Redacted - personal data,221003,Revenue,STC155892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1006.72,0,Redacted - personal data,221001,Revenue,STC155893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1015.12,0,Redacted - personal data,221001,Revenue,STC155901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Social Support Support for Carers,Client Contributions - Fairer Charging,20/10/2015,1027.36,0,Redacted - personal data,221008,Revenue,STC155913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1027.84,0,Redacted - personal data,221004,Revenue,STC155914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1035.88,0,Redacted - personal data,221004,Revenue,STC155918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1043.76,0,Redacted - personal data,221001,Revenue,STC155923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,20/10/2015,1045.24,0,Redacted - personal data,221001,Revenue,STC155926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1045.44,0,Redacted - personal data,221001,Revenue,STC155927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,20/10/2015,1046.52,0,Redacted - personal data,221005,Revenue,STC155929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Social Support Support for Carers,Direct Payments,20/10/2015,1049.04,0,Redacted - personal data,221008,Revenue,STC155930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1065.12,0,Redacted - personal data,221001,Revenue,STC155941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,20/10/2015,1079.36,0,Redacted - personal data,221003,Revenue,STC155949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1084.16,0,Redacted - personal data,221001,Revenue,STC155959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1098.28,0,Redacted - personal data,221004,Revenue,STC155967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,20/10/2015,1105.40,0,Redacted - personal data,221004,Revenue,STC155973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1112.92,0,Redacted - personal data,221001,Revenue,STC155976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1122.88,0,Redacted - personal data,221001,Revenue,STC155981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,20/10/2015,1131.68,0,Redacted - personal data,213900,Revenue,STC155985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,1136.78,0,Redacted - personal data,213800,Revenue,STC155987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,20/10/2015,1139.70,0,Redacted - personal data,221005,Balance Sheet,STC155988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1140.20,0,Redacted - personal data,221004,Revenue,STC155989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1140.20,0,Redacted - personal data,221004,Revenue,STC155990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1141.84,0,Redacted - personal data,221001,Revenue,STC155992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,1151.84,0,Redacted - personal data,213800,Revenue,STC155997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1157.44,0,Redacted - personal data,221001,Revenue,STC156001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1164.69,0,Redacted - personal data,221004,Revenue,STC156004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1168.64,0,Redacted - personal data,221004,Revenue,STC156008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1169.08,0,Redacted - personal data,221001,Revenue,STC156009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,20/10/2015,1172.04,0,Redacted - personal data,221004,Revenue,STC156013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,1190.16,0,Redacted - personal data,213800,Revenue,STC156026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,1190.16,0,Redacted - personal data,213800,Revenue,STC156027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,1190.16,0,Redacted - personal data,213800,Revenue,STC156028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1192.96,0,Redacted - personal data,221001,Revenue,STC156029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1195.16,0,Redacted - personal data,221001,Revenue,STC156033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1200.32,0,Redacted - personal data,221001,Revenue,STC156043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1200.32,0,Redacted - personal data,221001,Revenue,STC156044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,20/10/2015,1207.68,0,Redacted - personal data,221005,Revenue,STC156047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,20/10/2015,1220.56,0,Redacted - personal data,221004,Revenue,STC156051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1227.20,0,Redacted - personal data,221001,Revenue,STC156054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1236.04,0,Redacted - personal data,221001,Revenue,STC156059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,20/10/2015,1269.64,0,Redacted - personal data,213800,Revenue,STC156079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1279.56,0,Redacted - personal data,221004,Revenue,STC156085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1282.52,0,Redacted - personal data,221004,Revenue,STC156086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,20/10/2015,1307.32,0,Redacted - personal data,221001,Capital,STC156095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,20/10/2015,1316.20,0,Redacted - personal data,221004,Revenue,STC156101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1327.27,0,Redacted - personal data,221004,Revenue,STC156105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,20/10/2015,1344.70,0,Redacted - personal data,213900,Revenue,STC156109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1351.52,0,Redacted - personal data,221001,Revenue,STC156112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1355.20,0,Redacted - personal data,221001,Revenue,STC156114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1376.88,0,Redacted - personal data,221004,Revenue,STC156125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1395.20,0,Redacted - personal data,221001,Revenue,STC156133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1457.76,0,Redacted - personal data,221001,Revenue,STC156157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1463.76,0,Redacted - personal data,221001,Revenue,STC156159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,20/10/2015,1487.70,0,Redacted - personal data,213800,Revenue,STC156169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1551.44,0,Redacted - personal data,221004,Revenue,STC156191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1556.52,0,Redacted - personal data,221001,Revenue,STC156194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1568.16,0,Redacted - personal data,221001,Revenue,STC156200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1612.24,0,Redacted - personal data,221001,Revenue,STC156212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1612.36,0,Redacted - personal data,221004,Revenue,STC156213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1641.36,0,Redacted - personal data,221001,Capital,STC156219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1725.16,0,Redacted - personal data,221004,Revenue,STC156243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1733.76,0,Redacted - personal data,221001,Capital,STC156244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1761.12,0,Redacted - personal data,221001,Revenue,STC156252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,1771.44,0,Redacted - personal data,221001,Revenue,STC156255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1875.32,0,Redacted - personal data,221004,Revenue,STC156272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1897.28,0,Redacted - personal data,221004,Revenue,STC156276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1944.20,0,Redacted - personal data,221004,Revenue,STC156288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1963.88,0,Redacted - personal data,221004,Revenue,STC156294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,1968.40,0,Redacted - personal data,221004,Revenue,STC156296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,2003.00,0,Redacted - personal data,221001,Capital,STC156313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,2017.00,0,Redacted - personal data,221004,Capital,STC156317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,2069.48,0,Redacted - personal data,221004,Capital,STC156330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,2204.28,0,Redacted - personal data,221001,Revenue,STC156356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,2237.40,0,Redacted - personal data,221001,Capital,STC156365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,2284.48,0,Redacted - personal data,221001,Revenue,STC156374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,2292.68,0,Redacted - personal data,221004,Capital,STC156375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,2352.88,0,Redacted - personal data,221001,Revenue,STC156388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,2545.48,0,Redacted - personal data,221004,Capital,STC156426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,2555.52,0,Redacted - personal data,221001,Balance Sheet,STC156428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,2613.36,0,Redacted - personal data,221004,Revenue,STC156441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,2632.96,0,Redacted - personal data,221004,Revenue,STC156444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,2679.04,0,Redacted - personal data,221004,Revenue,STC156450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,2710.40,0,Redacted - personal data,221001,Revenue,STC156454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,2745.60,0,Redacted - personal data,221004,Revenue,STC156460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Direct Payments,20/10/2015,2826.72,0,Redacted - personal data,221003,Revenue,STC156476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,2902.32,0,Redacted - personal data,221001,Capital,STC156485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,3084.36,0,Redacted - personal data,221001,Revenue,STC156520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20/10/2015,3195.00,0,Redacted - personal data,819000,Capital,STC156550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,3327.68,0,Redacted - personal data,221001,Revenue,STC156576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,3407.88,0,Redacted - personal data,221001,Revenue,STC156586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,3699.76,0,Redacted - personal data,221004,Revenue,STC156618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,3855.20,0,Redacted - personal data,221001,Revenue,STC156630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,4065.60,0,Redacted - personal data,221001,Revenue,STC156651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,4959.40,0,Redacted - personal data,221001,Revenue,STC156706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,5285.28,0,Redacted - personal data,221001,Revenue,STC156725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,5952.00,0,Redacted - personal data,221001,Revenue,STC156750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,20/10/2015,6414.80,0,Redacted - personal data,221004,Revenue,STC156774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,6776.00,0,Redacted - personal data,221001,Balance Sheet,STC156790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,6902.00,0,Redacted - personal data,221001,Revenue,STC156791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,20/10/2015,7259.32,0,Redacted - personal data,221004,Balance Sheet,STC156803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,7800.84,0,Redacted - personal data,221001,Revenue,STC156813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,20/10/2015,18000.00,0,Redacted - personal data,819000,Revenue,STC156951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,21655.00,0,Redacted - personal data,221001,Capital,STC156960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,20/10/2015,47373.46,0,Redacted - personal data,221001,Revenue,STC157027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,20/10/2015,6428.70,0,The Fostering Company,213500,Capital,STC156776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20/10/2015,822.00,0,United Response,220511,Revenue,STC155670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20/10/2015,959.20,0,United Response,220511,Revenue,STC155856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20/10/2015,1096.00,0,United Response,220511,Revenue,STC155965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,20/10/2015,1589.20,0,United Response,220511,Revenue,STC156206 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Enhancement Laboratory Testing,Capital Enhancement Costs,20/10/2015,3139.43,0,Yotta Limited,850002,Revenue,STC156543 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,20/10/2015,5.09,0,ALDI,232300,Revenue,000004138815065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,20/10/2015,11.39,0,ASDA STORES 5889,217525,Revenue,000004138815075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,20/10/2015,57.10,0,FREEMAN CATERING BUTCH,217535,Revenue,000004138815077 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Events,Catering Provisions,20/10/2015,144.00,0,FREEMAN CATERING BUTCH,232200,Revenue,000004138815078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,20/10/2015,51.16,0,FREEMAN CATERING BUTCH,217255,Revenue,000004138815079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,20/10/2015,29.91,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138815064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,20/10/2015,28.59,0,JR HOLLAND FOODSERVICE,217370,Revenue,000004138815066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,20/10/2015,44.02,0,JR HOLLAND FOODSERVICE,217490,Revenue,000004138815067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Catering Provisions,20/10/2015,4.70,0,JR HOLLAND FOODSERVICE,215460,Revenue,000004138815068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,20/10/2015,58.17,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138815069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,20/10/2015,27.24,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138815070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,20/10/2015,77.81,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138815071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,20/10/2015,35.15,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138815072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,20/10/2015,26.40,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138815074 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Travel Charges,20/10/2015,269.85,0,JR HOLLAND FOODSERVICE,232000,Revenue,000004138815076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,20/10/2015,67.69,0,TRAINLINE,217410,Revenue,000004138815073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Outdoor Education Service,Furniture & Equipment - General,21/10/2015,666.67,0,A & S Cycles,219110,Revenue,STC155398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,21/10/2015,11600.00,0,A Significant Other Limited,213700,Revenue,STC156883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,21/10/2015,11600.00,0,A Significant Other Limited,213700,Revenue,STC156884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,21/10/2015,11600.00,0,A Significant Other Limited,213700,Revenue,STC156885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,21/10/2015,11600.00,0,A Significant Other Limited,213700,Revenue,STC156886 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Middlefields / Waste Services / Car Parks,Property Planned Maintenance,21/10/2015,590.00,0,Aircon Refrigeration,232832,Revenue,STC155193 Â鶹ÊÓƵ,00CL,Economic Regeneration,Lead Authority Airport- General Marketing,Non-Staff Advertising,21/10/2015,1399.00,0,Airport Partners Limited,236056,Revenue,STC156136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,607.65,0,ASDA,225103,Balance Sheet,STC155297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,753.11,0,Ashchem Ltd,225103,Revenue,STC155545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,917.60,0,Ashchem Ltd,225103,Capital,STC155825 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,21/10/2015,756.41,0,Askews and Holts Library Services Ltd,223170,Revenue,STC155552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,521.15,0,ASPP Limited,225103,Revenue,STC155016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,602.54,0,Boots UK Limited,225103,Revenue,STC155289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,21/10/2015,1615.79,0,Care Homes UK Ltd,221101,Capital,STC156214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,21/10/2015,632.13,0,Central Surgery Family Doctors,225080,Revenue,STC155351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Enhanced Payments,21/10/2015,699.25,0,Central Surgery Family Doctors,225100,Revenue,STC155465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,1407.93,0,Chemcare Limited,225103,Revenue,STC156139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Furniture & Equipment - General,21/10/2015,1193.00,0,CNG Foodservices,217380,Revenue,STC156031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,21/10/2015,869.58,0,Colliery Court Medical Group,225080,Revenue,STC155733 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,21/10/2015,540.00,0,Dere Street Barristers,231100,Revenue,STC155077 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,21/10/2015,540.00,0,Dere Street Barristers,231100,Revenue,STC155078 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,21/10/2015,540.00,0,Dere Street Barristers,231100,Revenue,STC155079 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,21/10/2015,900.00,0,Dere Street Barristers,231100,Revenue,STC155782 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,21/10/2015,900.00,0,Dere Street Barristers,231100,Revenue,STC155783 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,21/10/2015,1080.00,0,Dere Street Barristers,231100,Revenue,STC155951 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,21/10/2015,1920.00,0,Dere Street Barristers,231100,Revenue,STC156284 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,21/10/2015,4290.00,0,Dere Street Barristers,231100,Revenue,STC156665 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Non-Staff Advertising,21/10/2015,1008.50,0,Digital ID Ltd,222950,Revenue,STC155896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21/10/2015,705.96,0,DL Carter & Son,225159,Revenue,STC155475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21/10/2015,1049.12,0,DL Carter & Son,225159,Revenue,STC155931 Â鶹ÊÓƵ,00CL,Economic Regeneration,Designs & Print Team,Servicing/Electric Testing of Equipment,21/10/2015,679.00,0,DPH Guillotine Services Ltd,236030,Revenue,STC155418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21/10/2015,3317.06,0,Easibathe and Easiaccess Solutions,819000,Revenue,STC156573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21/10/2015,4448.00,0,Easibathe and Easiaccess Solutions,819000,Revenue,STC156671 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,21/10/2015,597.68,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC155260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Enhanced Payments,21/10/2015,533.33,0,Farnham Medical Centre,225100,Revenue,STC155059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",GP Substance Prescribing,Enhanced Payments,21/10/2015,891.19,0,Farnham Medical Centre,225166,Revenue,STC155755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,-1042.80,0,Foster Care Solutions Ltd,213500,Revenue,STC154904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,1714.20,0,Foster Care Solutions Ltd,213500,Revenue,STC156240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,21/10/2015,16590.00,0,Four Seasons Health Care,221001,Revenue,STC156939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,3128.70,0,Futures for Children Ltd,213500,Revenue,STC156541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,730.23,0,Galen Pharmacy Limited,225103,Revenue,STC155514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,21/10/2015,18000.00,0,Gilmourbanks Limited,213700,Balance Sheet,STC156952 Â鶹ÊÓƵ,00CL,Housing Capital,DH Durham Court - HighRise,Enhancement HRA Capital - ST Homes,21/10/2015,95843.74,0,H Malone & Sons Ltd,800075,Revenue,STC157073 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,21/10/2015,553.75,0,Homecare Removals & Storage,707640,Revenue,STC155120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Sexual Health - GP LARC,Enhanced Payments,21/10/2015,945.00,0,Intrahealth Ltd,225044,Revenue,STC155849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Sexual Health - GP LARC,Enhanced Payments,21/10/2015,1120.00,0,Intrahealth Ltd,225044,Revenue,STC155979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,1031.85,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC155915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,1197.70,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC156036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,1324.75,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC156104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,1509.92,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC156181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,2311.10,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC156380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,2390.26,0,J Dinning (Jarrow) Ltd,225103,Balance Sheet,STC156398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21/10/2015,612.72,0,J M & W Darling Limited,225159,Revenue,STC155307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,2084.02,0,J M & W Darling Limited,225103,Revenue,STC156332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,21/10/2015,1861.38,0,Marsden Road Health Centre,225080,Revenue,STC156270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21/10/2015,577.20,0,MD & AG Burdon Ltd (Boustead Pharmacy),225159,Revenue,STC155162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,741.81,0,Metro Pharmacy (S Fleming),225103,Revenue,STC155528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,1061.46,0,Neil's Pharmacy,225103,Revenue,STC155937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,21/10/2015,1386.00,0,Nexus Ticket Sales and Administration,218900,Revenue,STC156129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts,21/10/2015,10929.42,0,NHS Business Services Authority,225164,Revenue,STC156872 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,21/10/2015,510.00,0,Nichol Associates Limited,707210,Revenue,STC154980 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,21/10/2015,800.00,0,Nichol Associates Limited,802270,Revenue,STC155613 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,21/10/2015,810.00,0,Nichol Associates Limited,802270,Revenue,STC155635 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,21/10/2015,617.84,0,NPower Northern Ltd,238500,Capital,STC155321 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,21/10/2015,628.69,0,NPower Northern Ltd,238500,Revenue,STC155344 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,21/10/2015,636.44,0,NPower Northern Ltd,238500,Revenue,STC155356 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,21/10/2015,668.69,0,NPower Northern Ltd,238500,Revenue,STC155403 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,21/10/2015,828.10,0,NPower Northern Ltd,238500,Revenue,STC155681 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,21/10/2015,1006.97,0,NPower Northern Ltd,238500,Revenue,STC155894 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,21/10/2015,1639.73,0,NPower Northern Ltd,238500,Revenue,STC156218 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,21/10/2015,2055.93,0,NPower Northern Ltd,238500,Revenue,STC156324 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,21/10/2015,69063.47,0,NPower Northern Ltd,238500,Revenue,STC157061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,21/10/2015,2375.00,0,Number 10 Interim Ltd,819500,Capital,STC156394 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,21/10/2015,3040.00,0,Opus Green Limited,829503,Revenue,STC156514 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,21/10/2015,50227.52,0,Opus Green Limited,829503,Revenue,STC157034 Â鶹ÊÓƵ,00CL,Business & Resources,Cleansing Pool,Other Service Contracts & Supplies,21/10/2015,500.00,0,Parklane Plowden ,228290,Revenue,STC154936 Â鶹ÊÓƵ,00CL,Business & Resources,Cleansing Pool,Other Service Contracts & Supplies,21/10/2015,500.00,0,Parklane Plowden ,228290,Revenue,STC154937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,21/10/2015,573.87,0,Patterson Medical Limited,221420,Revenue,STC155153 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,21/10/2015,900.00,0,Post Office Ltd,227000,Revenue,STC155784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Social Support Support for Carers,Payments to Carers,21/10/2015,500.00,0,Redacted - personal data,221008,Revenue,STC154931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Social Support Support for Carers,Payments to Carers,21/10/2015,500.00,0,Redacted - personal data,221008,Revenue,STC154932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Social Support Support for Carers,Payments to Carers,21/10/2015,500.00,0,Redacted - personal data,221008,Revenue,STC154933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Social Support Support for Carers,Payments to Carers,21/10/2015,500.00,0,Redacted - personal data,221008,Revenue,STC154934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Social Support Support for Carers,Payments to Carers,21/10/2015,500.00,0,Redacted - personal data,221008,Revenue,STC154935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Social Support Support for Carers,Payments to Carers,21/10/2015,500.00,0,Redacted - personal data,221008,Revenue,STC154938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,21/10/2015,634.08,0,Redacted - personal data,225080,Revenue,STC155352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Agency Staff - Non-Teachers,21/10/2015,742.40,0,Redacted - personal data,213900,Revenue,STC155529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens Direct Payments,Direct Payments,21/10/2015,832.48,0,Redacted - personal data,214410,Revenue,STC155685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,21/10/2015,854.08,0,Redacted - personal data,225080,Revenue,STC155719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens Direct Payments,Direct Payments,21/10/2015,1355.20,0,Redacted - personal data,214410,Revenue,STC156115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,21/10/2015,2037.16,0,Redacted - personal data,220511,Capital,STC156319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,21/10/2015,2168.32,0,Redacted - personal data,213110,Revenue,STC156350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,21/10/2015,2676.44,0,Redacted - personal data,213110,Revenue,STC156447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,21/10/2015,2787.84,0,Redacted - personal data,220511,Capital,STC156467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,21/10/2015,3000.00,0,Redacted - personal data,213110,Revenue,STC156504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,21/10/2015,6617.52,0,Redacted - personal data,213110,Revenue,STC156786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21/10/2015,8712.23,0,Redacted - personal data,218930,Revenue,STC156829 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,21/10/2015,2798.56,0,Ring Ready 2007 Ltd,820109,Revenue,STC156470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,21/10/2015,2059.15,0,ROC Solid Limited,213300,Revenue,STC156326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,21/10/2015,2059.15,0,ROC Solid Limited,213300,Revenue,STC156327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,21/10/2015,2391.65,0,ROC Solid Limited,213300,Revenue,STC156399 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21/10/2015,618.11,0,South Tyneside Homes,999700,Revenue,STC155322 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21/10/2015,2500.51,0,South Tyneside Homes,999700,Revenue,STC156422 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21/10/2015,17144.81,0,South Tyneside Homes,999700,Revenue,STC156944 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21/10/2015,22433.45,0,South Tyneside Homes,999700,Revenue,STC156964 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21/10/2015,115813.35,0,South Tyneside Homes,999700,Balance Sheet,STC157083 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21/10/2015,133067.72,0,South Tyneside Homes,999700,Capital,STC157085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",STFT Community Contract,Payments to Foundation Trust,21/10/2015,124248.00,0,South Tyneside NHS Foundation Trust,225048,Revenue,STC157084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",STFT Community Contract,Payments to Foundation Trust,21/10/2015,248464.00,0,South Tyneside NHS Foundation Trust,225048,Revenue,STC157097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",STFT Community Contract,Payments to Foundation Trust,21/10/2015,309021.00,0,South Tyneside NHS Foundation Trust,225048,Balance Sheet,STC157101 Â鶹ÊÓƵ,00CL,Business & Resources,Wheeled Bin Management,Furniture & Equipment - General,21/10/2015,6600.00,0,SSI Schaefer Limited,228310,Revenue,STC156785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,21/10/2015,5721.37,0,St Oswalds Care Home,221001,Revenue,STC156740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children with Disability Team, Residential Looked After,21/10/2015,8892.00,0,St Oswalds Hospice,213100,Revenue,STC156834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21/10/2015,615.00,0,Stannah Lift Services Ltd,819000,Revenue,STC155318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21/10/2015,1700.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21/10/2015,1735.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21/10/2015,2003.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21/10/2015,2040.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21/10/2015,2048.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21/10/2015,2262.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC155642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC155643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21/10/2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,21/10/2015,1579.00,0,Talbot Medical Centre,225080,Revenue,STC156204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,21/10/2015,1384.00,0,The Chair Shop,221420,Revenue,STC156128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Enhanced Payments,21/10/2015,519.54,0,The Glen Medical Group,225100,Revenue,STC155013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21/10/2015,501.60,0,Thomas Crompton,218930,Revenue,STC154952 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,21/10/2015,659.70,0,TSUK Interiors Ltd,232870,Revenue,STC155389 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Enhancement Costs,21/10/2015,1312.50,0,Tyne Tees Security Ltd,828520,Revenue,STC156098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",GP Substance Prescribing,Enhanced Payments,21/10/2015,891.19,0,Wawn Street Surgery,225166,Revenue,STC155756 Â鶹ÊÓƵ,00CL,Business & Resources,Member services,Travel & Subsistence Charges,21/10/2015,585.40,0,Westoe Taxis,232000,Revenue,STC155183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21/10/2015,570.88,0,Whiteleas Way Limited,225103,Revenue,STC155143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Integrated Looked After Children 1,Client Travel & Subsistence,21/10/2015,1422.30,0,Wrixon Security Services Ltd T/A Wrixon Care,213312,Revenue,STC156141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Assistive Technologies,Other Service Contracts & Supplies,21/10/2015,1498.99,0,Your Homes Newcastle,221520,Revenue,STC156174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Further Education 16-18,Other Service Contracts & Supplies,21/10/2015,4000.00,0,Zenith People Ltd,216180,Revenue,STC156642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,21/10/2015,155.99,0,FREEMAN CATERING BUTCH,217295,Revenue,000004138815084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,21/10/2015,40.33,0,FREEMAN CATERING BUTCH,217355,Revenue,000004138815085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,21/10/2015,38.08,0,FREEMAN CATERING BUTCH,217415,Revenue,000004138815086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,21/10/2015,85.20,0,FREEMAN CATERING BUTCH,217345,Revenue,000004138815089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,21/10/2015,93.28,0,FREEMAN CATERING BUTCH,217345,Revenue,000004138815090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,21/10/2015,5.50,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138815091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,21/10/2015,15.18,0,FREEMAN CATERING BUTCH,217355,Revenue,000004138815094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,21/10/2015,66.48,0,FREEMAN CATERING BUTCH,217270,Revenue,000004138815099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,21/10/2015,6.83,0,FREEMAN CATERING BUTCH,217305,Revenue,000004138815100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,21/10/2015,21.53,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138815101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,21/10/2015,128.59,0,FREEMAN CATERING BUTCH,217235,Revenue,000004138815102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,21/10/2015,152.43,0,FREEMAN CATERING BUTCH,217553,Revenue,000004138815110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,21/10/2015,27.29,0,FREEMAN CATERING BUTCH,217430,Revenue,000004138815112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,21/10/2015,14.93,0,FREEMAN CATERING BUTCH,217300,Revenue,000004138815114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,21/10/2015,21.80,0,FREEMAN CATERING BUTCH,217265,Revenue,000004138815116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,21/10/2015,19.15,0,FREEMAN CATERING BUTCH,217370,Revenue,000004138815118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,21/10/2015,62.85,0,FREEMAN CATERING BUTCH,217460,Revenue,000004138815119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,21/10/2015,15.17,0,FREEMAN CATERING BUTCH,217290,Revenue,000004138815120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,21/10/2015,178.77,0,FREEMAN CATERING BUTCH,217545,Revenue,000004138815121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,21/10/2015,65.17,0,FREEMAN CATERING BUTCH,217305,Revenue,000004138815123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,21/10/2015,163.58,0,FREEMAN CATERING BUTCH,217530,Revenue,000004138815124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,21/10/2015,53.82,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138815125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,21/10/2015,177.54,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138815127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,21/10/2015,40.99,0,FREEMAN CATERING BUTCH,217395,Revenue,000004138815128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,21/10/2015,12.52,0,FREEMAN CATERING BUTCH,217535,Revenue,000004138815130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,21/10/2015,133.90,0,FREEMAN CATERING BUTCH,217225,Revenue,000004138815131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,21/10/2015,46.64,0,FREEMAN CATERING BUTCH,217385,Revenue,000004138815134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,21/10/2015,19.00,0,FREEMAN CATERING BUTCH,217325,Revenue,000004138815135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,21/10/2015,22.15,0,FREEMAN CATERING BUTCH,217225,Revenue,000004138815136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,21/10/2015,107.27,0,FREEMAN CATERING BUTCH,217290,Revenue,000004138815137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,21/10/2015,13.68,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138815141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,21/10/2015,54.86,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138815142 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Charges,21/10/2015,154.80,0,FREEMAN CATERING BUTCH,230710,Revenue,000004138815143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,21/10/2015,33.93,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138815144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,21/10/2015,93.44,0,FREEMAN CATERING BUTCH,217410,Revenue,000004138815145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,21/10/2015,74.17,0,FREEMAN CATERING BUTCH,217552,Revenue,000004138815146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,21/10/2015,24.35,0,FREEMAN CATERING BUTCH,217265,Revenue,000004138815147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,21/10/2015,87.63,0,FREEMAN CATERING BUTCH,217330,Revenue,000004138815148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,21/10/2015,99.82,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138815149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,21/10/2015,133.79,0,FREEMAN CATERING BUTCH,217260,Revenue,000004138815150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,21/10/2015,50.55,0,FREEMAN CATERING BUTCH,217345,Revenue,000004138815152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,21/10/2015,7.63,0,FREEMAN CATERING BUTCH,217440,Revenue,000004138815154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,21/10/2015,.75,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138815156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,21/10/2015,129.08,0,FREEMAN CATERING BUTCH,217220,Revenue,000004138815159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,21/10/2015,175.68,0,FREEMAN CATERING BUTCH,217410,Revenue,000004138815160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,21/10/2015,267.82,0,FREEMAN CATERING BUTCH,217475,Revenue,000004138815162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,21/10/2015,122.51,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138815163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,21/10/2015,1.01,0,FREEMAN CATERING BUTCH,217415,Revenue,000004138815164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,21/10/2015,148.79,0,FREEMAN CATERING BUTCH,217553,Revenue,000004138815165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,21/10/2015,53.20,0,FREEMAN CATERING BUTCH,217320,Revenue,000004138815168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,21/10/2015,71.83,0,FREEMAN CATERING BUTCH,217395,Revenue,000004138815170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,21/10/2015,123.47,0,FREEMAN CATERING BUTCH,217325,Revenue,000004138815171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,21/10/2015,291.90,0,FREEMAN CATERING BUTCH,217455,Revenue,000004138815172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,21/10/2015,85.00,0,FREEMAN CATERING BUTCH,217310,Revenue,000004138815175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,21/10/2015,62.30,0,FREEMAN CATERING BUTCH,217460,Revenue,000004138815176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,21/10/2015,22.91,0,FREEMAN CATERING BUTCH,217435,Revenue,000004138815177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,21/10/2015,85.21,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138815179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,21/10/2015,21.78,0,FREEMAN CATERING BUTCH,217330,Revenue,000004138815181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,21/10/2015,45.06,0,FREEMAN CATERING BUTCH,217370,Revenue,000004138815184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,21/10/2015,170.99,0,FREEMAN CATERING BUTCH,217305,Revenue,000004138815185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,21/10/2015,298.89,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138815186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,21/10/2015,95.50,0,FREEMAN CATERING BUTCH,217270,Revenue,000004138815188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,21/10/2015,109.57,0,FREEMAN CATERING BUTCH,217385,Revenue,000004138815191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,21/10/2015,100.59,0,FREEMAN CATERING BUTCH,217535,Revenue,000004138815192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,21/10/2015,44.93,0,FREEMAN CATERING BUTCH,217250,Revenue,000004138815194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,21/10/2015,50.62,0,FREEMAN CATERING BUTCH,217305,Revenue,000004138815195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens Standards Unit,Travel Charges,21/10/2015,86.29,0,FREEMAN CATERING BUTCH,214300,Revenue,000004138815196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,21/10/2015,35.19,0,FREEMAN CATERING BUTCH,217435,Revenue,000004138815197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,21/10/2015,33.83,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138815198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,21/10/2015,24.97,0,FREEMAN CATERING BUTCH,217300,Revenue,000004138815200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,21/10/2015,40.24,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138815201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,21/10/2015,150.71,0,FREEMAN CATERING BUTCH,217325,Revenue,000004138815202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,21/10/2015,25.52,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138815203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,21/10/2015,148.13,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138815206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,21/10/2015,10.83,0,FREEMAN CATERING BUTCH,217490,Revenue,000004138815207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,21/10/2015,197.80,0,FREEMAN CATERING BUTCH,217415,Revenue,000004138815208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,21/10/2015,181.24,0,FREEMAN CATERING BUTCH,217310,Revenue,000004138815210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,21/10/2015,50.81,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138815211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,21/10/2015,16.34,0,FREEMAN CATERING BUTCH,217250,Revenue,000004138815212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,21/10/2015,29.34,0,FREEMAN CATERING BUTCH,217410,Revenue,000004138815213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,21/10/2015,45.62,0,FREEMAN CATERING BUTCH,217225,Revenue,000004138815215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,21/10/2015,53.66,0,FREEMAN CATERING BUTCH,217490,Revenue,000004138815216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,21/10/2015,124.72,0,FREEMAN CATERING BUTCH,221550,Revenue,000004138815217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,21/10/2015,163.86,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138815218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,21/10/2015,78.45,0,FREEMAN CATERING BUTCH,217552,Revenue,000004138815220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,21/10/2015,67.14,0,FREEMAN CATERING BUTCH,217410,Revenue,000004138815221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,21/10/2015,291.94,0,FREEMAN CATERING BUTCH,217245,Revenue,000004138815225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,21/10/2015,153.76,0,FREEMAN CATERING BUTCH,217475,Revenue,000004138815226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,21/10/2015,20.13,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138815230 Â鶹ÊÓƵ,00CL,Business & Resources,Staff and Member Training,Travel Charges,21/10/2015,296.62,0,FREEMAN CATERING BUTCH,232000,Revenue,000004138815231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,21/10/2015,425.51,0,FREEMAN CATERING BUTCH,217545,Revenue,000004138815232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,21/10/2015,66.92,0,FREEMAN CATERING BUTCH,217290,Revenue,000004138815234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,21/10/2015,23.12,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138815235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,21/10/2015,33.14,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138815236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,21/10/2015,95.26,0,FREEMAN CATERING BUTCH,217320,Revenue,000004138815237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,21/10/2015,75.06,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138815238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,21/10/2015,142.78,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138815240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,21/10/2015,24.59,0,HOPWELLS LTD,217280,Revenue,000004138815080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,21/10/2015,110.34,0,HOPWELLS LTD,217530,Revenue,000004138815081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,21/10/2015,145.71,0,HOPWELLS LTD,217455,Revenue,000004138815092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,21/10/2015,14.26,0,HOPWELLS LTD,217546,Revenue,000004138815096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,21/10/2015,43.43,0,HOPWELLS LTD,221550,Revenue,000004138815103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,21/10/2015,105.96,0,HOPWELLS LTD,217295,Revenue,000004138815126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,21/10/2015,41.19,0,HOPWELLS LTD,217554,Revenue,000004138815129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,21/10/2015,303.20,0,HOPWELLS LTD,217295,Revenue,000004138815157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,21/10/2015,27.02,0,HOPWELLS LTD,217554,Revenue,000004138815167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,21/10/2015,15.57,0,HOPWELLS LTD,217335,Revenue,000004138815169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,21/10/2015,65.45,0,HOPWELLS LTD,217554,Revenue,000004138815182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,21/10/2015,3.01,0,HOPWELLS LTD,217370,Revenue,000004138815183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,21/10/2015,24.01,0,HOPWELLS LTD,217440,Revenue,000004138815199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,21/10/2015,52.30,0,HOPWELLS LTD,217280,Revenue,000004138815205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,21/10/2015,74.67,0,HOPWELLS LTD,217475,Revenue,000004138815214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,21/10/2015,10.67,0,HOPWELLS LTD,217450,Revenue,000004138815222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,21/10/2015,56.15,0,HOPWELLS LTD,217546,Revenue,000004138815223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,21/10/2015,85.05,0,HOPWELLS LTD,217355,Revenue,000004138815229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,21/10/2015,116.91,0,JR HOLLAND FOODSERVICE,217375,Revenue,000004138815082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,21/10/2015,222.55,0,JR HOLLAND FOODSERVICE,217385,Revenue,000004138815083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,21/10/2015,64.09,0,JR HOLLAND FOODSERVICE,217220,Revenue,000004138815087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,21/10/2015,22.07,0,JR HOLLAND FOODSERVICE,217375,Revenue,000004138815088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,21/10/2015,10.28,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138815093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,21/10/2015,353.41,0,JR HOLLAND FOODSERVICE,217525,Revenue,000004138815095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,21/10/2015,163.63,0,JR HOLLAND FOODSERVICE,217355,Revenue,000004138815097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,21/10/2015,25.74,0,JR HOLLAND FOODSERVICE,217220,Revenue,000004138815098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,21/10/2015,86.55,0,JR HOLLAND FOODSERVICE,217255,Revenue,000004138815104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,21/10/2015,96.67,0,JR HOLLAND FOODSERVICE,217380,Revenue,000004138815105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,21/10/2015,106.08,0,JR HOLLAND FOODSERVICE,217280,Revenue,000004138815106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,21/10/2015,3.51,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138815107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,21/10/2015,34.40,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138815108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,21/10/2015,25.95,0,JR HOLLAND FOODSERVICE,217375,Revenue,000004138815109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,21/10/2015,14.45,0,JR HOLLAND FOODSERVICE,217380,Revenue,000004138815111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,21/10/2015,433.84,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138815113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,21/10/2015,93.68,0,JR HOLLAND FOODSERVICE,217300,Revenue,000004138815115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,21/10/2015,54.21,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138815117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,21/10/2015,117.12,0,JR HOLLAND FOODSERVICE,217365,Revenue,000004138815122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,21/10/2015,17.31,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138815132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,21/10/2015,91.91,0,JR HOLLAND FOODSERVICE,217250,Revenue,000004138815133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,21/10/2015,70.90,0,JR HOLLAND FOODSERVICE,217553,Revenue,000004138815138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,21/10/2015,34.21,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138815139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,21/10/2015,268.42,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138815151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,21/10/2015,145.28,0,JR HOLLAND FOODSERVICE,217540,Revenue,000004138815153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,21/10/2015,75.70,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138815155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,21/10/2015,50.10,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138815158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,21/10/2015,15.33,0,JR HOLLAND FOODSERVICE,217365,Revenue,000004138815161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,21/10/2015,401.08,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138815166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,21/10/2015,24.49,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004138815173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,21/10/2015,43.15,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138815174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,21/10/2015,12.52,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138815178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,21/10/2015,5.29,0,JR HOLLAND FOODSERVICE,217554,Revenue,000004138815180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,21/10/2015,124.10,0,JR HOLLAND FOODSERVICE,217335,Revenue,000004138815187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,21/10/2015,68.87,0,JR HOLLAND FOODSERVICE,217275,Revenue,000004138815189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,21/10/2015,69.38,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138815190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,21/10/2015,176.33,0,JR HOLLAND FOODSERVICE,217245,Revenue,000004138815204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,21/10/2015,78.18,0,JR HOLLAND FOODSERVICE,217395,Revenue,000004138815209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,21/10/2015,50.54,0,JR HOLLAND FOODSERVICE,217370,Revenue,000004138815219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,21/10/2015,153.54,0,JR HOLLAND FOODSERVICE,217315,Revenue,000004138815224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,21/10/2015,6.68,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138815227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,21/10/2015,281.42,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138815233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,21/10/2015,88.43,0,JR HOLLAND FOODSERVICE,217435,Revenue,000004138815239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,21/10/2015,54.64,0,JR HOLLAND FOODSERVICE,217335,Revenue,000004138815241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,21/10/2015,43.33,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138815242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,21/10/2015,200.18,0,JR HOLLAND FOODSERVICE,217430,Revenue,000004138815243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,21/10/2015,177.50,0,TRAINLINE,217552,Revenue,000004138815193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,21/10/2015,101.07,0,TRAINLINE,217255,Revenue,000004138815228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,21/10/2015,213.86,0,VIRGINTRAINSEC SERVCS,217235,Revenue,000004138815140 Â鶹ÊÓƵ,00CL,Business & Resources,Register of Electors,Printing & Stationery Consumables,22/10/2015,2628.54,0,Adare Inspired Communications,231600,Capital,STC156443 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Paymts CAF East Shields & Whitburn,22/10/2015,500.00,0,Bishop Ramsey Social Fund,222890,Revenue,STC154939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,22/10/2015,7166.67,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC156799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Sexual Health - GP LARC,Independent Sector Payments Public Health,22/10/2015,8948.52,0,Changing Lives (The Cyrenians S/S),225044,Revenue,STC156836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Further Education 16-18,Grant Payments - General,22/10/2015,9127.29,0,Community First North East,216180,Revenue,STC156842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Rents Paid - General,22/10/2015,13272.04,0,DH & E Deighton,221420,Revenue,STC156913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,22/10/2015,8726.00,0,Dial a Cab,218930,Revenue,STC156830 Â鶹ÊÓƵ,00CL,Business & Resources,CAF Grants,Grant Paymts CAF East Shields & Whitburn,22/10/2015,500.00,0,Falstone Avenue Residents Association,222890,Revenue,STC154940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Further Education 16-18,Grant Payments - General,22/10/2015,12581.98,0,Foundation of Light ,216180,Revenue,STC156902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Residential,22/10/2015,7925.52,0,Four Seasons Health Care,221001,Revenue,STC156817 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,22/10/2015,2000.00,0,FT Leisure,222950,Revenue,STC156309 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Marsden Primary,Devolved Formula Capital,22/10/2015,6008.00,0,Goldfinch Technology Ltd (formally AT Computers Ltd),120420,Revenue,STC156754 Â鶹ÊÓƵ,00CL,Business & Resources,Off-Street Car Parking Administration, Car Park Income,22/10/2015,3696.00,0,Hatton Traffic Management Ltd,227250,Revenue,STC156617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School PFI,PFI Unitary Charge - Fixed,22/10/2015,287623.48,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC157098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",South Shields Community School PFI,PFI Unitary Charge - Fixed,22/10/2015,9662.32,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC156853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",South Shields Community School PFI,PFI Unitary Charge - Fixed,22/10/2015,342028.93,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC157102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children and Adults with Disabilities Team,Client Travel & Subsistence,22/10/2015,672.00,0,Jack's Taxis,220550,Capital,STC155409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Further Education 16-18,Grant Payments - General,22/10/2015,2710.85,0,Life Skills Central Ltd,216180,Revenue,STC156455 Â鶹ÊÓƵ,00CL,Business & Resources,Hebburn Central,Catering Provisions,22/10/2015,571.98,0,Lowries Caterserve,222875,Revenue,STC155145 Â鶹ÊÓƵ,00CL,Business & Resources,Hebburn Central,Catering Provisions,22/10/2015,898.63,0,Lowries Caterserve,222875,Revenue,STC155778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families","Hebburn, Jarrow & Boldon Colliery",Client Activities,22/10/2015,1287.00,0,MA Education Limited,219472,Revenue,STC156088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,CCG Section 117 Contributions Mental Hea,22/10/2015,6141.48,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC156760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22/10/2015,3100.00,0,National Fostering Agency Ltd,213500,Revenue,STC156529 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,22/10/2015,958.92,0,Nisbets,828521,Revenue,STC155855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Travel & Subsistence Charges,22/10/2015,1698.95,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Capital,STC156233 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22/10/2015,528.00,0,North East Concrete Limited,227630,Revenue,STC155030 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,22/10/2015,3129.28,0,Northumbrian Roads Ltd,227630,Balance Sheet,STC156542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,22/10/2015,2250.00,0,Number 10 Interim Ltd,819500,Revenue,STC156371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,22/10/2015,3000.00,0,Number 10 Interim Ltd,819500,Revenue,STC156505 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Frederick Street Acquisitions,Capital Demolition Costs,22/10/2015,600.00,0,Orbis Protect Limited (f/ly Sitex Orbis),828504,Revenue,STC155274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Catering Contract General,Printing & Stationery Consumables,22/10/2015,3060.00,0,Print Search ,217210,Revenue,STC156517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,22/10/2015,550.00,0,Redacted - personal data,213800,Revenue,STC155107 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22/10/2015,689.64,0,Redacted - personal data,710020,Revenue,STC155448 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22/10/2015,722.77,0,Redacted - personal data,710020,Revenue,STC155507 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22/10/2015,978.29,0,Redacted - personal data,710020,Revenue,STC155864 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22/10/2015,2780.86,0,Redacted - personal data,710020,Revenue,STC156465 Â鶹ÊÓƵ,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,22/10/2015,4049.75,0,Redacted - personal data,802855,Capital,STC156646 Â鶹ÊÓƵ,00CL,Economic Regeneration,Regeneration Campaigns,Non-Staff Advertising,22/10/2015,2500.00,0,Room 501 Publishing,236052,Balance Sheet,STC156419 Â鶹ÊÓƵ,00CL,Economic Regeneration,Factory units,Rent Income - Royal I.E.,22/10/2015,939.95,0,Safeline Marine,232420,Revenue,STC155845 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Hebburn Lakes Primary School,Schools Learning Equipment,22/10/2015,2800.00,0,Sergison Education Consultancy Ltd,133190,Revenue,STC156472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,22/10/2015,508.50,0,SimplyMed Limited,221420,Revenue,STC154977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",NHS Transfer Money,Specialist Services,22/10/2015,1200.00,0,Tait Walker Chartered Accountants,220230,Capital,STC156039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",NHS Transfer Money,Specialist Services,22/10/2015,4800.00,0,Tait Walker Chartered Accountants,220230,Capital,STC156696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Dementia In Borough,22/10/2015,1968.26,0,The Lodge Residential,221101,Revenue,STC156295 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,22/10/2015,520.00,0,Tony Potts Water Treatment Services,222950,Revenue,STC155015 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,22/10/2015,1008.75,0,Tony Potts Water Treatment Services,232860,Revenue,STC155897 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,22/10/2015,592.50,0,Tyne Tees Security Ltd,232860,Revenue,STC155197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,22/10/2015,675.36,0,Tynetec Ltd,221520,Revenue,STC155413 Â鶹ÊÓƵ,00CL,Economic Regeneration,Animal Warden costs,Environmental Services,22/10/2015,957.20,0,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC155853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,22/10/2015,670.10,0,Wolseley UK Limited,221420,Revenue,STC155406 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,22/10/2015,580.00,0,YCS Construction Limited,232860,Revenue,STC155170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,22/10/2015,53.72,0,ASDA SUPERSTORE,217546,Revenue,000004138815262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,22/10/2015,52.49,0,HOPWELLS LTD,217435,Revenue,000004138815301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,22/10/2015,34.44,0,HOPWELLS LTD,217270,Revenue,000004138815302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,22/10/2015,96.63,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138815244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,22/10/2015,118.63,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138815245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,22/10/2015,3.99,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138815246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,22/10/2015,63.81,0,JR HOLLAND FOODSERVICE,217525,Revenue,000004138815247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,22/10/2015,37.42,0,JR HOLLAND FOODSERVICE,217375,Revenue,000004138815248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,22/10/2015,63.86,0,JR HOLLAND FOODSERVICE,217554,Revenue,000004138815249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,22/10/2015,39.99,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138815250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,22/10/2015,73.29,0,JR HOLLAND FOODSERVICE,217345,Revenue,000004138815251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,22/10/2015,94.30,0,JR HOLLAND FOODSERVICE,217540,Revenue,000004138815252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,22/10/2015,129.14,0,JR HOLLAND FOODSERVICE,217355,Revenue,000004138815253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,22/10/2015,124.54,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138815254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,22/10/2015,54.61,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138815255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,22/10/2015,42.07,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138815256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,22/10/2015,7.84,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138815257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,22/10/2015,32.09,0,JR HOLLAND FOODSERVICE,217380,Revenue,000004138815258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,22/10/2015,81.62,0,JR HOLLAND FOODSERVICE,217305,Revenue,000004138815259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,22/10/2015,93.85,0,JR HOLLAND FOODSERVICE,217325,Revenue,000004138815260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,22/10/2015,173.09,0,JR HOLLAND FOODSERVICE,217295,Revenue,000004138815263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Furniture & Equipment - General,22/10/2015,15.43,0,JR HOLLAND FOODSERVICE,215460,Revenue,000004138815264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Day Care Cluster 5 Boldon,Furniture & Equipment - General,22/10/2015,19.29,0,JR HOLLAND FOODSERVICE,215465,Revenue,000004138815265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,22/10/2015,82.80,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138815266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,22/10/2015,80.30,0,JR HOLLAND FOODSERVICE,217225,Revenue,000004138815267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,22/10/2015,39.90,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138815268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,22/10/2015,32.09,0,JR HOLLAND FOODSERVICE,217380,Revenue,000004138815269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,22/10/2015,41.42,0,JR HOLLAND FOODSERVICE,221550,Revenue,000004138815270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,22/10/2015,120.07,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138815271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,22/10/2015,47.13,0,JR HOLLAND FOODSERVICE,217345,Revenue,000004138815272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,22/10/2015,80.08,0,JR HOLLAND FOODSERVICE,217310,Revenue,000004138815273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,22/10/2015,98.64,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138815274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,22/10/2015,63.19,0,JR HOLLAND FOODSERVICE,217275,Revenue,000004138815275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,22/10/2015,13.15,0,JR HOLLAND FOODSERVICE,217460,Revenue,000004138815276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,22/10/2015,4.04,0,JR HOLLAND FOODSERVICE,217400,Revenue,000004138815277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,22/10/2015,66.88,0,JR HOLLAND FOODSERVICE,217300,Revenue,000004138815278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,22/10/2015,51.83,0,JR HOLLAND FOODSERVICE,217385,Revenue,000004138815279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,22/10/2015,39.37,0,JR HOLLAND FOODSERVICE,217245,Revenue,000004138815280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,22/10/2015,64.34,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138815281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,22/10/2015,1.84,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138815282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,22/10/2015,6.90,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138815283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,22/10/2015,53.08,0,JR HOLLAND FOODSERVICE,217395,Revenue,000004138815284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,22/10/2015,88.57,0,JR HOLLAND FOODSERVICE,217260,Revenue,000004138815285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,22/10/2015,7.84,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138815286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,22/10/2015,88.50,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138815287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,22/10/2015,36.59,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004138815289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,22/10/2015,61.99,0,JR HOLLAND FOODSERVICE,217250,Revenue,000004138815290 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,22/10/2015,41.16,0,JR HOLLAND FOODSERVICE,232300,Revenue,000004138815291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,22/10/2015,47.42,0,JR HOLLAND FOODSERVICE,217280,Revenue,000004138815292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,22/10/2015,57.01,0,JR HOLLAND FOODSERVICE,217350,Revenue,000004138815293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,22/10/2015,49.22,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138815294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,22/10/2015,66.72,0,JR HOLLAND FOODSERVICE,217315,Revenue,000004138815295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,22/10/2015,78.95,0,JR HOLLAND FOODSERVICE,217220,Revenue,000004138815296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,22/10/2015,259.55,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138815297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,22/10/2015,76.09,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138815298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,22/10/2015,3.08,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138815299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,22/10/2015,79.26,0,JR HOLLAND FOODSERVICE,217335,Revenue,000004138815300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,22/10/2015,168.10,0,SAINSBURYS (2297),217235,Revenue,000004138815261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,22/10/2015,53.54,0,SCREWFIX,217365,Revenue,000004138815288 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,23/10/2015,500.00,0,Alleviate Consulting Limited,230641,Revenue,STC154941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,23/10/2015,100907.80,0,Alzheimers Society,220020,Revenue,STC157076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,23/10/2015,210519.44,0,Alzheimers Society,220020,Revenue,STC157093 Â鶹ÊÓƵ,00CL,Economic Regeneration,Designs & Print Team,Printing & Stationery Consumables,23/10/2015,524.88,0,Antalis,236030,Revenue,STC155022 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,23/10/2015,-2870.00,0,Astral Control Services Ltd,820090,Revenue,STC154883 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,23/10/2015,-2199.00,0,Astral Control Services Ltd,820090,Revenue,STC154889 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,23/10/2015,5684.00,0,Astral Control Services Ltd,820090,Revenue,STC156739 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,23/10/2015,5898.00,0,Astral Control Services Ltd,820090,Revenue,STC156746 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,23/10/2015,10559.00,0,Astral Control Services Ltd,820090,Capital,STC156868 Â鶹ÊÓƵ,00CL,Business & Resources,Central Administration,Printing & Stationery Consumables,23/10/2015,544.10,0,Banner (Supplies Team),231320,Revenue,STC155096 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedeburn Primary,Computer Equipment and Hardware,23/10/2015,510.40,0,Business IT Support Team Ltd,120550,Revenue,STC154982 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedeburn Primary,Computer Equipment and Hardware,23/10/2015,1995.00,0,Business IT Support Team Ltd,120550,Revenue,STC156306 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,Bedeburn Primary,Computer Equipment and Hardware,23/10/2015,9488.00,0,Business IT Support Team Ltd,120550,Revenue,STC156852 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Libraries,Property Reactive / General Repairs,23/10/2015,714.00,0,CDS Security Ltd,232824,Revenue,STC155487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,23/10/2015,2194.76,0,Chicken Joes,217535,Capital,STC156354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,23/10/2015,2000.00,0,Churches Together Active in South Tyneside,220020,Revenue,STC156310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,23/10/2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC154992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,23/10/2015,912.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC155820 Â鶹ÊÓƵ,00CL,Economic Regeneration,Web Team,Software,23/10/2015,1925.00,0,Concept Personnel,236010,Revenue,STC156285 Â鶹ÊÓƵ,00CL,Economic Regeneration,Corporate Landlord Utilities,Gas Charges,23/10/2015,-21176.09,0,Corona Energy Retail 4 Limited,232330,Revenue,STC154862 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-9155.58,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154867 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-2708.95,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154884 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-2540.64,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154885 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-2372.02,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154887 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-2308.60,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154888 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-2110.84,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154890 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-2072.44,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154891 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-2024.17,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154893 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-1745.95,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154894 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-1697.39,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154895 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-1572.41,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154896 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-1566.43,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154897 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-1559.45,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154898 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-1390.93,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154899 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-1377.23,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154900 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-1309.31,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154901 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-1306.75,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154902 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-1286.51,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154903 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-1030.22,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154905 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-999.01,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154906 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-910.34,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154908 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-874.22,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154909 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-819.92,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154910 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-772.35,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154912 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-675.95,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154914 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-659.78,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154915 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-652.79,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154917 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-643.76,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154918 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-572.91,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154920 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,-569.44,0,Corona Energy Retail 4 Limited,238500,Capital,STC154921 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,500.91,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154951 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,502.19,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154954 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,502.58,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154955 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,507.40,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154973 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,511.14,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154983 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,513.83,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154998 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,515.21,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155003 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,518.78,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155010 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,531.00,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155036 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,531.48,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155055 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,535.92,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155061 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,538.15,0,Corona Energy Retail 4 Limited,238500,Balance Sheet,STC155068 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,538.32,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155069 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,539.26,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155073 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,539.78,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155075 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,548.48,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155102 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,553.21,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155119 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,555.24,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155124 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,560.01,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155126 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,567.31,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155137 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,575.69,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155161 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,577.29,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155163 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,580.71,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155173 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,593.68,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155199 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,595.30,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155258 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,599.10,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155263 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,604.40,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155293 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,607.23,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155296 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,609.76,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155299 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,635.39,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155355 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,643.73,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155367 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,644.63,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155368 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,655.33,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155377 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,656.29,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155381 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,659.78,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155390 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,660.58,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155393 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,678.70,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155417 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,681.25,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155421 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,690.30,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155449 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,690.59,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155450 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,691.35,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155451 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,693.84,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155452 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,707.95,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155477 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,730.35,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155515 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,744.98,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155532 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,746.19,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155534 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,753.23,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155546 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,757.59,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155554 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,763.65,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155570 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,781.08,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155587 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,788.50,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155597 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,790.47,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155599 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,791.98,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155601 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,812.68,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155648 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,822.99,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155672 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,826.74,0,Corona Energy Retail 4 Limited,238500,Capital,STC155677 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,854.50,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155720 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,866.45,0,Corona Energy Retail 4 Limited,238500,Capital,STC155731 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,995.49,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155878 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,996.74,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155880 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1011.96,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155898 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1012.98,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155900 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1019.77,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155904 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1021.12,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155908 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1025.85,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155910 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1060.27,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155936 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1063.17,0,Corona Energy Retail 4 Limited,238500,Capital,STC155939 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1079.43,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155950 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1095.40,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155964 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1132.75,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155986 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1152.48,0,Corona Energy Retail 4 Limited,238500,Revenue,STC155999 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1170.70,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156010 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1171.83,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156011 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1176.02,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156015 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1195.43,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156034 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1211.16,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156049 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1220.59,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156052 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1252.12,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156070 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1261.70,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156077 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1314.66,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156100 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1328.22,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156106 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1357.58,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156116 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1429.46,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156143 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1435.06,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156148 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1453.83,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156153 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1495.40,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156173 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1510.80,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156183 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1523.39,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156185 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1524.99,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156187 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1553.32,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156193 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1566.04,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156199 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1574.77,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156202 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1593.09,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156208 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1597.07,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156209 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1624.31,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156215 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1795.14,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156257 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1918.17,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156283 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,1949.99,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156293 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,2130.24,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156341 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,2240.45,0,Corona Energy Retail 4 Limited,238500,Capital,STC156366 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,2298.18,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156377 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,2811.06,0,Corona Energy Retail 4 Limited,238500,Capital,STC156474 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,2923.84,0,Corona Energy Retail 4 Limited,238500,Capital,STC156487 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,2936.50,0,Corona Energy Retail 4 Limited,238500,Capital,STC156489 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,3024.43,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156512 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,5134.04,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156720 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,9148.23,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156843 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Gas Charges,23/10/2015,9401.74,0,Corona Energy Retail 4 Limited,238500,Revenue,STC156847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,23/10/2015,5069.60,0,Direct Healthcare Services Ltd,221420,Revenue,STC156715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Early Years Central Management Team,Subscriptions,23/10/2015,2657.44,0,Dollywood Foundation of the United Kingdom,215410,Revenue,STC156445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,23/10/2015,538.50,0,Drive Medical Limited,221420,Revenue,STC155070 Â鶹ÊÓƵ,00CL,Economic Regeneration,Inward Investments and Events,Other Service Contracts & Supplies,23/10/2015,7000.00,0,Durham County Council,235830,Revenue,STC156794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,23/10/2015,542.63,0,Easibathe and Easiaccess Solutions,819002,Revenue,STC155093 Â鶹ÊÓƵ,00CL,Housing Capital,Decent Homes Bishop Ramsey Court,Enhancement HRA Capital - ST Homes,23/10/2015,138989.33,0,Esh Property Services,800101,Revenue,STC157088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption, Independent Nurseries,23/10/2015,13625.00,0,Family Futures Consortium,213900,Capital,STC156919 Â鶹ÊÓƵ,00CL,Economic Regeneration,Designs & Print Team,External Printing Contractors,23/10/2015,519.30,0,Field Print Limited,236030,Revenue,STC155012 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Labratory Testing Contributions,Capital Advisors & Specialist Service Fees,23/10/2015,1744.00,0,Gateshead Council,830005,Revenue,STC156247 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,23/10/2015,-2050.00,0,George Vardy Haulage,227000,Revenue,STC154892 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,23/10/2015,2970.00,0,George Vardy Haulage,227000,Revenue,STC156494 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,23/10/2015,3402.00,0,George Vardy Haulage,227000,Revenue,STC156585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Further Education 16-18,Grant Payments - General,23/10/2015,-19686.92,0,Groundwork South Tyneside & Newcastle,216180,Revenue,STC154863 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Landreth Estate Cleaning & Comm Areas Cleaning,Non Contract Maintenance of Land,23/10/2015,570.00,0,Groundwork South Tyneside & Newcastle,708130,Revenue,STC155141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,23/10/2015,670.00,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC155405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",The Place,Materials General,23/10/2015,715.00,0,Groundwork South Tyneside & Newcastle,214200,Revenue,STC155488 Â鶹ÊÓƵ,00CL,Housing Revenue Account,South Shields Estate Cleaning & Comm Areas Cleaning,Non Contract Maintenance of Land,23/10/2015,990.00,0,Groundwork South Tyneside & Newcastle,708430,Revenue,STC155868 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Jarrow Estate Cleaning & Comm Areas Cleaning,Non Contract Maintenance of Land,23/10/2015,1230.00,0,Groundwork South Tyneside & Newcastle,708330,Revenue,STC156056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,23/10/2015,1488.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC156170 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,23/10/2015,24309.60,0,Hall Fuels,227000,Balance Sheet,STC156968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,23/10/2015,2091.50,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC156334 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Administration,Furniture & Equipment - General,23/10/2015,806.00,0,Hemisphere West Europe Ltd - HWE,223170,Revenue,STC155627 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Borough Wide Special Repairs - Drain Clearance,HRA Reactive Repairs - Drains,23/10/2015,3056.00,0,Groundwork South Tyneside & Newcastle,707612,Balance Sheet,STC156516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Obesity - Green Exercise,Independent Sector Payments Public Health,23/10/2015,15000.00,0,Groundwork South Tyneside & Newcastle,225018,Revenue,STC156928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Managed ICT Services,External Computer Costs,23/10/2015,50520.54,0,Inspired Spaces Stag Limited,219702,Capital,STC157035 Â鶹ÊÓƵ,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,23/10/2015,2677.50,0,Johnston Publishing (North),236050,Revenue,STC156448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",General Carers Support Fund,Home Care,23/10/2015,1322.80,0,Kelly Park Caring Agency Limited,220841,Revenue,STC156103 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,23/10/2015,1383.00,0,LGC Limited,237020,Revenue,STC156127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,23/10/2015,792.85,0,Lowries Caterserve,217535,Revenue,STC155602 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,23/10/2015,656.95,0,Magrini,222950,Revenue,STC155383 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Specialist Services,23/10/2015,1940.00,0,Manse LLP,232300,Revenue,STC156286 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,23/10/2015,1203.00,0,Marshalls,227630,Revenue,STC156046 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,23/10/2015,1301.40,0,Marshalls,227630,Revenue,STC156094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,23/10/2015,3285.90,0,Needham Court Care Home,221101,Revenue,STC156567 Â鶹ÊÓƵ,00CL,Business & Resources,Central Administration,Postage Charges,23/10/2015,5000.00,0,Neopost Limited,231320,Capital,STC156709 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,23/10/2015,510.00,0,Nichol Associates Limited,802270,Revenue,STC154981 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,23/10/2015,1040.00,0,Nichol Associates Limited,707210,Revenue,STC155921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,23/10/2015,528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,23/10/2015,589.60,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC155189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,23/10/2015,656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC155380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,23/10/2015,688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC155444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,23/10/2015,808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,23/10/2015,848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC155705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,23/10/2015,1084.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Capital,STC155958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,23/10/2015,1155.28,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC156000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,23/10/2015,2496.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC156414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,23/10/2015,2754.60,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC156463 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,23/10/2015,570.00,0,North East Concrete Limited,227630,Revenue,STC155142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,23/10/2015,650.60,0,Nottingham Rehab Supplies,221420,Revenue,STC155373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Older Persons Team,Other Service Contracts & Supplies,23/10/2015,1995.88,0,Percy Hedley Foundation,221150,Revenue,STC156307 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Service Fees,23/10/2015,9408.12,0,Pinsent Masons LLP,828512,Revenue,STC156848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,23/10/2015,1431.20,0,Places for People,213300,Revenue,STC156146 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Medical Services,23/10/2015,677.60,0,Redacted - personal data,237020,Revenue,STC155416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Legal Advisors,23/10/2015,818.66,0,Redacted - personal data,213602,Revenue,STC155659 Â鶹ÊÓƵ,00CL,Economic Regeneration,9-10 Charlotte Terrace,Rents Paid - General,23/10/2015,1420.79,0,Redacted - personal data,232580,Revenue,STC156140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,23/10/2015,2787.84,0,Redacted - personal data,220511,Revenue,STC156468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,23/10/2015,2787.84,0,Redacted - personal data,220511,Revenue,STC156469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Local Safeguarding Children Board,Staff Training,23/10/2015,595.00,0,Signis Group Reconstruct Training,214500,Revenue,STC155203 Â鶹ÊÓƵ,00CL,Business & Resources,Allotments,Rents Paid - General,23/10/2015,750.00,0,Smiths Gore,223600,Revenue,STC155538 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Monies Received,23/10/2015,36158.04,0,South Tyneside Housing Ventures Trust Limited,710010,Capital,STC157003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,23/10/2015,500.00,0,South Tyneside TEN (Training & Enterprise Network),215955,Revenue,STC154942 Â鶹ÊÓƵ,00CL,Economic Regeneration,Corporate Landlord Utilities,Electricity Charges,23/10/2015,711.03,0,SSE (Scottish & Southern Energy),232330,Revenue,STC155482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23/10/2015,1700.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23/10/2015,1700.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23/10/2015,3810.00,0,Stannah Lift Services Ltd,819000,Capital,STC156625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23/10/2015,4050.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23/10/2015,5035.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23/10/2015,5105.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Connexions Hub,Payments to Local Authorities - General,23/10/2015,16357.50,0,Sunderland City Council,216530,Balance Sheet,STC156938 Â鶹ÊÓƵ,00CL,Business & Resources,Civic Duties,Catering Provisions,23/10/2015,8700.00,0,The Customs House,240010,Revenue,STC156827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",The Place,Other Service Contracts & Supplies,23/10/2015,854.70,0,The Travel Bureau,214200,Revenue,STC155721 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23/10/2015,6664.30,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC156788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children & Families Social Care,Staff Advertising,23/10/2015,820.00,0,TMP (UK),212050,Revenue,STC155668 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,23/10/2015,1088.00,0,Traffic Control & Management Ltd t/a TM Lincs,850000,Revenue,STC155961 Â鶹ÊÓƵ,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,23/10/2015,500.00,0,Trust Sales Consultancy Limited,227610,Revenue,STC154943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Gatehouse Security,Other Service Contracts & Supplies,23/10/2015,6352.51,0,Tyne Tees Security Ltd,221560,Revenue,STC156773 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,23/10/2015,1971.61,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC156297 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,23/10/2015,5125.45,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC156719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,23/10/2015,2257.50,0,Vision for Education Ltd,211370,Revenue,STC156372 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,23/10/2015,2585.40,0,Windmill Sustainable Business Solutions Limited,228370,Revenue,STC156433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Property Reactive / General Repairs,23/10/2015,2680.00,0,Windoor Services,217460,Revenue,STC156451 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,23/10/2015,3250.00,0,Windoor Services,232870,Revenue,STC156566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Integrated Looked After Children 1,Client Travel & Subsistence,23/10/2015,627.66,0,Wrixon Security Services Ltd T/A Wrixon Care,213312,Revenue,STC155340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",FE 16-18 Apprentceships,Grant Payments - General,23/10/2015,26818.76,0,Xiscad Commercial,216170,Revenue,STC156977 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Enhancement Laboratory Testing,Capital Enhancement Costs,23/10/2015,7200.00,0,Yotta Limited,850002,Revenue,STC156801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,23/10/2015,76.03,0,CITY ELECTRICAL FA,217310,Revenue,000004138815310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,23/10/2015,36.56,0,EASYJET00 000EPS55DP,217475,Revenue,000004138815325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,23/10/2015,38.01,0,HOME BARGAINS,217546,Revenue,000004138815321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,23/10/2015,53.76,0,HOPWELLS LTD,217490,Revenue,000004138815303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,23/10/2015,329.39,0,HOPWELLS LTD,217530,Revenue,000004138815304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,23/10/2015,79.06,0,HOPWELLS LTD,217475,Revenue,000004138815305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,23/10/2015,94.70,0,HOPWELLS LTD,217320,Revenue,000004138815307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,23/10/2015,26.90,0,HOPWELLS LTD,217390,Revenue,000004138815309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,23/10/2015,68.93,0,HOPWELLS LTD,217410,Revenue,000004138815311 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,23/10/2015,13.86,0,HOPWELLS LTD,232300,Revenue,000004138815313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,23/10/2015,116.00,0,HOPWELLS LTD,217220,Revenue,000004138815314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,23/10/2015,156.73,0,HOPWELLS LTD,217410,Revenue,000004138815316 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,23/10/2015,16.66,0,HOPWELLS LTD,232300,Revenue,000004138815318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,23/10/2015,416.62,0,HOPWELLS LTD,217390,Revenue,000004138815319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,23/10/2015,60.81,0,HOPWELLS LTD,217460,Revenue,000004138815320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,23/10/2015,104.93,0,HOPWELLS LTD,217265,Revenue,000004138815323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,23/10/2015,147.14,0,HOPWELLS LTD,217315,Revenue,000004138815326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,23/10/2015,41.42,0,HOPWELLS LTD,217530,Revenue,000004138815327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Travel Charges,23/10/2015,56.08,0,HOPWELLS LTD,210710,Revenue,000004138815328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,23/10/2015,124.97,0,HOPWELLS LTD,217460,Revenue,000004138815329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,23/10/2015,157.63,0,HOPWELLS LTD,217225,Revenue,000004138815330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,23/10/2015,229.63,0,HOPWELLS LTD,217370,Revenue,000004138815331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,23/10/2015,275.62,0,HOPWELLS LTD,217295,Revenue,000004138815332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,23/10/2015,64.08,0,HOPWELLS LTD,217345,Revenue,000004138815334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,23/10/2015,171.98,0,HOPWELLS LTD,217365,Revenue,000004138815335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,23/10/2015,44.00,0,HOPWELLS LTD,217545,Revenue,000004138815336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,23/10/2015,117.03,0,HOPWELLS LTD,217380,Revenue,000004138815337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,23/10/2015,17.79,0,HOPWELLS LTD,217525,Revenue,000004138815342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,23/10/2015,49.87,0,HOPWELLS LTD,217370,Revenue,000004138815343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,23/10/2015,128.44,0,HOPWELLS LTD,217275,Revenue,000004138815345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,23/10/2015,674.74,0,HOPWELLS LTD,217535,Revenue,000004138815346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,23/10/2015,8.25,0,HOPWELLS LTD,217395,Revenue,000004138815347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,23/10/2015,105.79,0,HOPWELLS LTD,217375,Revenue,000004138815348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,23/10/2015,92.07,0,HOPWELLS LTD,217430,Revenue,000004138815349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,23/10/2015,163.90,0,HOPWELLS LTD,217435,Revenue,000004138815351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,23/10/2015,47.83,0,HOPWELLS LTD,217255,Revenue,000004138815353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,23/10/2015,185.03,0,HOPWELLS LTD,217300,Revenue,000004138815354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,23/10/2015,339.72,0,JR HOLLAND FOODSERVICE,217553,Revenue,000004138815306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,23/10/2015,151.08,0,JR HOLLAND FOODSERVICE,217260,Revenue,000004138815308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,23/10/2015,110.06,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138815312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,23/10/2015,363.42,0,JR HOLLAND FOODSERVICE,217355,Revenue,000004138815317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,23/10/2015,125.57,0,JR HOLLAND FOODSERVICE,217450,Revenue,000004138815322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Catering Provisions,23/10/2015,23.34,0,JR HOLLAND FOODSERVICE,215460,Revenue,000004138815324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,23/10/2015,271.48,0,JR HOLLAND FOODSERVICE,217335,Revenue,000004138815333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,23/10/2015,49.06,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004138815338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,23/10/2015,318.23,0,JR HOLLAND FOODSERVICE,217540,Revenue,000004138815339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,23/10/2015,264.65,0,JR HOLLAND FOODSERVICE,217235,Revenue,000004138815340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,23/10/2015,94.97,0,JR HOLLAND FOODSERVICE,217430,Revenue,000004138815341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,23/10/2015,67.79,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138815344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,23/10/2015,144.33,0,JR HOLLAND FOODSERVICE,217552,Revenue,000004138815350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,23/10/2015,64.13,0,JR HOLLAND FOODSERVICE,217490,Revenue,000004138815352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,23/10/2015,182.97,0,JR HOLLAND FOODSERVICE,217255,Revenue,000004138815356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,23/10/2015,233.49,0,JR HOLLAND FOODSERVICE,217250,Revenue,000004138815357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,23/10/2015,103.63,0,SCREWFIX,217535,Revenue,000004138815315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,23/10/2015,67.58,0,TRAINLINE,217425,Revenue,000004138815355 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Town Hall refit,Capital Sundry Costs,26/10/2015,828.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Revenue,STC155680 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Advisors & Specialist Service Fees,26/10/2015,711.00,0,Alleviate Consulting Limited,854211,Revenue,STC155481 Â鶹ÊÓƵ,00CL,Business & Resources Capital,substainable transport Initiatives,Capital Enhancement Costs,26/10/2015,1636.00,0,ARMAH Switchgear Ltd,830018,Balance Sheet,STC156217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,26/10/2015,1175.63,0,Bliss-Ability,220020,Revenue,STC156014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Common Assessment Advice Team,Grant Payments - General,26/10/2015,8800.00,0,Carers Association in South Tyneside,215200,Revenue,STC156831 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,26/10/2015,36135.18,0,Connect Roads South Tyneside Ltd,820005,Balance Sheet,STC157002 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,26/10/2015,550.00,0,Dere Street Barristers,231100,Capital,STC155108 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Demolition Costs,26/10/2015,894.00,0,Energy Assets Ltd,828503,Revenue,STC155775 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Hebburn Town Centre Regeneration,Capital Demolition Costs,26/10/2015,1609.20,0,Energy Assets Ltd,828503,Revenue,STC156210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,26/10/2015,6145.45,0,ESPA Ltd,217760,Revenue,STC156761 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Fellgate Estate Flood Works,Capital Advisors & Specialist Service Fees,26/10/2015,2300.00,0,H & H Land and Property Limited,828012,Revenue,STC156378 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,26/10/2015,852.32,0,H W Martin Waste Limited,228370,Revenue,STC155717 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,26/10/2015,522.50,0,Homecare Removals & Storage,707640,Revenue,STC155018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Visually Impaired Service,Furniture & Equipment - General,26/10/2015,915.00,0,Humanware,211710,Revenue,STC155824 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Remova,26/10/2015,4620.00,0,Nichol Associates Limited,800008,Capital,STC156680 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26/10/2015,805.20,0,Northumbrian Roads Ltd,227630,Revenue,STC155626 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,26/10/2015,4589.71,0,Northumbrian Roads Ltd,850000,Capital,STC156678 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26/10/2015,4720.48,0,Northumbrian Roads Ltd,227630,Revenue,STC156688 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,26/10/2015,6168.44,0,Northumbrian Roads Ltd,227630,Capital,STC156763 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,26/10/2015,1433.33,0,NR - BRIGHAM & COWAN EMPLOYEE WELFARE CLUB LT102089,999999,Revenue,STC156147 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,26/10/2015,1202.00,0,NR - PROJECT MANAGEMENT CONTROLS LLP127163,999999,Revenue,STC156045 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Administration,Newspapers And Periodicals,26/10/2015,514.92,0,R Crawford News,223170,Revenue,STC155001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Thurston Activity Centre,External Trainers Services,26/10/2015,500.00,0,Redacted - personal data,219100,Revenue,STC154944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",2 Year Old Funding,Childminders Services,26/10/2015,585.00,0,Redacted - personal data,217765,Revenue,STC155182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adoption,Foster Carers Other Fees & Charges,26/10/2015,861.90,0,Redacted - personal data,213900,Revenue,STC155727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Client Contributions - Residential,26/10/2015,1083.40,0,Redacted - personal data,221101,Revenue,STC155955 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Martin Hall - Homeloss and Demolition,Capital Compensation Payments,26/10/2015,4900.00,0,Redacted - personal data,802860,Revenue,STC156699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",School Improvement Advisors,Specialist Services,26/10/2015,6000.00,0,South Shields Community School,210760,Revenue,STC156753 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,26/10/2015,15892.62,0,South Tyneside Credit Union,999999,Capital,STC156937 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,26/10/2015,850.00,0,Springs Roofing Ltd,232860,Revenue,STC155708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,26/10/2015,900.00,0,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC155785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,26/10/2015,900.00,0,Susan Ford (AKA Sue Ford Training),215955,Revenue,STC155786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Further Education 16-18,Grant Payments - General,26/10/2015,13570.32,0,Training in Childcare,216180,Revenue,STC156918 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26/10/2015,20.00,0,FREEMAN CATERING BUTCH,230710,Revenue,000004138815368 Â鶹ÊÓƵ,00CL,Economic Regeneration,Environmental Protection Management,Travel Charges,26/10/2015,119.75,0,HOPWELLS LTD,236130,Revenue,000004138815358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,26/10/2015,77.93,0,HOPWELLS LTD,217335,Revenue,000004138815363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,26/10/2015,28.07,0,JR HOLLAND FOODSERVICE,217250,Revenue,000004138815359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,26/10/2015,5.07,0,JR HOLLAND FOODSERVICE,217410,Revenue,000004138815360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,26/10/2015,103.23,0,JR HOLLAND FOODSERVICE,217390,Revenue,000004138815361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,26/10/2015,41.42,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138815362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,26/10/2015,.66,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138815364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,26/10/2015,116.37,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138815366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,26/10/2015,95.48,0,JR HOLLAND FOODSERVICE,217295,Revenue,000004138815367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,26/10/2015,5.82,0,SUNDERLAND CC,217250,Revenue,000004138815365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",School Non Delegated,Early Retirement Payments,27/10/2015,1948.59,0,Capita Services Ltd,217725,Revenue,STC156291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,27/10/2015,504.00,0,CD Passenger Services,218930,Revenue,STC154958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,27/10/2015,504.00,0,CD Passenger Services,218930,Revenue,STC154959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,27/10/2015,504.00,0,CD Passenger Services,218930,Revenue,STC154960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,27/10/2015,504.00,0,CD Passenger Services,218930,Revenue,STC154961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,27/10/2015,504.00,0,CD Passenger Services,218930,Revenue,STC154962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,27/10/2015,880.00,0,CD Passenger Services,218950,Revenue,STC155743 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,840.00,0,George Vardy Haulage,227000,Revenue,STC155694 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,900.00,0,George Vardy Haulage,227000,Revenue,STC155787 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,900.00,0,George Vardy Haulage,227000,Revenue,STC155788 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,1050.00,0,George Vardy Haulage,227000,Revenue,STC155933 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,1050.00,0,George Vardy Haulage,227000,Revenue,STC155934 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,1083.00,0,George Vardy Haulage,227000,Revenue,STC155954 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,1260.00,0,George Vardy Haulage,227000,Revenue,STC156075 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,1260.00,0,George Vardy Haulage,227000,Revenue,STC156076 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,1404.00,0,George Vardy Haulage,227000,Revenue,STC156138 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,1440.00,0,George Vardy Haulage,227000,Revenue,STC156149 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,1755.00,0,George Vardy Haulage,227000,Revenue,STC156249 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,27/10/2015,1755.00,0,George Vardy Haulage,227000,Capital,STC156250 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Non Routine Contracted Grounds Maintnce,27/10/2015,2883.00,0,George Vardy Haulage,227000,Revenue,STC156481 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Local Safety Schemes,Capital Advisors & Specialist Service Fees,27/10/2015,3336.55,0,CoupeLine,830030,Revenue,STC156577 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,27/10/2015,506.25,0,Homecare Removals & Storage,828520,Revenue,STC154971 Â鶹ÊÓƵ,00CL,Business & Resources,Leisure Facilities Administration,Staff Uniforms,27/10/2015,666.65,0,Industrial Workwear Limited,223940,Revenue,STC155397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children with Disability Team,Child day care services,27/10/2015,544.05,0,Just Learning Limited (Busy Bees),213100,Revenue,STC155095 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,27/10/2015,594.20,0,JW Rae Baker & Confectioner,222865,Capital,STC155201 Â鶹ÊÓƵ,00CL,Housing Capital,Council Housing New Build - Trinity,Enhancement HRA Capital - ST Homes,27/10/2015,37041.77,0,Keepmoat Homes Limited,803456,Capital,STC157006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Home Care,27/10/2015,9340.51,0,Kelly Park Caring Agency Limited,221001,Capital,STC156845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Dementia Out Borough,27/10/2015,2047.12,0,Malhotra Group Ltd & Associated Companies,221101,Revenue,STC156321 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,27/10/2015,600.00,0,Nixon Hire,224400,Revenue,STC155275 Â鶹ÊÓƵ,00CL,Economic Regeneration,Finance for Business Investment,Grant Payments - General,27/10/2015,4933.31,0,JC Events Ltd (aka Jacqui Chapman Events Ltd),235880,Revenue,STC156702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,27/10/2015,4309.49,0,Pasta King (UK) Ltd,217535,Revenue,STC156666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,27/10/2015,3011.83,0,Police & Crime Commissioner for Northumbria,219220,Revenue,STC156510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,27/10/2015,832.76,0,Redacted - personal data,221101,Revenue,STC155686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Recovery from Schools - Buy Back Service,27/10/2015,29297.04,0,Ridgeway Primary School,217260,Revenue,STC156984 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,27/10/2015,2232.00,0,Trafficmaster Ltd,227030,Revenue,STC156364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Home Care,27/10/2015,539.00,0,Westhome Care Services,221001,Revenue,STC155072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Home Care,27/10/2015,550.00,0,Westhome Care Services,221001,Revenue,STC155109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Home Care,27/10/2015,1380.50,0,Westhome Care Services,221001,Revenue,STC156126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Home Care,27/10/2015,1386.00,0,Westhome Care Services,221001,Revenue,STC156130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,27/10/2015,64.33,0,FREEMAN CATERING BUTCH,217410,Revenue,000004138815369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,27/10/2015,54.67,0,FREEMAN CATERING BUTCH,221550,Revenue,000004138815372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,27/10/2015,30.15,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138815373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,27/10/2015,107.73,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138815374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,27/10/2015,27.95,0,FREEMAN CATERING BUTCH,217530,Revenue,000004138815375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,27/10/2015,50.35,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138815376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,27/10/2015,11.90,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138815378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,27/10/2015,93.42,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138815380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,27/10/2015,83.88,0,FREEMAN CATERING BUTCH,217455,Revenue,000004138815381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,27/10/2015,20.87,0,FREEMAN CATERING BUTCH,217440,Revenue,000004138815382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,27/10/2015,32.00,0,FREEMAN CATERING BUTCH,217440,Revenue,000004138815383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,27/10/2015,43.05,0,FREEMAN CATERING BUTCH,217546,Revenue,000004138815385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,27/10/2015,79.80,0,FREEMAN CATERING BUTCH,217290,Revenue,000004138815386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,27/10/2015,14.24,0,FREEMAN CATERING BUTCH,217554,Revenue,000004138815392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,27/10/2015,52.56,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138815393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,27/10/2015,47.95,0,FREEMAN CATERING BUTCH,217310,Revenue,000004138815396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,27/10/2015,40.86,0,FREEMAN CATERING BUTCH,217375,Revenue,000004138815397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,27/10/2015,14.99,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138815399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,27/10/2015,61.15,0,FREEMAN CATERING BUTCH,217310,Revenue,000004138815404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,27/10/2015,53.63,0,FREEMAN CATERING BUTCH,217395,Revenue,000004138815405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,27/10/2015,72.27,0,FREEMAN CATERING BUTCH,217530,Revenue,000004138815406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,27/10/2015,32.16,0,FREEMAN CATERING BUTCH,217375,Revenue,000004138815408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,27/10/2015,30.06,0,FREEMAN CATERING BUTCH,217460,Revenue,000004138815409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,27/10/2015,.63,0,FREEMAN CATERING BUTCH,217225,Revenue,000004138815410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,27/10/2015,31.00,0,FREEMAN CATERING BUTCH,217554,Revenue,000004138815412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,27/10/2015,18.65,0,FREEMAN CATERING BUTCH,217435,Revenue,000004138815413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,27/10/2015,84.46,0,FREEMAN CATERING BUTCH,217415,Revenue,000004138815414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,27/10/2015,101.60,0,FREEMAN CATERING BUTCH,217380,Revenue,000004138815415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,27/10/2015,52.38,0,FREEMAN CATERING BUTCH,217220,Revenue,000004138815416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,27/10/2015,20.76,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138815417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,27/10/2015,16.60,0,FREEMAN CATERING BUTCH,217470,Revenue,000004138815418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,27/10/2015,40.56,0,FREEMAN CATERING BUTCH,217350,Revenue,000004138815419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,27/10/2015,8.87,0,FREEMAN CATERING BUTCH,217305,Revenue,000004138815421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,27/10/2015,41.86,0,FREEMAN CATERING BUTCH,217410,Revenue,000004138815422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,27/10/2015,33.68,0,FREEMAN CATERING BUTCH,217220,Revenue,000004138815423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,27/10/2015,70.14,0,FREEMAN CATERING BUTCH,217390,Revenue,000004138815424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,27/10/2015,32.51,0,FREEMAN CATERING BUTCH,217255,Revenue,000004138815425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,27/10/2015,20.30,0,FREEMAN CATERING BUTCH,217280,Revenue,000004138815426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,27/10/2015,456.17,0,FREEMAN CATERING BUTCH,217535,Revenue,000004138815427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,27/10/2015,265.57,0,FREEMAN CATERING BUTCH,217355,Revenue,000004138815428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,27/10/2015,87.55,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138815429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,27/10/2015,92.19,0,FREEMAN CATERING BUTCH,217553,Revenue,000004138815430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,27/10/2015,69.74,0,FREEMAN CATERING BUTCH,217435,Revenue,000004138815431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,27/10/2015,76.82,0,FREEMAN CATERING BUTCH,217295,Revenue,000004138815432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,27/10/2015,59.57,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138815434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,27/10/2015,143.00,0,FREEMAN CATERING BUTCH,217410,Revenue,000004138815435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,27/10/2015,50.95,0,FREEMAN CATERING BUTCH,217260,Revenue,000004138815436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,27/10/2015,87.70,0,FREEMAN CATERING BUTCH,217235,Revenue,000004138815438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,27/10/2015,33.70,0,FREEMAN CATERING BUTCH,217220,Revenue,000004138815439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,27/10/2015,6.06,0,FREEMAN CATERING BUTCH,217400,Revenue,000004138815440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,27/10/2015,79.80,0,FREEMAN CATERING BUTCH,217250,Revenue,000004138815441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,27/10/2015,69.60,0,FREEMAN CATERING BUTCH,217395,Revenue,000004138815442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,27/10/2015,15.76,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138815443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,27/10/2015,82.46,0,FREEMAN CATERING BUTCH,221550,Revenue,000004138815450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,27/10/2015,145.36,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138815453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,27/10/2015,39.07,0,FREEMAN CATERING BUTCH,217250,Revenue,000004138815454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,27/10/2015,26.14,0,FREEMAN CATERING BUTCH,217325,Revenue,000004138815455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,27/10/2015,70.51,0,FREEMAN CATERING BUTCH,217554,Revenue,000004138815456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,27/10/2015,107.44,0,FREEMAN CATERING BUTCH,217260,Revenue,000004138815458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,27/10/2015,56.48,0,FREEMAN CATERING BUTCH,217235,Revenue,000004138815460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,27/10/2015,48.73,0,FREEMAN CATERING BUTCH,217345,Revenue,000004138815461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,27/10/2015,42.37,0,FREEMAN CATERING BUTCH,217225,Revenue,000004138815465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,27/10/2015,45.77,0,FREEMAN CATERING BUTCH,217340,Revenue,000004138815467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,27/10/2015,49.20,0,FREEMAN CATERING BUTCH,217245,Revenue,000004138815469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,27/10/2015,141.96,0,FREEMAN CATERING BUTCH,217245,Revenue,000004138815472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,27/10/2015,44.38,0,FREEMAN CATERING BUTCH,217385,Revenue,000004138815473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,27/10/2015,47.22,0,FREEMAN CATERING BUTCH,217540,Revenue,000004138815474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,27/10/2015,97.42,0,FREEMAN CATERING BUTCH,217410,Revenue,000004138815475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,27/10/2015,200.42,0,FREEMAN CATERING BUTCH,217295,Revenue,000004138815477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,27/10/2015,400.45,0,FREEMAN CATERING BUTCH,217535,Revenue,000004138815478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,27/10/2015,42.51,0,FREEMAN CATERING BUTCH,217275,Revenue,000004138815479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,27/10/2015,23.96,0,FREEMAN CATERING BUTCH,217265,Revenue,000004138815482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,27/10/2015,31.91,0,FREEMAN CATERING BUTCH,217365,Revenue,000004138815483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,27/10/2015,70.70,0,FREEMAN CATERING BUTCH,217355,Revenue,000004138815484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,27/10/2015,57.51,0,FREEMAN CATERING BUTCH,217470,Revenue,000004138815485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,27/10/2015,33.50,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138815487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,27/10/2015,2.38,0,FREEMAN CATERING BUTCH,217395,Revenue,000004138815488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,27/10/2015,85.01,0,FREEMAN CATERING BUTCH,217545,Revenue,000004138815489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,27/10/2015,191.94,0,FREEMAN CATERING BUTCH,217415,Revenue,000004138815491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,27/10/2015,27.91,0,FREEMAN CATERING BUTCH,217375,Revenue,000004138815492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,27/10/2015,45.54,0,FREEMAN CATERING BUTCH,217335,Revenue,000004138815493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,27/10/2015,75.07,0,FREEMAN CATERING BUTCH,217490,Revenue,000004138815495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,27/10/2015,73.53,0,FREEMAN CATERING BUTCH,217255,Revenue,000004138815496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,27/10/2015,134.88,0,FREEMAN CATERING BUTCH,217300,Revenue,000004138815498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,27/10/2015,71.02,0,FREEMAN CATERING BUTCH,217310,Revenue,000004138815499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,27/10/2015,73.87,0,FREEMAN CATERING BUTCH,217425,Revenue,000004138815500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,27/10/2015,157.99,0,FREEMAN CATERING BUTCH,217530,Revenue,000004138815502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,27/10/2015,35.65,0,FREEMAN CATERING BUTCH,217450,Revenue,000004138815504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,27/10/2015,85.19,0,FREEMAN CATERING BUTCH,217545,Revenue,000004138815505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,27/10/2015,144.94,0,FREEMAN CATERING BUTCH,217290,Revenue,000004138815507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,27/10/2015,36.00,0,FREEMAN CATERING BUTCH,217330,Revenue,000004138815508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,27/10/2015,99.26,0,FREEMAN CATERING BUTCH,217320,Revenue,000004138815511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,27/10/2015,33.73,0,FREEMAN CATERING BUTCH,217525,Revenue,000004138815512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,27/10/2015,127.18,0,FREEMAN CATERING BUTCH,217295,Revenue,000004138815513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,27/10/2015,74.14,0,FREEMAN CATERING BUTCH,217305,Revenue,000004138815514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,27/10/2015,62.59,0,FREEMAN CATERING BUTCH,217385,Revenue,000004138815515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,27/10/2015,48.00,0,HOPWELLS LTD,217545,Revenue,000004138815371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,27/10/2015,35.69,0,HOPWELLS LTD,217345,Revenue,000004138815447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,27/10/2015,37.98,0,HOPWELLS LTD,217340,Revenue,000004138815463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,27/10/2015,32.74,0,JR HOLLAND FOODSERVICE,217380,Revenue,000004138815370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,27/10/2015,29.72,0,JR HOLLAND FOODSERVICE,217270,Revenue,000004138815377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,27/10/2015,110.38,0,JR HOLLAND FOODSERVICE,217525,Revenue,000004138815379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,27/10/2015,50.69,0,JR HOLLAND FOODSERVICE,217265,Revenue,000004138815384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,27/10/2015,42.52,0,JR HOLLAND FOODSERVICE,217305,Revenue,000004138815387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Keelmans Way School School Kitchen,Catering Provisions,27/10/2015,85.92,0,JR HOLLAND FOODSERVICE,217552,Revenue,000004138815388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School School Kitchen,Catering Provisions,27/10/2015,74.45,0,JR HOLLAND FOODSERVICE,217553,Revenue,000004138815389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,27/10/2015,6.83,0,JR HOLLAND FOODSERVICE,217305,Revenue,000004138815390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,27/10/2015,82.85,0,JR HOLLAND FOODSERVICE,217535,Revenue,000004138815391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,27/10/2015,40.29,0,JR HOLLAND FOODSERVICE,217315,Revenue,000004138815394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,27/10/2015,19.99,0,JR HOLLAND FOODSERVICE,217345,Revenue,000004138815395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,27/10/2015,18.89,0,JR HOLLAND FOODSERVICE,217270,Revenue,000004138815398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,27/10/2015,61.18,0,JR HOLLAND FOODSERVICE,217370,Revenue,000004138815400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,27/10/2015,45.47,0,JR HOLLAND FOODSERVICE,217470,Revenue,000004138815401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,27/10/2015,46.35,0,JR HOLLAND FOODSERVICE,217340,Revenue,000004138815402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,27/10/2015,38.17,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138815403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,27/10/2015,22.96,0,JR HOLLAND FOODSERVICE,217460,Revenue,000004138815407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,27/10/2015,79.80,0,JR HOLLAND FOODSERVICE,217290,Revenue,000004138815411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,27/10/2015,18.60,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138815420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,27/10/2015,213.84,0,JR HOLLAND FOODSERVICE,217525,Revenue,000004138815433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,27/10/2015,77.57,0,JR HOLLAND FOODSERVICE,217315,Revenue,000004138815437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,27/10/2015,9.30,0,JR HOLLAND FOODSERVICE,217440,Revenue,000004138815444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,27/10/2015,54.15,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138815445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,27/10/2015,66.29,0,JR HOLLAND FOODSERVICE,217355,Revenue,000004138815446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,27/10/2015,39.18,0,JR HOLLAND FOODSERVICE,217320,Revenue,000004138815448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,27/10/2015,3.99,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138815449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,27/10/2015,35.68,0,JR HOLLAND FOODSERVICE,217435,Revenue,000004138815451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,27/10/2015,41.85,0,JR HOLLAND FOODSERVICE,217300,Revenue,000004138815452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,27/10/2015,117.20,0,JR HOLLAND FOODSERVICE,217325,Revenue,000004138815457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,27/10/2015,33.35,0,JR HOLLAND FOODSERVICE,217460,Revenue,000004138815459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,27/10/2015,54.90,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138815462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,27/10/2015,113.84,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138815464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,27/10/2015,23.94,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138815466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,27/10/2015,60.63,0,JR HOLLAND FOODSERVICE,217475,Revenue,000004138815468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,27/10/2015,274.51,0,JR HOLLAND FOODSERVICE,217545,Revenue,000004138815470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,27/10/2015,47.79,0,JR HOLLAND FOODSERVICE,217455,Revenue,000004138815471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,27/10/2015,14.98,0,JR HOLLAND FOODSERVICE,217225,Revenue,000004138815476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,27/10/2015,26.82,0,JR HOLLAND FOODSERVICE,217350,Revenue,000004138815480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,27/10/2015,141.08,0,JR HOLLAND FOODSERVICE,217540,Revenue,000004138815481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,27/10/2015,51.04,0,JR HOLLAND FOODSERVICE,217425,Revenue,000004138815486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,27/10/2015,68.48,0,JR HOLLAND FOODSERVICE,217375,Revenue,000004138815490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,27/10/2015,148.43,0,JR HOLLAND FOODSERVICE,217430,Revenue,000004138815494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,27/10/2015,42.15,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004138815497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,27/10/2015,53.13,0,JR HOLLAND FOODSERVICE,217385,Revenue,000004138815501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,27/10/2015,112.61,0,JR HOLLAND FOODSERVICE,217335,Revenue,000004138815503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,27/10/2015,1.01,0,JR HOLLAND FOODSERVICE,217415,Revenue,000004138815506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,27/10/2015,44.60,0,JR HOLLAND FOODSERVICE,217330,Revenue,000004138815509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,27/10/2015,50.10,0,JR HOLLAND FOODSERVICE,217225,Revenue,000004138815510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,27/10/2015,160.46,0,JR HOLLAND FOODSERVICE,217530,Revenue,000004138815517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,27/10/2015,31.20,0,TESCO STORES 3255,217535,Revenue,000004138815518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,27/10/2015,10.63,0,WICKES,217450,Revenue,000004138815516 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,28/10/2015,2000.00,0,AM and B Wilson Ltd,232860,Capital,STC156311 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,28/10/2015,5305.92,0,Arrow County Supplies,224400,Capital,STC156728 Â鶹ÊÓƵ,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,28/10/2015,801.13,0,Askews and Holts Library Services Ltd,223170,Revenue,STC155619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28/10/2015,13285.67,0,Cambian Group plc,213700,Balance Sheet,STC156914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,28/10/2015,15500.00,0,Cambian Group plc ,213700,Revenue,STC156935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Client Travel & Subsistence,28/10/2015,589.00,0,CD Passenger Services,213602,Revenue,STC155186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Client Travel & Subsistence,28/10/2015,840.00,0,CD Passenger Services,213602,Revenue,STC155695 Â鶹ÊÓƵ,00CL,Economic Regeneration,Hawthorne,Property Planned Maintenance,28/10/2015,1891.89,0,Coolbreeze Ltd,232660,Capital,STC156274 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,28/10/2015,540.00,0,Dere Street Barristers,231100,Revenue,STC155080 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,28/10/2015,540.00,0,Dere Street Barristers,231100,Revenue,STC155081 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,28/10/2015,540.00,0,Dere Street Barristers,231100,Revenue,STC155082 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,28/10/2015,540.00,0,Dere Street Barristers,231100,Revenue,STC155083 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,28/10/2015,660.00,0,Dere Street Barristers,231100,Revenue,STC155392 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,28/10/2015,1020.00,0,Dere Street Barristers,231100,Revenue,STC155906 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,28/10/2015,1020.00,0,Dere Street Barristers,231100,Revenue,STC155907 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,28/10/2015,2160.00,0,Dere Street Barristers,231100,Capital,STC156349 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,28/10/2015,3060.00,0,Dere Street Barristers,231100,Capital,STC156518 Â鶹ÊÓƵ,00CL,Business & Resources,Strategy and Performance,Catering Provisions,28/10/2015,547.20,0,Bedes World,240102,Revenue,STC155100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Adult Services,Specialist Services,28/10/2015,11609.94,0,EM Hill (UK) Ltd,220200,Revenue,STC156887 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,28/10/2015,900.00,0,Essex Chambers,230641,Revenue,STC155789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,-6088.17,0,Foster Care Associates,213500,Revenue,STC154871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,-5887.71,0,Foster Care Associates,213500,Revenue,STC154872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,-4159.88,0,Foster Care Associates,213500,Revenue,STC154873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,-4079.43,0,Foster Care Associates,213500,Revenue,STC154875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,-4079.43,0,Foster Care Associates,213500,Revenue,STC154876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,-4079.43,0,Foster Care Associates,213500,Revenue,STC154877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,-4079.43,0,Foster Care Associates,213500,Revenue,STC154878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,-4079.43,0,Foster Care Associates,213500,Revenue,STC154879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,-4079.43,0,Foster Care Associates,213500,Capital,STC154880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,-3658.00,0,Foster Care Associates,213500,Revenue,STC154881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,-729.96,0,Foster Care Associates,213500,Revenue,STC154913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,2711.28,0,Foster Care Associates,213500,Revenue,STC156456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3128.40,0,Foster Care Associates,213500,Revenue,STC156534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3128.40,0,Foster Care Associates,213500,Revenue,STC156535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3232.68,0,Foster Care Associates,213500,Revenue,STC156555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3232.68,0,Foster Care Associates,213500,Revenue,STC156556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3365.67,0,Foster Care Associates,213500,Revenue,STC156582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3514.20,0,Foster Care Associates,213500,Revenue,STC156596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3514.20,0,Foster Care Associates,213500,Revenue,STC156597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3514.20,0,Foster Care Associates,213500,Revenue,STC156598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3514.20,0,Foster Care Associates,213500,Balance Sheet,STC156599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3631.34,0,Foster Care Associates,213500,Revenue,STC156605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3631.34,0,Foster Care Associates,213500,Revenue,STC156606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3631.34,0,Foster Care Associates,213500,Revenue,STC156607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3631.34,0,Foster Care Associates,213500,Balance Sheet,STC156608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,3631.34,0,Foster Care Associates,213500,Revenue,STC156609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,5185.80,0,Foster Care Associates,213500,Revenue,STC156722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,5358.66,0,Foster Care Associates,213500,Revenue,STC156730 Â鶹ÊÓƵ,00CL,Housing Capital,Sheltered Accomodation Sundries,Enhancement HRA Capital - ST Homes,28/10/2015,705.75,0,Furniture Resource Centre Ltd,802250,Revenue,STC155474 Â鶹ÊÓƵ,00CL,Business & Resources,Joint Waste Partnership Costs,Other Service Contracts & Supplies,28/10/2015,11115.69,0,Gateshead MBC,228420,Revenue,STC156874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,28/10/2015,1243.51,0,Hanover Housing Assoc,222110,Revenue,STC156063 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,28/10/2015,1168.40,0,Homecare Removals & Storage,707640,Revenue,STC156007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Thurston Activity Centre,Catering Provisions,28/10/2015,551.69,0,JMP FOODSERVICE,219100,Revenue,STC155114 Â鶹ÊÓƵ,00CL,Housing Capital,DH Non Trads Tarran Dorrin Lakes Est Keepmoat,Enhancement HRA Capital - ST Homes,28/10/2015,22378.20,0,Keepmoat Regeneration Ltd,804023,Revenue,STC156963 Â鶹ÊÓƵ,00CL,Housing Capital,Structural General,Enhancement HRA Capital - ST Homes,28/10/2015,2500.00,0,KPMG LLP,800016,Revenue,STC156420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,28/10/2015,844.72,0,Lowries Caterserve,217540,Revenue,STC155698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,28/10/2015,1183.06,0,LS Care Limited,221301,Revenue,STC156020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,28/10/2015,3735.00,0,Lynch Healthcare,221420,Balance Sheet,STC156621 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Furniture & Equipment - General,28/10/2015,667.95,0,Magrini,222950,Revenue,STC155402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,28/10/2015,551.40,0,Medequip Assistive Technology Ltd,221420,Revenue,STC155113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,28/10/2015,718.90,0,Medequip Assistive Technology Ltd,221420,Revenue,STC155494 Â鶹ÊÓƵ,00CL,Business & Resources,Coroners Service,Coroners Services,28/10/2015,3360.00,0,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC156580 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Abestos Remova,28/10/2015,800.00,0,Nichol Associates Limited,802270,Revenue,STC155614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Travel & Subsistence Charges,28/10/2015,1756.26,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC156251 Â鶹ÊÓƵ,00CL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,28/10/2015,1275.00,0,North East Dance CIC,224082,Revenue,STC156082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,28/10/2015,2375.00,0,Number 10 Interim Ltd,819500,Revenue,STC156395 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,28/10/2015,3818.00,0,Opus Green Limited,829503,Revenue,STC156627 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,28/10/2015,63788.84,0,Opus Green Limited,829503,Balance Sheet,STC157053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Furniture & Equipment - General,28/10/2015,10485.00,0,Park House Healthcare Ltd,221420,Revenue,STC156867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Thurston Activity Centre,External Trainers Services,28/10/2015,500.00,0,Redacted - personal data,219100,Revenue,STC154945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Foster Carers Other Fees & Charges,28/10/2015,700.00,0,Redacted - personal data,213300,Revenue,STC155466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Client Travel & Subsistence,28/10/2015,700.00,0,Redacted - personal data,213300,Revenue,STC155467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Services for Young People,Other Service Contracts & Supplies,28/10/2015,5000.00,0,Simonside Youth Centre,219470,Revenue,STC156710 Â鶹ÊÓƵ,00CL,Business & Resources,Waste Disposal,Other Waste Disposal,28/10/2015,2214.67,0,Sita UK,228370,Revenue,STC156360 Tyne and Wear Pensions Fund,00CL,Tyne and Wear Pension Fund,Investment Property,Carbon Reduction Payments,28/10/2015,17892.01,0,Â鶹ÊÓƵ,P1300,Revenue,STC154859 Tyne and Wear Pensions Fund,00CL,Tyne and Wear Pension Fund,Investment Property,Carbon Reduction Payments,28/10/2015,48250.77,0,Â鶹ÊÓƵ,P1300,Revenue,STC154860 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,1680.26,0,South Tyneside Homes,999700,Capital,STC156231 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,2364.62,0,South Tyneside Homes,999700,Capital,STC156390 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,2587.47,0,South Tyneside Homes,999700,Revenue,STC156434 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,3317.86,0,South Tyneside Homes,999700,Capital,STC156574 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,4272.12,0,South Tyneside Homes,999700,Revenue,STC156664 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,28/10/2015,7463.68,0,South Tyneside Homes,999999,Revenue,STC156808 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,7809.27,0,South Tyneside Homes,999700,Revenue,STC156814 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,28/10/2015,10041.91,0,South Tyneside Homes,999999,Revenue,STC156861 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,12892.69,0,South Tyneside Homes,999700,Capital,STC156908 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,13462.80,0,South Tyneside Homes,999700,Revenue,STC156917 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,13970.57,0,South Tyneside Homes,999700,Revenue,STC156924 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,26997.98,0,South Tyneside Homes,999700,Balance Sheet,STC156979 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,28412.38,0,South Tyneside Homes,999700,Revenue,STC156982 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,32511.99,0,South Tyneside Homes,999700,Capital,STC156990 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,32685.59,0,South Tyneside Homes,999700,Capital,STC156991 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,41044.32,0,South Tyneside Homes,999700,Revenue,STC157021 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,41687.90,0,South Tyneside Homes,999700,Revenue,STC157023 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,90947.91,0,South Tyneside Homes,999700,Balance Sheet,STC157072 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,151862.36,0,South Tyneside Homes,999700,Revenue,STC157090 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,28/10/2015,788950.30,0,South Tyneside Homes,999700,Revenue,STC157106 Â鶹ÊÓƵ,00CL,Economic Regeneration,Corporate Landlord Utilities,Electricity Charges,28/10/2015,805.06,0,Southern Electric PLC,232330,Revenue,STC155625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,28/10/2015,1560.00,0,Stannah Lift Services Ltd,819000,Revenue,STC156195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,28/10/2015,10153.00,0,Stannah Lift Services Ltd,819000,Capital,STC156865 Â鶹ÊÓƵ,00CL,Business & Resources,Monkton Stadium,Non Contract Maintenance of Land,28/10/2015,1200.00,0,Sustain Landscapes Ltd,223880,Revenue,STC156040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC155644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC155645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC155806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,28/10/2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC155815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Other Service Contracts & Supplies,28/10/2015,1245.00,0,The Chair Shop,221420,Revenue,STC156067 Â鶹ÊÓƵ,00CL,Economic Regeneration,Finance for Business Investment,Grant Payments - General,28/10/2015,7430.46,0,The Guilt Free Company Ltd,235880,Revenue,STC156807 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Service Fees,28/10/2015,601.00,0,Ward Hadaway Solicitors,827000,Revenue,STC155287 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Service Fees,28/10/2015,16640.00,0,Ward Hadaway Solicitors,827000,Revenue,STC156940 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Non-Buyback,Schools Maintenance Non-Buyback,28/10/2015,3172.82,0,Wearside Fencing Limited,232870,Capital,STC156548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Section 17 - Contact & Referral,Emergency Payments,28/10/2015,988.30,0,Wearside Women in Need,212610,Revenue,STC155866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Catering Provisions,28/10/2015,13.00,0,ASDA SUPERSTORE,215460,Revenue,000004138815522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Travel Charges,28/10/2015,82.58,0,ASDA SUPERSTORE,210710,Revenue,000004138815524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,28/10/2015,42.67,0,JR HOLLAND FOODSERVICE,217546,Revenue,000004138815525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Catering Provisions,28/10/2015,3.50,0,JURYS INN BELFAST,215460,Revenue,000004138815521 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,28/10/2015,11.51,0,TESCO STORES 3255,232300,Revenue,000004138815519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,28/10/2015,.75,0,TESCO STORES 3255,217450,Revenue,000004138815520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children Centre Cluster 5 (Boldon & Bede),Postage Charges,28/10/2015,19.44,0,TESCO STORES 3255,215460,Revenue,000004138815523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,29/10/2015,11900.00,0,A Significant Other Limited,213700,Revenue,STC156893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,29/10/2015,1393.00,0,AAT (GB) Ltd,221420,Revenue,STC156132 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M School Pools,Property Planned Maintenance,29/10/2015,615.28,0,ATG UV Technology,232842,Balance Sheet,STC155319 Â鶹ÊÓƵ,00CL,Economic Regeneration,Environmental Protection,Environmental Services,29/10/2015,999.24,0,Blythman & Partners,236150,Revenue,STC155882 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,29/10/2015,49833.11,0,Connect Roads South Tyneside Ltd,820005,Capital,STC157031 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,29/10/2015,49833.11,0,Connect Roads South Tyneside Ltd,820005,Revenue,STC157032 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,29/10/2015,68088.37,0,Connect Roads South Tyneside Ltd,820005,Revenue,STC157058 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Street Lighting Maintenance,Capital Enhancement Costs,29/10/2015,68088.37,0,Connect Roads South Tyneside Ltd,820005,Revenue,STC157059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,29/10/2015,61099.99,0,Depaul UK,222110,Revenue,STC157051 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,29/10/2015,-75258.05,0,EDF Energy,238500,Revenue,STC154861 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,29/10/2015,72820.65,0,EDF Energy,238500,Revenue,STC157063 Â鶹ÊÓƵ,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,29/10/2015,75258.05,0,EDF Energy,238500,Balance Sheet,STC157067 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29/10/2015,577.98,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC155165 Â鶹ÊÓƵ,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,29/10/2015,1389.20,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC156131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Vending Machine Stock,29/10/2015,1096.62,0,GM Packaging (UK) Limited,217525,Revenue,STC155966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Vending Machine Stock,29/10/2015,1167.41,0,GM Packaging (UK) Limited,217415,Revenue,STC156005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,29/10/2015,15000.00,0,High Trees Limited,213700,Revenue,STC156929 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,29/10/2015,822.10,0,James Burrell Ltd,227630,Revenue,STC155671 Â鶹ÊÓƵ,00CL,Business & Resources,Foreshores,Property Reactive / General Repairs,29/10/2015,995.90,0,Jensen Construction Limited,223830,Revenue,STC155879 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Josephs RC Primary,Schools Learning Equipment,29/10/2015,2900.36,0,Jigsaw Systems Limited,133140,Revenue,STC156484 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Hedworthfield CA,Capital Enhancement Costs,29/10/2015,10944.00,0,John Flowers Ltd,820102,Revenue,STC156873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,29/10/2015,541.49,0,JW Rae Baker & Confectioner,217440,Revenue,STC155087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,29/10/2015,2141.99,0,JW Rae Baker & Confectioner,217390,Revenue,STC156345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,29/10/2015,3875.00,0,Lifeways Community Care Limited,220511,Revenue,STC156631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,29/10/2015,3875.00,0,Lifeways Community Care Limited,220511,Capital,STC156632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,29/10/2015,3909.52,0,Lifeways Community Care Limited,220511,Revenue,STC156636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,29/10/2015,3909.52,0,Lifeways Community Care Limited,220511,Revenue,STC156637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,29/10/2015,4030.00,0,Lifeways Community Care Limited,220511,Revenue,STC156644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,29/10/2015,4547.52,0,Lifeways Community Care Limited,220511,Capital,STC156675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,29/10/2015,4729.40,0,Lifeways Community Care Limited,220511,Revenue,STC156689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,29/10/2015,4945.20,0,Lifeways Community Care Limited,220511,Revenue,STC156704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,29/10/2015,6328.00,0,Lifeways Community Care Limited,220511,Revenue,STC156769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,29/10/2015,6328.00,0,Lifeways Community Care Limited,220511,Revenue,STC156770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Jarrow School School Kitchen,Catering Provisions,29/10/2015,500.47,0,Lowries Caterserve,217530,Revenue,STC154950 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,29/10/2015,6943.30,0,Mercury Legal,999500,Revenue,STC156792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/10/2015,500.00,0,National Fostering Agency Ltd,213500,Revenue,STC154946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/10/2015,2114.25,0,National Fostering Agency Ltd,213500,Revenue,STC156338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/10/2015,2900.00,0,National Fostering Agency Ltd,213500,Revenue,STC156483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,29/10/2015,4200.00,0,National Fostering Agency Ltd,213500,Revenue,STC156657 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,29/10/2015,800.00,0,Nichol Associates Limited,707210,Revenue,STC155615 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29/10/2015,627.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC155338 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29/10/2015,627.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC155339 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29/10/2015,928.97,0,Northumbrian Roads Ltd,227630,Revenue,STC155832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,29/10/2015,3000.00,0,Number 10 Interim Ltd,819500,Revenue,STC156506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Local Safeguarding Children Board,Specialist Services,29/10/2015,2200.00,0,Redacted - personal data,214500,Revenue,STC156355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens Direct Payments,Direct Payments,29/10/2015,3500.00,0,Redacted - personal data,214410,Revenue,STC156593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Childrens Assessment Team 2,Other Service Contracts & Supplies,29/10/2015,3679.37,0,Redacted - personal data,212810,Capital,STC156616 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Reactive / General Repairs,29/10/2015,694.89,0,Ring Ready 2007 Ltd,232860,Revenue,STC155454 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,29/10/2015,1000.00,0,Â鶹ÊÓƵ,707640,Revenue,STC155889 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29/10/2015,2073.86,0,South Tyneside Homes,999700,Revenue,STC156331 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,29/10/2015,4943.99,0,South Tyneside Homes,999999,Revenue,STC156703 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,29/10/2015,6294.90,0,South Tyneside Homes,999999,Revenue,STC156765 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29/10/2015,26841.50,0,South Tyneside Homes,999700,Revenue,STC156978 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29/10/2015,206945.99,0,South Tyneside Homes,999700,Revenue,STC157092 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,29/10/2015,539277.76,0,South Tyneside Homes,999700,Revenue,STC157104 Â鶹ÊÓƵ,00CL,Economic Regeneration,Corporate Landlord Utilities,Electricity Charges,29/10/2015,-653.99,0,Southern Electric PLC,232330,Revenue,STC154916 Â鶹ÊÓƵ,00CL,Economic Regeneration,Corporate Landlord Utilities,Electricity Charges,29/10/2015,2212.63,0,Southern Electric PLC,232330,Revenue,STC156359 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Debtors - Sunderland Council Claims Handling,29/10/2015,100000.00,0,Sunderland City Council,999500,Balance Sheet,STC157075 Â鶹ÊÓƵ,00CL,Economic Regeneration,Employment and skills Development,Grant Payments - General,29/10/2015,2130.00,0,TCV Employment & Training Services Ltd,235820,Capital,STC156340 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,29/10/2015,2545.54,0,TSUK Interiors Ltd,707640,Revenue,STC156427 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,29/10/2015,1002.00,0,Wallers Solicitors,231100,Revenue,STC155891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Regeneration South Shields,South Shields 365,29/10/2015,"£1,236,520.06",0,Muse Developments Ltd,828507/828516,Capital,CH0126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Day Care Cluster 5 Bede,Catering Provisions,29/10/2015,6.00,0,HOPWELLS LTD,215466,Revenue,000004138815526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Day Care Cluster 5 Bede,Catering Provisions,29/10/2015,44.49,0,TESCO STORES 6653,215466,Revenue,000004138815527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,29/10/2015,29.94,0,VIRGINTRAINSEC SERVCS,217440,Revenue,000004138815528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Support with Memory and Cognition,Home Care,30/10/2015,4154.80,0,Acorn Care & Nursing Limited,221003,Revenue,STC156655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Family Support Service,Voluntary Sector - General,30/10/2015,3307.50,0,Action for Children Services Ltd,212500,Revenue,STC156572 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,30/10/2015,595.00,0,Apex Radio Systems Limited,828520,Revenue,STC155204 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,880.00,0,Ashtead Plant Hire Company,227000,Revenue,STC155744 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Telephone Charges,30/10/2015,896.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC155776 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : South Shields Business,Telephone Charges,30/10/2015,1208.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC156048 Â鶹ÊÓƵ,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Telephone Charges,30/10/2015,1240.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC156061 Â鶹ÊÓƵ,00CL,Economic Regeneration,R&M Schools Buyback,Property Planned Maintenance,30/10/2015,920.00,0,Astral Control Services Ltd,232860,Revenue,STC155827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Int Care & Rehab Team,Printing & Stationery Consumables,30/10/2015,500.00,0,Canon (UK) Ltd,221170,Revenue,STC154947 Â鶹ÊÓƵ,00CL,Economic Regeneration,Strathmore,Property Reactive / General Repairs,30/10/2015,900.00,0,CDS Security Ltd,232670,Revenue,STC155790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,30/10/2015,1186.00,0,Chubb Fire & Security,221520,Revenue,STC156022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,30/10/2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC154993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,30/10/2015,912.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC155821 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,774.00,0,Cleveland Land Services Ltd,227000,Revenue,STC155578 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,984.00,0,Cleveland Land Services Ltd,227000,Revenue,STC155865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children with Disability Team, Outreach Supp Contract,30/10/2015,650.70,0,Community Integrated Care,213100,Revenue,STC155374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children with Disability Team, Outreach Supp Contract,30/10/2015,5510.74,0,Community Integrated Care,213100,Revenue,STC156734 Â鶹ÊÓƵ,00CL,Economic Regeneration,Finance for Business Investment,Grant Payments - General,30/10/2015,13133.51,0,Complete Fabrication Services (Offshore Engineering) Ltd,235880,Revenue,STC156910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Education Psychology,Staff Secondment & Other Services,30/10/2015,3360.00,0,dbl psychology,216720,Revenue,STC156581 Â鶹ÊÓƵ,00CL,Business & Resources,Employee Support & Development,Other Service Contracts & Supplies,30/10/2015,2409.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC156400 Â鶹ÊÓƵ,00CL,Business & Resources,Legal Services - Support,Legal Advisors,30/10/2015,750.00,0,Dere Street Barristers,231100,Revenue,STC155539 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Other Service Contracts & Supplies,30/10/2015,1500.00,0,DWF LLP,232300,Revenue,STC156176 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,30/10/2015,133426.14,0,DWF LLP,999500,Balance Sheet,STC157086 Â鶹ÊÓƵ,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,30/10/2015,1506.30,0,Earlsmere ID Systems Limited,227610,Revenue,STC156180 Â鶹ÊÓƵ,00CL,Schools Delegated Budgets,St Josephs RC Primary,Schools Learning Equipment,30/10/2015,3148.00,0,Early Excellence Limited,133140,Revenue,STC156544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",DFG Minor Adaptations,Capital Grants to Third Parties,30/10/2015,618.64,0,Easibathe and Easiaccess Solutions,819002,Revenue,STC155324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30/10/2015,1118.14,0,Easibathe and Easiaccess Solutions,819000,Revenue,STC155978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Provision of Milk,School Milk,30/10/2015,35933.05,0,Embleton Hall Dairies Ltd,217215,Revenue,STC157001 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30/10/2015,578.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC155167 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30/10/2015,578.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC155168 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30/10/2015,578.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC155169 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30/10/2015,750.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC155540 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30/10/2015,857.14,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC155724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/10/2015,3128.40,0,Foster Care Associates,213500,Revenue,STC156536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/10/2015,3232.68,0,Foster Care Associates,213500,Revenue,STC156557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/10/2015,3000.00,0,Foster Care Solutions Ltd,213500,Revenue,STC156507 Â鶹ÊÓƵ,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,30/10/2015,1500.00,0,FT Leisure,222950,Revenue,STC156177 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Website Improvements,Capital Computer Software Intangible Cos,30/10/2015,1200.00,0,Goss Interactive Limited,857513,Revenue,STC156041 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Website Improvements,Capital Computer Software Intangible Cos,30/10/2015,1200.00,0,Goss Interactive Limited,857513,Balance Sheet,STC156042 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Website Improvements,Capital Computer Software Intangible Cos,30/10/2015,1650.00,0,Goss Interactive Limited,857513,Revenue,STC156222 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Website Improvements,Capital Computer Software Intangible Cos,30/10/2015,1650.00,0,Goss Interactive Limited,857513,Capital,STC156223 Â鶹ÊÓƵ,00CL,Economic Regeneration,Web Team,Software,30/10/2015,4995.00,0,Goss Interactive Limited,236010,Revenue,STC156708 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,30/10/2015,2068.00,0,Green Zone Surveys,820008,Balance Sheet,STC156328 Â鶹ÊÓƵ,00CL,Business & Resources,Regeneration South Shields,Compulsory purchase of property,30/10/2015,"£29,025.00",0,HC Client Account,828504,Capital,EBP00081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30/10/2015,3812.20,0,Howden Joinery Limited,819000,Revenue,STC156626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Other Grants,Voluntary Sector - General,30/10/2015,13334.00,0,Impact Family Services,225213,Revenue,STC156915 Â鶹ÊÓƵ,00CL,Business & Resources,Corporate & Democratic Costs,Cleaning Charges,30/10/2015,9418.41,0,Initial Washroom Solutions,237070,Revenue,STC156850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Secondary Education,Specialist Services,30/10/2015,1275.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC156083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Secondary Education,Specialist Services,30/10/2015,5000.00,0,Jan Stephenson Educational Ltd,210660,Capital,STC156711 Â鶹ÊÓƵ,00CL,Economic Regeneration,Employment and skills Development,Grant Payments - General,30/10/2015,3385.50,0,Groundwork South Tyneside & Newcastle,235820,Revenue,STC156583 Â鶹ÊÓƵ,00CL,Regeneration & Property Capital,Hedworthfield CA,Capital Enhancement Costs,30/10/2015,8440.00,0,John Flowers Ltd,820102,Revenue,STC156823 Â鶹ÊÓƵ,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,30/10/2015,517.50,0,Johnston Publishing (North),236050,Revenue,STC155007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Further Education 16-18,Grant Payments - General,30/10/2015,8336.17,0,Groundwork South Tyneside & Newcastle,216180,Revenue,STC156821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,30/10/2015,593.00,0,JUST CHECKING LTD,221520,Revenue,STC155198 Â鶹ÊÓƵ,00CL,Economic Regeneration,Designs & Print Team,External Printing Contractors,30/10/2015,2206.45,0,Large Format UK,236030,Revenue,STC156358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,3875.00,0,Lifeways Community Care Limited,220511,Revenue,STC156633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,3875.00,0,Lifeways Community Care Limited,220511,Revenue,STC156634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,3909.52,0,Lifeways Community Care Limited,220511,Revenue,STC156638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,3909.52,0,Lifeways Community Care Limited,220511,Revenue,STC156639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,4030.00,0,Lifeways Community Care Limited,220511,Revenue,STC156645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,4547.52,0,Lifeways Community Care Limited,220511,Revenue,STC156676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,4729.40,0,Lifeways Community Care Limited,220511,Revenue,STC156690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,4945.20,0,Lifeways Community Care Limited,220511,Revenue,STC156705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,6328.00,0,Lifeways Community Care Limited,220511,Revenue,STC156771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,6328.00,0,Lifeways Community Care Limited,220511,Capital,STC156772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,35769.52,0,Lifeways Community Care Limited,220511,Capital,STC156999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30/10/2015,35769.52,0,Lifeways Community Care Limited,220511,Revenue,STC157000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,30/10/2015,628.65,0,Lowries Caterserve,217545,Revenue,STC155343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,30/10/2015,857.11,0,Lowries Caterserve,217535,Revenue,STC155723 Â鶹ÊÓƵ,00CL,Business & Resources,Temple Park Centre Vending,Vending Machine Stock,30/10/2015,865.50,0,Lucozade Ribena Suntory Ltd,224070,Revenue,STC155730 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30/10/2015,2745.13,0,Marshalls,227630,Revenue,STC156459 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Kelly House,Capital Demolition Costs,30/10/2015,1458.00,0,MGL Demolition Limited,825012,Revenue,STC156158 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Demolition of Kelly House,Capital Demolition Costs,30/10/2015,2181.00,0,MGL Demolition Limited,825012,Revenue,STC156352 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,85-101 Boldon Lane Demolition,Capital Demolition Costs,30/10/2015,3709.80,0,MGL Demolition Limited,825009,Revenue,STC156619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Service Development,Voluntary Sector - General,30/10/2015,641.45,0,National Youth Advocacy Service,214420,Revenue,STC155364 Â鶹ÊÓƵ,00CL,Economic Regeneration,Asset Management,Heat Networks Delivery Unit Grant,30/10/2015,5900.00,0,Nepro Ltd,232300,Revenue,STC156747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,30/10/2015,2323.63,0,Neuro Partners Limited,221301,Revenue,STC156381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,30/10/2015,9372.00,0,Neuro Partners Limited,221301,Revenue,STC156846 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,30/10/2015,2000.00,0,Newcastle College,230641,Capital,STC156312 Â鶹ÊÓƵ,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Abestos Remova,30/10/2015,4620.00,0,Nichol Associates Limited,800008,Revenue,STC156681 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,30/10/2015,1032.00,0,Nielsen Norman Group,230641,Revenue,STC155916 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,30/10/2015,1032.00,0,Nielsen Norman Group,230641,Revenue,STC155917 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,30/10/2015,528.00,0,Nixon Hire,224400,Revenue,STC155032 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30/10/2015,608.00,0,North East Concrete Limited,227630,Revenue,STC155298 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30/10/2015,950.00,0,North East Concrete Limited,227630,Revenue,STC155851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children and Adults with Disabilities Team,Other Service Contracts & Supplies,30/10/2015,1804.00,0,Northern Sign Interpreting Limited,220550,Revenue,STC156262 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30/10/2015,549.00,0,Northumbrian Water,227630,Revenue,STC155103 Â鶹ÊÓƵ,00CL,Economic Regeneration,Corporate Landlord Utilities,Water & Sewerage Charges,30/10/2015,1081.81,0,Northumbrian Water,232330,Revenue,STC155953 Â鶹ÊÓƵ,00CL,Economic Regeneration,Corporate Landlord Utilities,Water & Sewerage Charges,30/10/2015,1116.18,0,Northumbrian Water,232330,Revenue,STC155977 Â鶹ÊÓƵ,00CL,Economic Regeneration,Corporate Landlord Utilities,Water & Sewerage Charges,30/10/2015,1159.86,0,Northumbrian Water,232330,Revenue,STC156002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Capital",Electronic Social Care Records Project,Capital Advisors & Specialist Service Fees,30/10/2015,2925.00,0,Number 10 Interim Ltd,819500,Capital,STC156488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",ILAC General,Rents Paid - General,30/10/2015,1457.14,0,Orchard Care (North East) Ltd,213300,Revenue,STC156156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/10/2015,3000.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC156508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/10/2015,3128.57,0,Orchard Care (North East) Ltd,213500,Revenue,STC156539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/10/2015,3128.57,0,Orchard Care (North East) Ltd,213500,Capital,STC156540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/10/2015,3514.29,0,Orchard Care (North East) Ltd,213500,Revenue,STC156601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/10/2015,4200.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC156658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/10/2015,4200.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC156659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/10/2015,4200.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC156660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30/10/2015,6475.93,0,Orchard Care (North East) Ltd,213500,Revenue,STC156777 Â鶹ÊÓƵ,00CL,Business & Resources,Local Nature Reserves,Linked Open Spaces,30/10/2015,8985.00,0,Owen Pugh Contracts Limited,236420,Revenue,STC156838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Children with Disability Team,Client Travel & Subsistence,30/10/2015,1107.00,0,Readypay Limited,213100,Revenue,STC155974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,30/10/2015,1829.20,0,Readypay Limited,218930,Revenue,STC156265 Â鶹ÊÓƵ,00CL,Business & Resources,Payroll Advance Suspense,Payment of Staff Advances,30/10/2015,550.00,0,Redacted - personal data,230625,Revenue,STC155110 Â鶹ÊÓƵ,00CL,Business & Resources,Payroll Advance Suspense,Payment of Staff Advances,30/10/2015,620.00,0,Redacted - personal data,230625,Revenue,STC155330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,30/10/2015,1945.20,0,Redacted - personal data,213800,Revenue,STC156290 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Martin Hall - Homeloss and Demolition,Capital Compensation Payments,30/10/2015,4900.00,0,Redacted - personal data,802860,Balance Sheet,STC156700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,30/10/2015,10627.26,0,Redacted - personal data,221001,Capital,STC156870 Â鶹ÊÓƵ,00CL,Business & Resources,Secure Waste Disposal,Printing & Stationery Consumables,30/10/2015,1676.00,0,Restore Shred Ltd,230930,Revenue,STC156230 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Jarrow (West Park Jarrow),Capital Equipment Purchases,30/10/2015,1000.00,0,RHD Construction & Environmental Contractors Ltd,827040,Revenue,STC155890 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Semi-Fixed CCTV Cameras - Bus Lane Enforcement,Capital Equipment Purchases,30/10/2015,3650.00,0,SEA,852027,Revenue,STC156614 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30/10/2015,722.10,0,SHB Hire Ltd,227000,Revenue,STC155506 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30/10/2015,725.00,0,SHB Hire Ltd,227000,Revenue,STC155510 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,30/10/2015,660.80,0,Signature Ltd,227630,Revenue,STC155394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30/10/2015,9000.00,0,St Cuthberts Care,213700,Revenue,STC156840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30/10/2015,11142.86,0,St Cuthberts Care,213700,Revenue,STC156876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30/10/2015,11142.86,0,St Cuthberts Care,213700,Revenue,STC156877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30/10/2015,12171.43,0,St Cuthberts Care,213700,Revenue,STC156896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Commty Equipment Service,Purchase of Stock Items,30/10/2015,2500.00,0,Supra UK Limited,221420,Revenue,STC156421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,30/10/2015,3044.84,0,Supra UK Limited,221520,Revenue,STC156515 Â鶹ÊÓƵ,00CL,Business & Resources,Training,Staff Training,30/10/2015,1100.00,0,"T-ASC (Training, Advice, Solutions and Consultancy)",230641,Capital,STC155972 Â鶹ÊÓƵ,00CL,Economic Regeneration,Corporate Landlord Utilities,Other Energy Charges,30/10/2015,500.00,0,TEAM (ENERGY AUDITING AGENCY LTD0,232330,Revenue,STC154948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",The Place,Other Service Contracts & Supplies,30/10/2015,1197.00,0,The Road Centre Ltd,214200,Revenue,STC156035 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30/10/2015,1704.76,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC156238 Â鶹ÊÓƵ,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30/10/2015,2726.14,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC156458 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Advisors & Specialist Service Fees,30/10/2015,550.00,0,Thornton-Firkin LLP,828520,Revenue,STC155111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,30/10/2015,7080.00,0,Tynetec Ltd,221520,Revenue,STC156795 Â鶹ÊÓƵ,00CL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,30/10/2015,1748.77,0,Vacuum Services,224400,Revenue,STC156248 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,600.00,0,Wernick Hire Limited,227000,Revenue,STC155276 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,600.00,0,Wernick Hire Limited,227000,Revenue,STC155277 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,600.00,0,Wernick Hire Limited,227000,Revenue,STC155278 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30/10/2015,600.00,0,Wernick Hire Limited,227000,Revenue,STC155279 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,600.00,0,Wernick Hire Limited,227000,Revenue,STC155280 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,600.00,0,Wernick Hire Limited,227000,Revenue,STC155281 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,600.00,0,Wernick Hire Limited,227000,Revenue,STC155282 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,600.00,0,Wernick Hire Limited,227000,Revenue,STC155283 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,600.00,0,Wernick Hire Limited,227000,Capital,STC155284 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,600.00,0,Wernick Hire Limited,227000,Revenue,STC155285 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,600.00,0,Wernick Hire Limited,227000,Revenue,STC155286 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,635.00,0,Wernick Hire Limited,227000,Revenue,STC155353 Â鶹ÊÓƵ,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30/10/2015,635.00,0,Wernick Hire Limited,227000,Revenue,STC155354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Physical Support,Home Care,30/10/2015,671.00,0,Westhome Care Services,221001,Revenue,STC155407 Â鶹ÊÓƵ,00CL,Business & Resources,Playground Inspection & Maintenance,Property Reactive / General Repairs,30/10/2015,1523.55,0,Wicksteed Leisure Limited,223560,Revenue,STC156186 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30/10/2015,"£273,966.00",0,Gateshead MBC,999999,Balance Sheet,CH0127 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,30/10/2015,"£255,748.00",0,City of Sunderland,999500,Balance Sheet,CH0128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,30/10/2015,"£746,913.00",0,Newcastle City Council,238220,Revenue,CH0129 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Revenue Account,Pooling Payment,30/10/2015,"£474,544.10",0,DCLG,999700,Balance Sheet,CH0130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways,Precept Payment,30/10/2015,"£122,116.54",0,Newcastle City Council,222810,Revenue,CH0131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeneration South Shields,Compulsory purchase of property,30/10/2015,"£269,506.00",0,PGS Law Solicitors,828512,Capital,CH0132 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Catering Provisions,30/10/2015,30.95,0,Dclg,230710,, Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,30/10/2015,60.65,0,CAFE BAR 33,217440,Revenue,000004138815529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families",Catering Contract General,Catering Provisions,30/10/2015,11.40,0,Pgs Law Solicitors,217210,, Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Charges,30/10/2015,74.70,0,Dclg,230710,, Â鶹ÊÓƵ,00CL,Business & Resources,Highways/Trading Standards,Precept Payment,31/10/2015,"£17,436.00",0,Gateshead MBC,830004/236870/830000,Capital/Revenue,EBP00082