Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,-1472.76,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152385,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,-1290.84,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152389,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,-981.02,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152394,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,-936.39,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152397,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,-923.91,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152399,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,-837.87,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152401,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,-835.95,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152402,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,-611.79,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152412,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,-570.45,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152417,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,-539.21,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152418,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01-Sep-2015,500.00,0,Wernick Hire Limited,227000,Revenue,STC152422,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,504.46,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152456,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,506.42,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152466,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,518.82,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152501,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,519.33,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152502,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,536.02,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152555,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,540.36,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152583,,, 麻豆视频,00CL,Business & Resources,Recycling Village,Waste Transfer,01-Sep-2015,542.50,0,Tyne Tees Security Ltd,228400,Revenue,STC152596,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,546.10,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152599,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,570.46,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152640,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,572.96,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152649,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,577.49,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152664,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,579.40,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152669,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,579.92,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152670,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,580.48,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152673,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,590.49,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152700,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,592.74,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152702,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Telephone Charges,01-Sep-2015,605.06,0,Aspire Technology Solutions Limited,235965,Revenue,STC152786,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,611.79,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152796,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,614.64,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152809,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Older Persons Team,Other Service Contracts & Supplies,01-Sep-2015,615.10,0,Allied Healthcare Group Limited,221130,Revenue,STC152810,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,616.55,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152815,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152824,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152825,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152826,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152827,,, 麻豆视频,00CL,Business & Resources,Training,Staff Training,01-Sep-2015,631.40,0,Ocean Road Community Association,230641,Revenue,STC152854,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,633.56,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152858,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,01-Sep-2015,651.60,0,S Davison (Electricals) Ltd,232860,Revenue,STC152896,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,658.74,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152910,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,673.92,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152936,,, 麻豆视频,00CL,Business & Resources,Training,Staff Training,01-Sep-2015,680.00,0,Nichol Associates Limited,230641,Revenue,STC152948,,, 麻豆视频,00CL,Business & Resources,Central Library,Security of Assets/Alarms Maintenance,01-Sep-2015,691.25,0,Tyne Tees Security Ltd,223100,Revenue,STC152987,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,698.74,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153003,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,713.31,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153029,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,730.20,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153059,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,01-Sep-2015,750.00,0,BROXAP Limited,232870,Revenue,STC153082,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,760.37,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153094,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,01-Sep-2015,772.34,0,Askews and Holts Library Services Ltd,223170,Revenue,STC153121,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,01-Sep-2015,795.00,0,St Cuthberts Care,220511,Revenue,STC153145,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,01-Sep-2015,798.33,0,Askews and Holts Library Services Ltd,223170,Revenue,STC153148,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Telephone Charges,01-Sep-2015,835.80,0,Aspire Technology Solutions Limited,235960,Revenue,STC153219,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,839.36,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153224,,, 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Sundry Costs,01-Sep-2015,858.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC153249,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,860.44,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153251,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Telephone Charges,01-Sep-2015,888.00,0,Aspire Technology Solutions Limited,235970,Revenue,STC153279,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,894.49,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153300,,, 麻豆视频,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,01-Sep-2015,896.00,0,Field Print Limited,236030,Revenue,STC153301,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,904.54,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153325,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,910.34,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153334,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,929.14,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153368,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,929.55,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153371,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,936.38,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153381,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,01-Sep-2015,946.31,0,YCS Construction Limited,232860,Revenue,STC153394,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,01-Sep-2015,946.36,0,YCS Construction Limited,232860,Revenue,STC153395,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,952.75,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153400,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,963.93,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153407,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,980.46,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153417,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,01-Sep-2015,990.00,0,South Tyneside Homes,999999,Balance Sheet,STC153422,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,993.65,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153429,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,1024.45,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153457,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,1036.33,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153467,,, 麻豆视频,00CL,Business & Resources,Business & Resources,Newspapers & Periodicals,01-Sep-2015,1148.60,0,R Crawford News,236900,Revenue,STC153556,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Telephone Charges,01-Sep-2015,1184.00,0,Aspire Technology Solutions Limited,235965,Revenue,STC153582,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Telephone Charges,01-Sep-2015,1232.00,0,Aspire Technology Solutions Limited,235960,Revenue,STC153614,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,1284.05,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153643,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,01-Sep-2015,1308.00,0,TSUK Interiors Ltd,707640,Revenue,STC153661,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,1455.46,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153735,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,1460.07,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153741,,, 麻豆视频,00CL,"Childrens, Adults & Families",Closed PS 161213 VS Management Costs,Purchase of Stock Items,01-Sep-2015,1475.00,0,Tynetec Ltd,221530,Revenue,STC153748,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,1488.95,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153754,,, 麻豆视频,00CL,Economic Regeneration Capital,Jetty Condition Survey & Repair,Capital Enhancement Costs,01-Sep-2015,1500.00,0,Sealane Inshore Limited,820019,Capital,STC153759,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,1505.67,0,Fostering People Ltd,213500,Revenue,STC153767,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,1509.80,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153772,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,1516.95,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153774,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,1550.08,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153784,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,01-Sep-2015,1750.00,0,ISS Facility Services - Landscaping,707640,Revenue,STC153862,,, 麻豆视频,00CL,Economic Regeneration Capital,Fire Door Renewals,Capital Enhancement Costs,01-Sep-2015,1750.00,0,YCS Construction Limited,820098,Capital,STC153863,,, 麻豆视频,00CL,Economic Regeneration Capital,Fire Door Renewals,Capital Enhancement Costs,01-Sep-2015,1750.00,0,YCS Construction Limited,820098,Capital,STC153864,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,1837.99,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153900,,, 麻豆视频,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,01-Sep-2015,1868.80,0,Aggreko UK Limited,222950,Revenue,STC153910,,, 麻豆视频,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,01-Sep-2015,1956.90,0,YCS Construction Limited,820007,Capital,STC153941,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01-Sep-2015,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC153946,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01-Sep-2015,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC153947,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01-Sep-2015,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC153948,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01-Sep-2015,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC153949,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,01-Sep-2015,1990.12,0,Dawson Rentals Sweepers,227000,Revenue,STC153950,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,01-Sep-2015,2000.00,0,InterQuest Group Limited,819500,Capital,STC153955,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Postage Charges,01-Sep-2015,2026.00,0,Purchase Power,235960,Revenue,STC153967,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2050.63,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153973,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2071.72,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153979,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,01-Sep-2015,2076.00,0,Trafficmaster Ltd,227030,Revenue,STC153980,,, 麻豆视频,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,01-Sep-2015,2124.80,0,Sanderson Weatherall,828511,Capital,STC153998,,, 麻豆视频,00CL,Economic Regeneration,Hawthorne,Property Reactive / General Repairs,01-Sep-2015,2178.20,0,Coolbreeze Ltd,232660,Revenue,STC154010,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,01-Sep-2015,2186.43,0,Community Integrated Care,220511,Revenue,STC154013,,, 麻豆视频,00CL,Economic Regeneration,Taxi & Hackney Cab Licensing,Printing & Stationery Consumables,01-Sep-2015,2200.00,0,TENNANTS UK LTD,236850,Revenue,STC154015,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2356.94,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154051,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2381.19,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154060,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2381.40,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154061,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2469.37,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154073,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2510.82,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154086,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2520.77,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154088,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2533.64,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154091,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2567.77,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154096,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2827.74,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154137,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,2926.98,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154146,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,01-Sep-2015,3000.00,0,Number 10 Interim Ltd,819500,Capital,STC154156,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,3011.34,0,Fostering People Ltd,213500,Revenue,STC154167,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,3038.00,0,Fostering People Ltd,213500,Revenue,STC154173,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,3100.00,0,Fostering People Ltd,213500,Revenue,STC154183,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,3100.00,0,Fostering People Ltd,213500,Revenue,STC154184,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,3167.89,0,Fostering People Ltd,213500,Revenue,STC154206,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC154219,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,3232.68,0,Foster Care Solutions Ltd,213500,Revenue,STC154220,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,3232.68,0,Fostering People Ltd,213500,Revenue,STC154221,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,3232.99,0,Fostering People Ltd,213500,Revenue,STC154226,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,3298.40,0,Fostering People Ltd,213500,Revenue,STC154232,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,01-Sep-2015,3500.00,0,ISS Facility Services - Landscaping,707640,Revenue,STC154255,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,3516.65,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154257,,, 麻豆视频,00CL,"Childrens, Adults & Families",Secondary Education,Specialist Services,01-Sep-2015,4000.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC154321,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,01-Sep-2015,4340.00,0,Fostering People Ltd,213500,Revenue,STC154349,,, 麻豆视频,00CL,Economic Regeneration Capital,Fire Door Renewals,Capital Enhancement Costs,01-Sep-2015,4508.00,0,NE & C Windows & Doors Ltd,820098,Capital,STC154363,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,4665.25,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154374,,, 麻豆视频,00CL,Economic Regeneration,Web Team,Software,01-Sep-2015,4995.00,0,Goss Interactive Limited,236010,Revenue,STC154397,,, 麻豆视频,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,01-Sep-2015,5041.95,0,Sanderson Weatherall,828511,Capital,STC154404,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Sep-2015,5460.00,0,Forever Care,213700,Revenue,STC154433,,, 麻豆视频,00CL,Business & Resources,Strategy & Performance Team,Library & Other Books Maps etc.,01-Sep-2015,6600.00,0,Astun Technology Limited,240102,Revenue,STC154491,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,9067.25,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154559,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,01-Sep-2015,9475.87,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154569,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Sep-2015,14171.43,0,Pebbles Care Ltd,213700,Revenue,STC154644,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,01-Sep-2015,19210.00,0,Right-Trak Limited,213700,Revenue,STC154682,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Travel Charges,01-Sep-2015,82.51,0,Hotels Com124693901197,210710,Revenue,000004038949914,,, 麻豆视频,00CL,"Childrens, Adults & Families",Further Education 16-18 Apprenticeships,Grant Payments - General,02-Sep-2015,-45978.56,0,Gateshead College,216170,Revenue,STC152365,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,02-Sep-2015,-5576.90,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC152369,,, 麻豆视频,00CL,"Childrens, Adults & Families",Further Education 16-18 Apprenticeships,Grant Payments - General,02-Sep-2015,-1320.78,0,Gateshead College,216170,Revenue,STC152388,,, 麻豆视频,00CL,"Childrens, Adults & Families",General Carers Support Fund,Payments to Carers,02-Sep-2015,500.00,0,Redacted - personal data,220841,Revenue,STC152423,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,02-Sep-2015,513.53,0,Askews and Holts Library Services Ltd,223170,Revenue,STC152486,,, 麻豆视频,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,02-Sep-2015,517.36,0,Brambles Foods Limited,222865,Revenue,STC152498,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,02-Sep-2015,520.00,0,Nichol Associates Limited,802270,Capital,STC152505,,, 麻豆视频,00CL,Business & Resources,Haven Point,Cleaning Charges,02-Sep-2015,558.00,0,Leisureteq,222950,Revenue,STC152613,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-Sep-2015,585.00,0,SHB Hire Ltd,227000,Revenue,STC152684,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-Sep-2015,597.68,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC152758,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-Sep-2015,597.68,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC152759,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-Sep-2015,597.68,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC152760,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-Sep-2015,597.68,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC152761,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,02-Sep-2015,660.00,0,Nichol Associates Limited,802270,Capital,STC152916,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,02-Sep-2015,707.58,0,Askews and Holts Library Services Ltd,223170,Revenue,STC153020,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Private Contribution - Outreach Support Contract,02-Sep-2015,727.00,0,Community Integrated Care,213100,Revenue,STC153057,,, 麻豆视频,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,02-Sep-2015,737.10,0,Care in Bathing Limited division of Gainsborough,819002,Capital,STC153066,,, 麻豆视频,00CL,Business & Resources,Haven Point,Cleaning Charges,02-Sep-2015,765.00,0,James Scott & Sons,222950,Revenue,STC153112,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,02-Sep-2015,771.90,0,SHB Hire Ltd,227000,Revenue,STC153119,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,02-Sep-2015,789.77,0,Askews and Holts Library Services Ltd,223170,Revenue,STC153140,,, 麻豆视频,00CL,Housing Capital,Demolition,Capital Demolition Costs,02-Sep-2015,921.00,0,Northern Powergrid (NEDL),802851,Capital,STC153359,,, 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,02-Sep-2015,937.50,0,Nichol Associates Limited,707210,Revenue,STC153383,,, 麻豆视频,00CL,"Childrens, Adults & Families",LEA Music Services,Furniture & Equipment - General,02-Sep-2015,945.00,0,Redacted - personal data,210990,Revenue,STC153393,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,02-Sep-2015,967.39,0,Askews and Holts Library Services Ltd,223170,Revenue,STC153410,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,02-Sep-2015,1006.00,0,Wallers Solicitors,231100,Revenue,STC153444,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,02-Sep-2015,1120.00,0,Impact Family Services,215955,Revenue,STC153537,,, 麻豆视频,00CL,"Childrens, Adults & Families",Secondary Education,Specialist Services,02-Sep-2015,1275.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC153631,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,02-Sep-2015,1380.16,0,Redacted - personal data,710020,Revenue,STC153698,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,02-Sep-2015,1384.00,0,Jensen Construction Limited,232860,Revenue,STC153700,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Sep-2015,1457.10,0,Fostering People Ltd,213500,Revenue,STC153737,,, 麻豆视频,00CL,Business & Resources,Public Rights of Way costs,Public Rights of Way,02-Sep-2015,1461.51,0,Dominic Wright Gardens Services,236430,Revenue,STC153743,,, 麻豆视频,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,02-Sep-2015,1947.26,0,H N Storey Ltd,707610,Revenue,STC153937,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Sep-2015,2243.55,0,Shaun Matthias Ltd,232870,Revenue,STC154022,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,02-Sep-2015,2375.00,0,Number 10 Interim Ltd,819500,Capital,STC154056,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Sep-2015,2383.95,0,Shaun Matthias Ltd,232870,Revenue,STC154062,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,02-Sep-2015,2826.47,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC154135,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Sep-2015,2940.00,0,Fostering People Ltd,213500,Revenue,STC154149,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Sep-2015,3065.70,0,Fostering People Ltd,213500,Revenue,STC154178,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Sep-2015,3128.70,0,Fostering People Ltd,213500,Revenue,STC154198,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,02-Sep-2015,3192.00,0,Fostering People Ltd,213500,Revenue,STC154210,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,02-Sep-2015,5040.00,0,Nichol Associates Limited,800008,Capital,STC154402,,, 麻豆视频,00CL,"Childrens, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,02-Sep-2015,5531.39,0,Police & Crime Commissioner for Northumbria,219220,Revenue,STC154438,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,02-Sep-2015,5576.90,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC154442,,, 麻豆视频,00CL,"Childrens, Adults & Families",English Second Language Service,Agency Staff - Teachers,02-Sep-2015,6011.42,0,Harton Technology College - Teaching School,211400,Revenue,STC154464,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Sep-2015,6327.74,0,NE & C Windows & Doors Ltd,232870,Revenue,STC154475,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Sep-2015,6465.65,0,JC Maintenance Services Ltd,232870,Revenue,STC154482,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,02-Sep-2015,7016.65,0,Howden Joinery Limited,232870,Revenue,STC154507,,, 麻豆视频,00CL,Business & Resources,Middlefields Depot,Furniture & Equipment - General,02-Sep-2015,7081.23,0,20:20 Vision Systems Ltd,221570,Revenue,STC154508,,, 麻豆视频,00CL,Business & Resources,Integrated Transport Design,Other Service Contracts & Supplies,02-Sep-2015,8656.05,0,ATKINS LIMITED,227520,Revenue,STC154551,,, 麻豆视频,00CL,Economic Regeneration Capital,Foreshore Pool,Capital Advisors & Specialist Services Fees,02-Sep-2015,10970.00,0,Summers Inman LLP,827000,Capital,STC154598,,, 麻豆视频,00CL,"Childrens, Adults & Families",Further Education 16-18 Apprenticeships,Grant Payments - General,02-Sep-2015,45978.56,0,Gateshead College,216170,Revenue,STC154778,,, 麻豆视频,00CL,"Childrens, Adults & Families",Further Education Employer Responsive 19+ Apprentice,Grant Payments - General,02-Sep-2015,46921.31,0,Gateshead College,216150,Revenue,STC154779,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Floating Support,02-Sep-2015,61368.50,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC154801,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Floating Support,02-Sep-2015,61368.50,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC154802,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,02-Sep-2015,39.88,0,Jr Holland Foodservice,217525,Revenue,000004041972340,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,02-Sep-2015,71.73,0,Freeman Catering Butch,217305,Revenue,000004041972324,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,02-Sep-2015,45.71,0,Jr Holland Foodservice,217255,Revenue,000004041972322,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,02-Sep-2015,31.22,0,Freeman Catering Butch,217525,Revenue,000004041972338,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,02-Sep-2015,176.68,0,Hopwells Ltd,217385,Revenue,000004041972336,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,02-Sep-2015,32.74,0,Freeman Catering Butch,217440,Revenue,000004041972312,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,02-Sep-2015,118.72,0,Freeman Catering Butch,217475,Revenue,000004041972314,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,02-Sep-2015,50.98,0,Freeman Catering Butch,217260,Revenue,000004041972332,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,02-Sep-2015,204.72,0,Hopwells Ltd,217350,Revenue,000004041972328,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,02-Sep-2015,77.74,0,Freeman Catering Butch,217410,Revenue,000004041972318,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,02-Sep-2015,116.49,0,Freeman Catering Butch,217325,Revenue,000004041972320,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,02-Sep-2015,10.54,0,Hopwells Ltd,217340,Revenue,000004041972316,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,02-Sep-2015,134.04,0,Hopwells Ltd,217280,Revenue,000004041972330,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,02-Sep-2015,35.70,0,Freeman Catering Butch,221550,Revenue,000004041972342,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,02-Sep-2015,30.71,0,Freeman Catering Butch,217270,Revenue,000004041972326,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,02-Sep-2015,32.27,0,Jr Holland Foodservice,217375,Revenue,000004041972334,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,02-Sep-2015,44.11,0,Freeman Catering Butch,217546,Revenue,000004041972344,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Furniture & Equipment - General,02-Sep-2015,20.00,0,Timpson Ltd,215460,Revenue,000004041972360,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Travel Charges,02-Sep-2015,208.34,0,Village Hotel Ashton,210710,Revenue,000004041972348,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Postage Charges,02-Sep-2015,27.00,0,Post Office Counter,215460,Revenue,000004041972362,,, 麻豆视频,00CL,Economic Regeneration,Regulatory Services Management,Travel Charges,02-Sep-2015,5.50,0,Chester-Le-Street St,236800,Revenue,000004041972358,,, 麻豆视频,00CL,Business & Resources,Training,Staff & Member Training,02-Sep-2015,360.00,0,Best Western Hotel Roy,232000,Revenue,000004041972310,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,02-Sep-2015,7.37,0,B & Q Ssh3,232300,Revenue,000004041972376,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,02-Sep-2015,25.00,0,B & Q Ssh3,232300,Revenue,000004041972374,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Sep-2015,-3089.54,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC152373,,, 麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,03-Sep-2015,-1800.00,0,Forward and Thinking Limited,236057,Revenue,STC152381,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Home Care,03-Sep-2015,533.50,0,Westhome Care Services,221001,Revenue,STC152554,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Training Charges,03-Sep-2015,540.00,0,HB Training Services,213800,Revenue,STC152573,,, 麻豆视频,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,03-Sep-2015,573.75,0,Homecare Removals & Storage,828520,Capital,STC152653,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Sep-2015,576.00,0,Speedy Asset Services Limited,227630,Revenue,STC152662,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Factories,Property Reactive / General Repairs,03-Sep-2015,584.05,0,The Pipe Surgeon,232808,Revenue,STC152681,,, 麻豆视频,00CL,Economic Regeneration Capital,Marine Park School - Extraction System,Capital Enhancement Costs,03-Sep-2015,585.00,0,Jensen Construction Limited,820112,Capital,STC152685,,, 麻豆视频,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,03-Sep-2015,598.08,0,H W Martin Waste Limited,228370,Revenue,STC152762,,, 麻豆视频,00CL,Business & Resources,Strategy & Democratic Services,Furniture & Equipment - General,03-Sep-2015,600.00,0,Redacted - personal data,231800,Revenue,STC152766,,, 麻豆视频,00CL,Business & Resources,OCE Print Contract,Printing Contract,03-Sep-2015,615.28,0,Canon (UK) Ltd,230080,Revenue,STC152811,,, 麻豆视频,00CL,Economic Regeneration,Media & Marketing,Photography,03-Sep-2015,650.00,0,North News and Pictures Ltd,236020,Revenue,STC152886,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Client Travel & Subsistence,03-Sep-2015,702.00,0,Readypay Limited,213100,Revenue,STC153010,,, 麻豆视频,00CL,Economic Regeneration,Design & Print Team,Servicing/Electric Testing of Equipment,03-Sep-2015,705.00,0,Micrographic Offset Services,236030,Revenue,STC153016,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,03-Sep-2015,739.94,0,Kier FPS Limited ,227000,Revenue,STC153071,,, 麻豆视频,00CL,"Childrens, Adults & Families",Service Development,Voluntary Sector - General,03-Sep-2015,757.99,0,National Youth Advocacy Service,214420,Revenue,STC153091,,, 麻豆视频,00CL,Business & Resources,Right to Read,Furniture & Equipment - General,03-Sep-2015,769.50,0,Opening the Book Furniture Limited - Bookspace for Schools,223160,Revenue,STC153114,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,03-Sep-2015,825.00,0,Kier FPS Limited ,227000,Revenue,STC153203,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,03-Sep-2015,825.00,0,Kier FPS Limited ,227000,Revenue,STC153204,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,03-Sep-2015,900.28,0,Redacted - personal data,221004,Revenue,STC153308,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,03-Sep-2015,920.00,0,Ashtead Plant Hire Company,227000,Revenue,STC153358,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,03-Sep-2015,1016.40,0,Readypay Limited,218930,Revenue,STC153450,,, 麻豆视频,00CL,Business & Resources,Secure Waste Disposal,Printing & Stationery Consumables,03-Sep-2015,1020.00,0,Restore Shred Ltd,230930,Revenue,STC153452,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Training Charges,03-Sep-2015,1026.00,0,HB Training Services,213800,Revenue,STC153458,,, 麻豆视频,00CL,Business & Resources,Business & Resources,Subscriptions,03-Sep-2015,1101.65,0,EMAP COMMUNICATIONS LTD,236900,Revenue,STC153525,,, 麻豆视频,00CL,Economic Regeneration,Media & Marketing,Photography,03-Sep-2015,1105.00,0,Craig Leng Photography,236020,Revenue,STC153526,,, 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Sundry Costs,03-Sep-2015,1290.00,0,Bond Dickinson LLP,825002,Capital,STC153647,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Subscriptions,03-Sep-2015,1304.00,0,Adoption UK,213900,Revenue,STC153657,,, 麻豆视频,00CL,Business & Resources,Secure Waste Disposal,Printing & Stationery Consumables,03-Sep-2015,1352.00,0,Restore Shred Ltd,230930,Revenue,STC153681,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Agency Staff - Non-Teachers,03-Sep-2015,1375.00,0,Redacted - personal data,232300,Revenue,STC153691,,, 麻豆视频,00CL,Business & Resources,Employee Support & Development,Other Service Contracts & Supplies,03-Sep-2015,1400.00,0,Redacted - personal data,230600,Revenue,STC153709,,, 麻豆视频,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,03-Sep-2015,1506.30,0,Earlsmere ID Systems Limited,227610,Revenue,STC153770,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,03-Sep-2015,1509.15,0,Sunshine Playgroup,210090,Revenue,STC153771,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,03-Sep-2015,1560.00,0,Zenith People Ltd,215955,Revenue,STC153788,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,03-Sep-2015,1564.50,0,Redacted - personal data,210090,Revenue,STC153793,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,1571.40,0,The Bungalow Pre-School,217765,Revenue,STC153798,,, 麻豆视频,00CL,Economic Regeneration,Farding Lake Square,Tenant Removal Charges,03-Sep-2015,1742.00,0,Redacted - personal data,707662,Revenue,STC153858,,, 麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,03-Sep-2015,1800.00,0,Forward and Thinking Limited,236057,Revenue,STC153880,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children & Adults with Disabilities Team,Client Travel & Subsistence,03-Sep-2015,1863.00,0,Lakeside Association of Drivers,220550,Revenue,STC153908,,, 麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,03-Sep-2015,2000.00,0,Newcastle Gateshead Initiative,236057,Revenue,STC153956,,, 麻豆视频,00CL,Business & Resources,Employee Support & Development,Other Service Contracts & Supplies,03-Sep-2015,2014.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC153963,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,03-Sep-2015,2100.00,0,Nichol Associates Limited,800008,Capital,STC153986,,, 麻豆视频,00CL,Economic Regeneration Capital,Fire Door Renewals,Capital Enhancement Costs,03-Sep-2015,2106.45,0,YCS Construction Limited,820098,Capital,STC153995,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Sep-2015,2243.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC154021,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,03-Sep-2015,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC154024,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,03-Sep-2015,2281.50,0,Redacted - personal data,210090,Revenue,STC154038,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Foster Carers Other Fees & Charges,03-Sep-2015,2475.00,0,TACT (The Adolescent and Children's Trust),213900,Revenue,STC154075,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Property Reactive / General Repairs,03-Sep-2015,2592.00,0,CNG Foodservices,217415,Revenue,STC154098,,, 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,03-Sep-2015,2645.00,0,YCS Construction Limited,820004,Capital,STC154109,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Sep-2015,2903.62,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC154143,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Sep-2015,2959.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC154151,,, 麻豆视频,00CL,Business & Resources,Monkton Stadium,Rents Paid - General,03-Sep-2015,3000.00,0,Smiths Gore,223880,Revenue,STC154157,,, 麻豆视频,00CL,Business & Resources,Integrated Transport Design,Other Service Contracts & Supplies,03-Sep-2015,3014.05,0,Network Rail,227520,Revenue,STC154168,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Sep-2015,3037.00,0,NE & C Windows & Doors Ltd,232870,Revenue,STC154172,,, 麻豆视频,00CL,"Childrens, Adults & Families",Further Education 16-18 Apprenticeships,Grant Payments - General,03-Sep-2015,3270.29,0,Life Skills Central Ltd,216170,Revenue,STC154229,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,03-Sep-2015,3486.86,0,Redacted - personal data,221101,Revenue,STC154251,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2015,3875.00,0,Lifeways Community Care Limited,220511,Revenue,STC154302,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2015,3875.00,0,Lifeways Community Care Limited,220511,Revenue,STC154303,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2015,3909.52,0,Lifeways Community Care Limited,220511,Revenue,STC154307,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2015,3909.52,0,Lifeways Community Care Limited,220511,Revenue,STC154308,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,03-Sep-2015,3966.33,0,Shaun Matthias Ltd,232870,Revenue,STC154319,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2015,4030.00,0,Lifeways Community Care Limited,220511,Revenue,STC154324,,, 麻豆视频,00CL,Economic Regeneration Capital,Bamburgh School Play Area,Capital Enhancement Costs,03-Sep-2015,4281.11,0,Willowcrete Manufacturing Co Ltd,827027,Capital,STC154345,,, 麻豆视频,00CL,Business & Resources,General Car Parking Administration,Agency Staff - Non-Teachers,03-Sep-2015,4491.45,0,Capita Property & Infrastructure Limited,227350,Revenue,STC154361,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2015,4547.52,0,Lifeways Community Care Limited,220511,Revenue,STC154369,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2015,4729.40,0,Lifeways Community Care Limited,220511,Revenue,STC154378,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2015,4945.20,0,Lifeways Community Care Limited,220511,Revenue,STC154394,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,5335.00,0,Horseshoe Day Nursery,217765,Revenue,STC154425,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,03-Sep-2015,5448.06,0,Marshalls,227630,Revenue,STC154432,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,03-Sep-2015,5568.68,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC154441,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,03-Sep-2015,5600.00,0,Northern Learning Trust,215955,Revenue,STC154444,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,5674.50,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC154446,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2015,6328.00,0,Lifeways Community Care Limited,220511,Revenue,STC154476,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2015,6328.00,0,Lifeways Community Care Limited,220511,Revenue,STC154477,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,6329.25,0,Just Learning Limited (Busy Bees),217765,Revenue,STC154478,,, 麻豆视频,00CL,Economic Regeneration,Local Plan,Specialist Services,03-Sep-2015,8650.00,0,"Knight, Kavanagh & Page - KKP",236450,Revenue,STC154550,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,03-Sep-2015,9389.25,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC154568,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,11931.00,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC154614,,, 麻豆视频,00CL,Business & Resources,OCE Print Contract,Printing Contract,03-Sep-2015,12172.61,0,Canon (UK) Ltd,230080,Revenue,STC154617,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,12222.00,0,Ashfield Day Nursery,217765,Revenue,STC154618,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,13022.25,0,Jarrow Day Nursery,217765,Revenue,STC154627,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,13095.00,0,Westoe Village Kindergarten,217765,Revenue,STC154628,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,13255.05,0,Sunshine Playgroup,217765,Revenue,STC154631,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,14226.75,0,Bede Burn Kindergarten,217765,Revenue,STC154646,,, 麻豆视频,00CL,Economic Regeneration,Cleadon Park PCT Building,Letting of Other Premises,03-Sep-2015,19729.38,0,NHS Property Services,232640,Revenue,STC154684,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,03-Sep-2015,19860.00,0,Beach Hill Nursery,210090,Revenue,STC154686,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,20418.50,0,West Park Kindergarten,217765,Revenue,STC154689,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,03-Sep-2015,20608.50,0,Horseshoe Day Nursery,210090,Revenue,STC154691,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,03-Sep-2015,22989.00,0,Nurserytime 2,217765,Revenue,STC154701,,, 麻豆视频,00CL,"Childrens, Adults & Families",Provision of Milk,School Milk,03-Sep-2015,24519.06,0,Embleton Hall Dairies Ltd,217215,Revenue,STC154707,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,03-Sep-2015,35769.52,0,Lifeways Community Care Limited,220511,Revenue,STC154752,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : One Trinity Green,Other Service Contracts & Supplies,03-Sep-2015,58518.75,0,Groundwork South Tyneside & Newcastle,235950,Revenue,STC154798,,, 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates & Taxes",Furniture & Equipment - General,03-Sep-2015,136793.85,0,Newcastle City Council,701000,Revenue,STC154843,,, 麻豆视频,00CL,Business & Resources,Integrated Transport Design,Other Service Contracts & Supplies,03-Sep-2015,145980.12,0,C R Reynolds Limited,227520,Revenue,STC154847,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,03-Sep-2015,50.83,0,Jr Holland Foodservice,217275,Revenue,000004046320120,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,03-Sep-2015,64.35,0,Jr Holland Foodservice,217345,Revenue,000004046320088,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,03-Sep-2015,65.02,0,Jr Holland Foodservice,217395,Revenue,000004046320124,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,03-Sep-2015,75.21,0,Jr Holland Foodservice,217305,Revenue,000004046320108,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,03-Sep-2015,70.63,0,Jr Holland Foodservice,217220,Revenue,000004046320090,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,03-Sep-2015,131.93,0,Jr Holland Foodservice,217410,Revenue,000004046320104,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,03-Sep-2015,49.43,0,Jr Holland Foodservice,217325,Revenue,000004046320106,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,03-Sep-2015,55.10,0,Jr Holland Foodservice,217330,Revenue,000004046320122,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,03-Sep-2015,33.32,0,Jr Holland Foodservice,217280,Revenue,000004046320110,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,03-Sep-2015,4.80,0,Jr Holland Foodservice,217340,Revenue,000004046320100,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,03-Sep-2015,18.24,0,Jr Holland Foodservice,217546,Revenue,000004046320132,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,03-Sep-2015,48.39,0,Jr Holland Foodservice,217370,Revenue,000004046320094,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,03-Sep-2015,6.01,0,Jr Holland Foodservice,217440,Revenue,000004046320086,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,03-Sep-2015,33.44,0,Jr Holland Foodservice,217235,Revenue,000004046320112,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,03-Sep-2015,58.05,0,Jr Holland Foodservice,217490,Revenue,000004046320128,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,03-Sep-2015,106.46,0,Jr Holland Foodservice,217475,Revenue,000004046320092,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,03-Sep-2015,36.98,0,Jr Holland Foodservice,217450,Revenue,000004046320114,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,03-Sep-2015,106.35,0,Jr Holland Foodservice,217245,Revenue,000004046320118,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,03-Sep-2015,54.80,0,Jr Holland Foodservice,217390,Revenue,000004046320126,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,03-Sep-2015,104.51,0,Jr Holland Foodservice,217460,Revenue,000004046320102,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,03-Sep-2015,50.96,0,Jr Holland Foodservice,217295,Revenue,000004046320096,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,03-Sep-2015,8.60,0,Jr Holland Foodservice,217490,Revenue,000004046320130,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,03-Sep-2015,10.84,0,Jr Holland Foodservice,217340,Revenue,000004046320098,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,03-Sep-2015,4.92,0,Jr Holland Foodservice,217450,Revenue,000004046320116,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Furniture & Equipment - General,03-Sep-2015,5.14,0,Asda Petrol-Upt 4639,215460,Revenue,000004046320176,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,03-Sep-2015,20.81,0,Screwfix,232300,Revenue,000004046320198,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2015,-3128.57,0,Five Rivers Child Care Ltd,213500,Revenue,STC152372,,, 麻豆视频,00CL,Business & Resources,Procurement Savings,Contribution Refund & Disc,04-Sep-2015,-1705.43,0,Northumbrian Roads Ltd,238600,Revenue,STC152382,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2015,-1042.86,0,Five Rivers Child Care Ltd,213500,Revenue,STC152392,,, 麻豆视频,00CL,Business & Resources,Waste Disposal,Other Waste Disposal,04-Sep-2015,500.00,0,Riverdale Paper plc,228370,Revenue,STC152424,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Sep-2015,515.00,0,AM and B Wilson Ltd,232860,Revenue,STC152493,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Newspapers & Periodicals,04-Sep-2015,524.80,0,R Crawford News,223170,Revenue,STC152514,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,04-Sep-2015,541.66,0,CAPS,999999,Balance Sheet,STC152589,,, 麻豆视频,00CL,Business & Resources,Waste Disposal,Other Waste Disposal,04-Sep-2015,614.00,0,Riverdale Paper plc,228370,Revenue,STC152805,,, 麻豆视频,00CL,Business & Resources,South Shields Crematorium,Non Contract Maintenance of Land,04-Sep-2015,615.50,0,The Columbaria Company,226760,Revenue,STC152812,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,04-Sep-2015,630.00,0,Nottingham Rehab Supplies,221420,Revenue,STC152850,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Sep-2015,650.00,0,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC152887,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,04-Sep-2015,660.00,0,Lynch Healthcare,221420,Revenue,STC152917,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2015,665.00,0,Five Rivers Child Care Ltd,213500,Revenue,STC152925,,, 麻豆视频,00CL,Business & Resources,Hebburn Central,Cleaning Charges,04-Sep-2015,675.41,0,Arrow County Supplies,222875,Revenue,STC152940,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,04-Sep-2015,692.00,0,Huntercombe Group,220511,Revenue,STC152988,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,04-Sep-2015,692.00,0,Huntercombe Group,220511,Revenue,STC152989,,, 麻豆视频,00CL,"Childrens, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,04-Sep-2015,777.98,0,Redacted - personal data,219220,Revenue,STC153131,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Services,Other Service Contracts & Supplies,04-Sep-2015,796.40,0,ISOS Housing Ltd,220200,Revenue,STC153147,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,04-Sep-2015,950.00,0,Number 10 Interim Ltd,819500,Capital,STC153397,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,04-Sep-2015,1038.00,0,Huntercombe Group,220511,Revenue,STC153468,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Furniture & Equipment - General,04-Sep-2015,1080.00,0,Care-Ability,221420,Revenue,STC153498,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,04-Sep-2015,1099.75,0,Nottingham Rehab Supplies,221420,Revenue,STC153524,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,04-Sep-2015,1106.91,0,Opus Building Services,232850,Revenue,STC153529,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Sep-2015,1136.99,0,Northumbrian Roads Ltd,227630,Revenue,STC153546,,, 麻豆视频,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,04-Sep-2015,1186.60,0,ADT Fire & Security PLC,222950,Revenue,STC153583,,, 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,04-Sep-2015,1200.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC153594,,, 麻豆视频,00CL,Economic Regeneration,Design & Print Team,Printing & Stationery Consumables,04-Sep-2015,1200.00,0,Opal Computer Solutions Ltd,236030,Revenue,STC153595,,, 麻豆视频,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,04-Sep-2015,1260.00,0,Johnston Publishing (North),236050,Revenue,STC153626,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Furniture & Equipment - General,04-Sep-2015,1280.00,0,COVERGOLD,223170,Revenue,STC153639,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite - Out of Borough,04-Sep-2015,1384.00,0,Huntercombe Group,220511,Revenue,STC153701,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Legal Advisors,04-Sep-2015,1387.39,0,Eldon Bureau,213602,Revenue,STC153703,,, 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,04-Sep-2015,1437.80,0,Safe Strip UK Ltd,820006,Capital,STC153718,,, 麻豆视频,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,04-Sep-2015,1450.00,0,AM and B Wilson Ltd,820109,Capital,STC153731,,, 麻豆视频,00CL,Business & Resources,Training,Staff Training,04-Sep-2015,1500.00,0,"T-ASC (Training, Advice, Solutions and Consultancy)",230641,Revenue,STC153760,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,04-Sep-2015,1574.00,0,R82 UK Limited,221420,Revenue,STC153800,,, 麻豆视频,00CL,Business & Resources,Training,Staff Training,04-Sep-2015,1600.00,0,"T-ASC (Training, Advice, Solutions and Consultancy)",230641,Revenue,STC153810,,, 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,04-Sep-2015,1625.46,0,Northumbrian Roads Ltd,850000,Capital,STC153823,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Sep-2015,1690.52,0,HF Trust Ltd ,220511,Revenue,STC153843,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,04-Sep-2015,1724.59,0,Care-Ability,221420,Revenue,STC153851,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,04-Sep-2015,1808.16,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC153888,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Sep-2015,2026.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC153968,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,04-Sep-2015,2060.48,0,Redacted - personal data,221001,Revenue,STC153975,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Sep-2015,2185.49,0,Howden Joinery Limited,232870,Revenue,STC154012,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,04-Sep-2015,2230.36,0,North East Autism Society,220790,Revenue,STC154017,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Sep-2015,2244.00,0,Jensen Construction Limited,232870,Revenue,STC154023,,, 麻豆视频,00CL,Economic Regeneration Capital,Fire Door Renewals,Capital Enhancement Costs,04-Sep-2015,2254.00,0,NE & C Windows & Doors Ltd,820098,Capital,STC154031,,, 麻豆视频,00CL,Economic Regeneration Capital,Fire Door Renewals,Capital Enhancement Costs,04-Sep-2015,2254.00,0,NE & C Windows & Doors Ltd,820098,Capital,STC154032,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,04-Sep-2015,2360.00,0,Lynch Healthcare,221420,Revenue,STC154052,,, 麻豆视频,00CL,Business & Resources,Training,Staff Training,04-Sep-2015,2448.00,0,Ergoway,230641,Revenue,STC154070,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,04-Sep-2015,2474.30,0,Easibathe and Easiaccess Solutions,819000,Capital,STC154074,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,04-Sep-2015,2526.35,0,JC Maintenance Services Ltd,232860,Revenue,STC154089,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,04-Sep-2015,2700.00,0,Number 10 Interim Ltd,819500,Capital,STC154115,,, 麻豆视频,00CL,Economic Regeneration Capital,Fire Door Renewals,Capital Enhancement Costs,04-Sep-2015,2721.00,0,JC Maintenance Services Ltd,820098,Capital,STC154119,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2015,2730.00,0,Forever Care,213500,Revenue,STC154120,,, 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,04-Sep-2015,2741.00,0,Northumbrian Roads Ltd,850000,Capital,STC154121,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2015,3000.00,0,Futures for Children Ltd,213500,Revenue,STC154158,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,04-Sep-2015,3000.00,0,Number 10 Interim Ltd,819500,Capital,STC154159,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2015,3128.70,0,Futures for Children Ltd,213500,Revenue,STC154199,,, 麻豆视频,00CL,Business & Resources,Integrated Transport Design,Recovery of Technical Costs,04-Sep-2015,3496.00,0,AECOM LTD,227520,Revenue,STC154253,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,04-Sep-2015,3562.00,0,North East Autism Society,220790,Revenue,STC154263,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2015,3959.01,0,Action for Children Services Ltd,213500,Revenue,STC154318,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2015,4340.00,0,Action for Children Services Ltd,213500,Revenue,STC154350,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Sep-2015,4453.35,0,BCE Northern Limited,227630,Revenue,STC154359,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,04-Sep-2015,4520.00,0,Jensen Construction Limited,232870,Revenue,STC154365,,, 麻豆视频,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,04-Sep-2015,4573.36,0,Redacted - personal data,802855,Capital,STC154371,,, 麻豆视频,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,04-Sep-2015,4821.47,0,Redacted - personal data,802855,Capital,STC154387,,, 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,04-Sep-2015,4835.00,0,Northumbrian Roads Ltd,850000,Capital,STC154388,,, 麻豆视频,00CL,Business & Resources,Employee Support & Development,Other Service Contracts & Supplies,04-Sep-2015,5268.00,0,OH3 Ltd,230600,Revenue,STC154419,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2015,5460.00,0,Forever Care,213500,Revenue,STC154434,,, 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,04-Sep-2015,5540.00,0,Northumbrian Roads Ltd,850000,Capital,STC154440,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,04-Sep-2015,6257.66,0,HF Trust Ltd,220511,Revenue,STC154472,,, 麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Drug & Alcohol Detox,Independent Sector Payments Public Health,04-Sep-2015,6600.00,0,Castle Craig Hospital,225141,Revenue,STC154492,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Services,Specialist Services,04-Sep-2015,10175.00,0,Baltimore Consulting,220200,Revenue,STC154586,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Sep-2015,12000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC154615,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,04-Sep-2015,13157.10,0,The Bungalow Pre-School,210090,Revenue,STC154629,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,04-Sep-2015,14142.86,0,Five Rivers Child Care Ltd,213500,Revenue,STC154643,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,04-Sep-2015,14803.20,0,West Park Kindergarten,210090,Revenue,STC154650,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,04-Sep-2015,16976.10,0,Whizz Kids Childcare,210090,Revenue,STC154669,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Sep-2015,17142.85,0,Holme Farm Residential Village Limited,213700,Revenue,STC154671,,, 麻豆视频,00CL,Housing Capital,Council Housing New Build ,Enhancement HRA Capital - ST Homes,04-Sep-2015,18520.89,0,Keepmoat Homes Limited,803456,Capital,STC154678,,, 麻豆视频,00CL,Housing Capital,Council Housing New Build,Enhancement HRA Capital - ST Homes,04-Sep-2015,18520.90,0,Keepmoat Homes Limited,803456,Capital,STC154679,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Sep-2015,19000.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC154680,,, 麻豆视频,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,04-Sep-2015,27237.26,0,Allied Exploration & Geotechnics Ltd,830090,Capital,STC154720,,, 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,04-Sep-2015,29287.66,0,Northumbrian Roads Ltd,850000,Capital,STC154729,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,04-Sep-2015,29789.82,0,Holme Farm Residential Village Limited,213700,Revenue,STC154732,,, 麻豆视频,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,04-Sep-2015,30954.06,0,Ring Ready 2007 Ltd,820109,Capital,STC154737,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,04-Sep-2015,33428.91,0,Northumbrian Roads Ltd,227630,Revenue,STC154745,,, 麻豆视频,00CL,Business & Resources,Tree Maintenance,Other Service Contracts & Supplies,04-Sep-2015,37130.09,0,Glendale Managed Services Ltd,226790,Revenue,STC154756,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Water & Sewerage Charges,04-Sep-2015,111219.22,0,Northumbrian Water,238500,Revenue,STC154837,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,04-Sep-2015,251.25,0,Hopwells Ltd,217355,Revenue,000004050593490,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,04-Sep-2015,207.74,0,Hopwells Ltd,217315,Revenue,000004050593488,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,04-Sep-2015,142.59,0,Hopwells Ltd,217305,Revenue,000004050593464,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,04-Sep-2015,106.64,0,Hopwells Ltd,217220,Revenue,000004050593438,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,04-Sep-2015,73.63,0,Jr Holland Foodservice,217435,Revenue,000004050593434,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,04-Sep-2015,144.92,0,Hopwells Ltd,217255,Revenue,000004050593462,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,04-Sep-2015,157.35,0,Hopwells Ltd,217410,Revenue,000004050593452,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,04-Sep-2015,1.54,0,Jr Holland Foodservice,221550,Revenue,000004050593522,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,04-Sep-2015,69.82,0,Hopwells Ltd,217330,Revenue,000004050593494,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,04-Sep-2015,2.26,0,Jr Holland Foodservice,217395,Revenue,000004050593496,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,04-Sep-2015,173.02,0,Jr Holland Foodservice,217545,Revenue,000004050593514,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,04-Sep-2015,149.52,0,Hopwells Ltd,217430,Revenue,000004050593482,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,04-Sep-2015,18.26,0,Hopwells Ltd,221550,Revenue,000004050593518,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,04-Sep-2015,119.85,0,Hopwells Ltd,217475,Revenue,000004050593440,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,04-Sep-2015,141.22,0,Hopwells Ltd,217390,Revenue,000004050593500,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,04-Sep-2015,45.09,0,Hopwells Ltd,217440,Revenue,000004050593430,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,04-Sep-2015,71.57,0,Jr Holland Foodservice,217430,Revenue,000004050593484,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,04-Sep-2015,1.60,0,Jr Holland Foodservice,217325,Revenue,000004050593460,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,04-Sep-2015,138.85,0,Hopwells Ltd,217460,Revenue,000004050593450,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,04-Sep-2015,172.86,0,Hopwells Ltd,217365,Revenue,000004050593486,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,04-Sep-2015,84.65,0,Hopwells Ltd,217546,Revenue,000004050593524,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,04-Sep-2015,166.35,0,Hopwells Ltd,217320,Revenue,000004050593456,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,04-Sep-2015,96.98,0,Hopwells Ltd,217380,Revenue,000004050593466,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,04-Sep-2015,58.89,0,Jr Holland Foodservice,217525,Revenue,000004050593512,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,04-Sep-2015,99.77,0,Hopwells Ltd,217370,Revenue,000004050593444,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,04-Sep-2015,134.47,0,Hopwells Ltd,217250,Revenue,000004050593502,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,04-Sep-2015,182.25,0,Hopwells Ltd,217552,Revenue,000004050593516,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,04-Sep-2015,118.22,0,Hopwells Ltd,217275,Revenue,000004050593476,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,04-Sep-2015,97.63,0,Jr Holland Foodservice,217535,Revenue,000004050593506,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,04-Sep-2015,136.39,0,Hopwells Ltd,217540,Revenue,000004050593508,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,04-Sep-2015,757.67,0,Hopwells Ltd,217535,Revenue,000004050593504,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,04-Sep-2015,318.02,0,Hopwells Ltd,217235,Revenue,000004050593470,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,04-Sep-2015,135.93,0,Hopwells Ltd,217300,Revenue,000004050593478,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,04-Sep-2015,237.69,0,Hopwells Ltd,217470,Revenue,000004050593498,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,04-Sep-2015,86.46,0,Hopwells Ltd,217450,Revenue,000004050593472,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,04-Sep-2015,91.53,0,Hopwells Ltd,217260,Revenue,000004050593468,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,04-Sep-2015,74.72,0,Jr Holland Foodservice,217554,Revenue,000004050593528,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,04-Sep-2015,37.82,0,Jr Holland Foodservice,221550,Revenue,000004050593520,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,04-Sep-2015,212.13,0,Hopwells Ltd,217553,Revenue,000004050593454,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,04-Sep-2015,82.93,0,Jr Holland Foodservice,217530,Revenue,000004050593510,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,04-Sep-2015,144.77,0,Hopwells Ltd,217340,Revenue,000004050593448,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,04-Sep-2015,215.09,0,Hopwells Ltd,217375,Revenue,000004050593480,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,04-Sep-2015,104.15,0,Hopwells Ltd,217265,Revenue,000004050593474,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,04-Sep-2015,42.31,0,Hopwells Ltd,217554,Revenue,000004050593526,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,04-Sep-2015,271.70,0,Hopwells Ltd,217310,Revenue,000004050593446,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,04-Sep-2015,102.02,0,Hopwells Ltd,217435,Revenue,000004050593432,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,04-Sep-2015,207.30,0,Hopwells Ltd,217225,Revenue,000004050593458,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,04-Sep-2015,126.53,0,Jr Holland Foodservice,217355,Revenue,000004050593492,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,04-Sep-2015,45.04,0,Hopwells Ltd,217345,Revenue,000004050593436,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,04-Sep-2015,51.41,0,Jr Holland Foodservice,217475,Revenue,000004050593442,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Property Reactive / General Repairs,04-Sep-2015,10.16,0,Screwfix Direct,210710,Revenue,000004050593544,,, 麻豆视频,00CL,Business & Resources,Democratic Services,Travel Charges,04-Sep-2015,146.68,0,Trainline,232000,Revenue,000004050593424,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Furniture & Equipment - General,04-Sep-2015,6.99,0,Ghi Computers,215460,Revenue,000004050593564,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Furniture & Equipment - General,04-Sep-2015,87.89,0,Amazon Uk Marketplace,210710,Revenue,000004050593540,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Furniture & Equipment - General,04-Sep-2015,71.91,0,Amazon Uk Marketplace,210710,Revenue,000004050593542,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Day Care (Bede),Catering Provisions,04-Sep-2015,36.13,0,Aldi,215466,Revenue,000004050593566,,, 麻豆视频,00CL,Business & Resources,Democratic Services,Travel Charges,04-Sep-2015,877.20,0,Trainline,232000,Revenue,000004050593426,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Travel Charges,04-Sep-2015,4.46,0,Www.Microminatures.Co.,210710,Revenue,000004050593538,,, 麻豆视频,00CL,Business & Resources,Democratic Services,Travel Charges,04-Sep-2015,258.57,0,Trainline,232000,Revenue,000004050593428,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,07-Sep-2015,525.00,0,Nichol Associates Limited,802270,Capital,STC152515,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,07-Sep-2015,540.00,0,Dere Street Barristers,231100,Revenue,STC152574,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,07-Sep-2015,540.00,0,Dere Street Barristers,231100,Revenue,STC152575,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,07-Sep-2015,540.00,0,Dere Street Barristers,231100,Revenue,STC152576,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,07-Sep-2015,540.00,0,Lynch Healthcare,221420,Revenue,STC152577,,, 麻豆视频,00CL,Housing Revenue Account,Estate Cleaning & Community Areas Cleaning,Non Routine Contracted Grounds Maintenance,07-Sep-2015,582.75,0,Homecare Removals & Storage,708530,Revenue,STC152679,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Client Travel & Subsistence,07-Sep-2015,600.00,0,Readypay Limited,213602,Revenue,STC152767,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,07-Sep-2015,648.00,0,Dere Street Barristers,231100,Revenue,STC152882,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,07-Sep-2015,660.00,0,Foundation of Light ,215955,Revenue,STC152918,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Rent Income - General,07-Sep-2015,669.60,0,Maxiflo Technologies Ltd,235965,Revenue,STC152932,,, 麻豆视频,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,07-Sep-2015,678.00,0,Field Print Limited,236030,Revenue,STC152946,,, 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,07-Sep-2015,700.00,0,Nichol Associates Limited,707210,Revenue,STC153006,,, 麻豆视频,00CL,Economic Regeneration Capital,Peoples Mission,Capital Enhancement Costs,07-Sep-2015,757.00,0,Advanced Cleaning & Maintenance Ltd,820104,Capital,STC153090,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Client Travel & Subsistence,07-Sep-2015,780.00,0,Lakeside Association of Drivers,213602,Revenue,STC153132,,, 麻豆视频,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,07-Sep-2015,840.00,0,Nichol Associates Limited,820109,Capital,STC153225,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Sep-2015,876.51,0,Redacted - personal data,710020,Revenue,STC153267,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,07-Sep-2015,975.00,0,Nichol Associates Limited,800008,Capital,STC153414,,, 麻豆视频,00CL,"Childrens, Adults & Families",LEA Music Services,Staff Training,07-Sep-2015,975.00,0,Stockton Borough Council,210990,Revenue,STC153415,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,07-Sep-2015,1014.99,0,Redacted - personal data,710020,Revenue,STC153447,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,07-Sep-2015,1020.00,0,Dere Street Barristers,231100,Revenue,STC153453,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,07-Sep-2015,1095.00,0,Willowcrete Manufacturing Co Ltd,232860,Revenue,STC153513,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,07-Sep-2015,1153.20,0,Hanover Housing Association,222110,Revenue,STC153560,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,07-Sep-2015,1160.91,0,Hanover Housing Association,222110,Revenue,STC153565,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,07-Sep-2015,1171.92,0,Hanover Housing Association,222110,Revenue,STC153574,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,07-Sep-2015,1309.60,0,Hanover Housing Association,222110,Revenue,STC153662,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,07-Sep-2015,1465.00,0,Stannah Lift Services Ltd,819000,Capital,STC153746,,, 麻豆视频,00CL,"Childrens, Adults & Families",Strategic Management - C&YP,Subscriptions,07-Sep-2015,1570.00,0,ADASS (General Account),219000,Revenue,STC153797,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,07-Sep-2015,1612.00,0,The Pipe Surgeon,235970,Revenue,STC153815,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,07-Sep-2015,2016.00,0,Dawson Rentals Sweepers,227000,Revenue,STC153965,,, 麻豆视频,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,07-Sep-2015,2058.00,0,YCS Construction Limited,820007,Capital,STC153974,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2015,2100.00,0,Foster Care Solutions Ltd,213500,Revenue,STC153987,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2015,2100.00,0,National Fostering Agency Ltd,213500,Revenue,STC153988,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Property Planned Maintenance,07-Sep-2015,2236.00,0,The Pipe Surgeon,235970,Revenue,STC154019,,, 麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Servicing/Electric Testing of Equipment,07-Sep-2015,2485.63,0,Maval Electrical Engineering Company Ltd,217210,Revenue,STC154076,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,07-Sep-2015,2520.00,0,Dere Street Barristers,231100,Revenue,STC154087,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,07-Sep-2015,3128.70,0,Futures for Children Ltd,213500,Revenue,STC154200,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,07-Sep-2015,3702.35,0,GMB,999999,Balance Sheet,STC154290,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,07-Sep-2015,3828.00,0,Gateshead Council,215955,Revenue,STC154300,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Rent Income - General,07-Sep-2015,4683.60,0,The Great Annual Savings Group,235965,Revenue,STC154375,,, 麻豆视频,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,07-Sep-2015,4900.00,0,Redacted - personal data,802855,Capital,STC154390,,, 麻豆视频,00CL,Housing Capital,Housing Regeneration,Capital Compensation Payments,07-Sep-2015,4900.00,0,Redacted - personal data,802855,Capital,STC154391,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Grant Payments - General,07-Sep-2015,5000.00,0,Escape Intervention Services Limited,213110,Revenue,STC154399,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,07-Sep-2015,5880.00,0,Nichol Associates Limited,800008,Capital,STC154454,,, 麻豆视频,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,07-Sep-2015,5909.58,0,20:20 Vision Systems Ltd,854201,Capital,STC154459,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,07-Sep-2015,6500.00,0,AM and B Wilson Ltd,232860,Revenue,STC154485,,, 麻豆视频,00CL,Business & Resources,Recycling Village,Furniture & Equipment - General,07-Sep-2015,14983.64,0,20:20 Vision Systems Ltd,228400,Revenue,STC154651,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,07-Sep-2015,20664.95,0,UNISON L04020,999999,Balance Sheet,STC154692,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,07-Sep-2015,29133.40,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC154727,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,07-Sep-2015,29393.10,0,Nursery Time Kindergarten,210090,Revenue,STC154730,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,07-Sep-2015,33990.45,0,Nurserytime 2,210090,Revenue,STC154748,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,07-Sep-2015,35328.15,0,Jarrow Day Nursery,210090,Revenue,STC154751,,, 麻豆视频,00CL,Business & Resources,Central Composting,Waste Disposal Contract - Recycling,07-Sep-2015,37861.22,0,Sita UK,228380,Revenue,STC154758,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,07-Sep-2015,39964.20,0,Westoe Village Kindergarten,210090,Revenue,STC154761,,, 麻豆视频,00CL,Business & Resources,Central Composting,Waste Disposal Contract - Recycling,07-Sep-2015,40135.17,0,Sita UK,228380,Revenue,STC154762,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,07-Sep-2015,41385.00,0,Ashfield Day Nursery,210090,Revenue,STC154766,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,07-Sep-2015,48538.80,0,Bede Burn Kindergarten,210090,Revenue,STC154781,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,07-Sep-2015,64300.50,0,Just Learning Limited (Busy Bees),210090,Revenue,STC154812,,, 麻豆视频,00CL,Business & Resources ,Human Resources,Teachers Pension Contributions,07-Sep-2015,"779,783.30",0,Teachers Pension Agency,999999,Balance Sheet,CH0119,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,07-Sep-2015,58.21,0,Jr Holland Foodservice,217340,Revenue,000004056669118,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,07-Sep-2015,1.60,0,Jr Holland Foodservice,217325,Revenue,000004056669148,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,07-Sep-2015,96.09,0,Jr Holland Foodservice,217335,Revenue,000004056669286,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,07-Sep-2015,45.84,0,Jr Holland Foodservice,217245,Revenue,000004056669210,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,07-Sep-2015,60.28,0,Jr Holland Foodservice,217375,Revenue,000004056669226,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,07-Sep-2015,105.68,0,Jr Holland Foodservice,217415,Revenue,000004056669080,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,07-Sep-2015,25.49,0,Jr Holland Foodservice,217530,Revenue,000004056669316,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,07-Sep-2015,57.57,0,Jr Holland Foodservice,217395,Revenue,000004056669260,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,07-Sep-2015,40.29,0,Jr Holland Foodservice,217345,Revenue,000004056669094,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,07-Sep-2015,32.32,0,Jr Holland Foodservice,217546,Revenue,000004056669332,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,07-Sep-2015,94.86,0,Jr Holland Foodservice,217235,Revenue,000004056669190,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,07-Sep-2015,70.69,0,Jr Holland Foodservice,217380,Revenue,000004056669158,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,07-Sep-2015,57.51,0,Jr Holland Foodservice,217350,Revenue,000004056669176,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,07-Sep-2015,41.41,0,Jr Holland Foodservice,217475,Revenue,000004056669106,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,07-Sep-2015,86.96,0,Jr Holland Foodservice,217365,Revenue,000004056669232,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,07-Sep-2015,91.02,0,Jr Holland Foodservice,217325,Revenue,000004056669142,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,07-Sep-2015,23.24,0,Jr Holland Foodservice,217395,Revenue,000004056669268,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,07-Sep-2015,35.31,0,Jr Holland Foodservice,217270,Revenue,000004056669152,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,07-Sep-2015,113.82,0,Jr Holland Foodservice,217470,Revenue,000004056669276,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,07-Sep-2015,138.64,0,Jr Holland Foodservice,217540,Revenue,000004056669312,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,07-Sep-2015,51.47,0,Jr Holland Foodservice,217455,Revenue,000004056669250,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,07-Sep-2015,14.97,0,Jr Holland Foodservice,217554,Revenue,000004056669336,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,07-Sep-2015,63.90,0,Jr Holland Foodservice,217290,Revenue,000004056669170,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,07-Sep-2015,63.07,0,Jr Holland Foodservice,217250,Revenue,000004056669298,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,07-Sep-2015,26.94,0,Jr Holland Foodservice,217545,Revenue,000004056669326,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,07-Sep-2015,39.76,0,Jr Holland Foodservice,217330,Revenue,000004056669246,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,07-Sep-2015,39.03,0,Jr Holland Foodservice,217525,Revenue,000004056669322,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,07-Sep-2015,97.71,0,Jr Holland Foodservice,217300,Revenue,000004056669220,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,07-Sep-2015,3.99,0,Jr Holland Foodservice,217455,Revenue,000004056669256,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,07-Sep-2015,36.40,0,Jr Holland Foodservice,217450,Revenue,000004056669206,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,07-Sep-2015,62.37,0,Jr Holland Foodservice,217320,Revenue,000004056669128,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,07-Sep-2015,91.74,0,Jr Holland Foodservice,217410,Revenue,000004056669122,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,07-Sep-2015,57.48,0,Jr Holland Foodservice,217275,Revenue,000004056669214,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,07-Sep-2015,75.87,0,Jr Holland Foodservice,217225,Revenue,000004056669134,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,07-Sep-2015,5.05,0,Jr Holland Foodservice,217400,Revenue,000004056669200,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,07-Sep-2015,31.23,0,Jr Holland Foodservice,217280,Revenue,000004056669186,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,07-Sep-2015,.47,0,Jr Holland Foodservice,217415,Revenue,000004056669092,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,07-Sep-2015,76.78,0,Jr Holland Foodservice,217385,Revenue,000004056669244,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,07-Sep-2015,2.26,0,Jr Holland Foodservice,217395,Revenue,000004056669274,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,07-Sep-2015,28.08,0,Jr Holland Foodservice,217440,Revenue,000004056669074,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,07-Sep-2015,20.96,0,Jr Holland Foodservice,217535,Revenue,000004056669308,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,07-Sep-2015,104.01,0,Jr Holland Foodservice,217310,Revenue,000004056669112,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,07-Sep-2015,4.16,0,Jr Holland Foodservice,217235,Revenue,000004056669196,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,07-Sep-2015,47.09,0,Jr Holland Foodservice,217220,Revenue,000004056669100,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,07-Sep-2015,1.01,0,Jr Holland Foodservice,217415,Revenue,000004056669088,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,07-Sep-2015,67.40,0,Jr Holland Foodservice,217315,Revenue,000004056669238,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,07-Sep-2015,144.49,0,Jr Holland Foodservice,217390,Revenue,000004056669292,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Staff & Member Training,07-Sep-2015,4.50,0,Dragon Hotel,227000,Revenue,000004056669070,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,07-Sep-2015,230.64,0,Makro Self Service Was,217546,Revenue,000004056669546,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Postage Charges,07-Sep-2015,27.00,0,The Post Office,215460,Revenue,000004056669470,,, 麻豆视频,00CL,Pensions,Pensions Office,Travel Charges,07-Sep-2015,362.30,0,Virgintrainsec Servcs,230710,Revenue,000004056669066,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,07-Sep-2015,16.23,0,Screwfix,232300,Revenue,000004056669508,,, 麻豆视频,00CL,Economic Regeneration,Business Engagement Group,Travel Charges,07-Sep-2015,290.19,0,Trainline,235830,Revenue,000004056669424,,, 麻豆视频,00CL,Economic Regeneration,Business Engagement Group,Other Service Contracts & Supplies,07-Sep-2015,118.00,0,Www.Gonative.Com,235830,Revenue,000004056669418,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,08-Sep-2015,-1440.00,0,WHIST Womens Health in South Tyneside,216191,Revenue,STC152386,,, 麻豆视频,00CL,Business & Resources,Procurement Savings,Contribution Refund & Disc,08-Sep-2015,-702.01,0,Northumbrian Roads Ltd,238600,Revenue,STC152406,,, 麻豆视频,00CL,Business & Resources,Procurement Savings,Contribution Refund & Disc,08-Sep-2015,-615.04,0,Northumbrian Roads Ltd,238600,Revenue,STC152410,,, 麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Hebburn,08-Sep-2015,500.00,0,Jarrow Community Association,222890,Revenue,STC152425,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Servicing/Electric Testing of Equipment,08-Sep-2015,507.19,0,Maval Electrical Engineering Company Ltd,217310,Revenue,STC152469,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,08-Sep-2015,517.24,0,Redacted - personal data,213901,Revenue,STC152496,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152532,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152533,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152534,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152535,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152536,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152537,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152538,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152539,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,08-Sep-2015,537.96,0,Redacted - personal data,213602,Revenue,STC152560,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,537.96,0,Redacted - personal data,213800,Revenue,STC152561,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,08-Sep-2015,537.96,0,Redacted - personal data,213602,Revenue,STC152562,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,08-Sep-2015,539.84,0,Redacted - personal data,213900,Revenue,STC152571,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,08-Sep-2015,540.00,0,Dere Street Barristers,231100,Revenue,STC152578,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,08-Sep-2015,550.00,0,Astral Control Services Ltd,232810,Revenue,STC152603,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Team,Subscriptions,08-Sep-2015,550.00,0,Royal National Institute for the Blind,221150,Revenue,STC152604,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,08-Sep-2015,573.00,0,Redacted - personal data,213901,Revenue,STC152650,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,08-Sep-2015,575.38,0,Redacted - personal data,213602,Revenue,STC152656,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,575.38,0,Redacted - personal data,213800,Revenue,STC152657,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,08-Sep-2015,580.44,0,Redacted - personal data,213901,Revenue,STC152671,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,593.82,0,Redacted - personal data,213800,Revenue,STC152703,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152705,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152706,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152707,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152708,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152709,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152710,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152711,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152712,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152713,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152714,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152715,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152716,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152717,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152718,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152719,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152720,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152721,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152722,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152723,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152724,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152725,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152726,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152727,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152728,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152729,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152730,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,08-Sep-2015,612.80,0,Redacted - personal data,213602,Revenue,STC152802,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,614.00,0,Redacted - personal data,213800,Revenue,STC152806,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,08-Sep-2015,619.74,0,Redacted - personal data,213901,Revenue,STC152822,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,08-Sep-2015,620.09,0,Redacted - personal data,213901,Revenue,STC152837,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,625.38,0,Redacted - personal data,213800,Revenue,STC152841,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,08-Sep-2015,632.86,0,Redacted - personal data,213901,Revenue,STC152856,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,08-Sep-2015,652.00,0,Industrial Workwear Limited,221420,Revenue,STC152897,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Childrens Centres,Property Reactive / General Repairs,08-Sep-2015,676.53,0,Windoor Services,232855,Revenue,STC152942,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152958,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152959,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152960,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152961,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152962,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152963,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,687.94,0,Redacted - personal data,213800,Revenue,STC152970,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,687.96,0,Redacted - personal data,213800,Revenue,STC152971,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,687.96,0,Redacted - personal data,213800,Revenue,STC152972,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,687.96,0,Redacted - personal data,213800,Revenue,STC152973,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,687.96,0,Redacted - personal data,213800,Revenue,STC152974,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,689.16,0,Redacted - personal data,213800,Revenue,STC152982,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,08-Sep-2015,694.78,0,Redacted - personal data,213900,Revenue,STC152995,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Client Travel & Subsistence,08-Sep-2015,704.00,0,Lakeside Association of Drivers,213602,Revenue,STC153015,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,08-Sep-2015,708.68,0,Redacted - personal data,213900,Revenue,STC153021,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,719.02,0,Redacted - personal data,213800,Revenue,STC153041,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08-Sep-2015,720.00,0,George Vardy Haulage,227000,Revenue,STC153044,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,08-Sep-2015,722.08,0,Redacted - personal data,213901,Revenue,STC153051,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,762.80,0,Redacted - personal data,213800,Revenue,STC153098,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,762.88,0,Redacted - personal data,213800,Revenue,STC153101,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,762.88,0,Redacted - personal data,213800,Revenue,STC153102,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,762.88,0,Redacted - personal data,213800,Revenue,STC153103,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,762.88,0,Redacted - personal data,213800,Revenue,STC153104,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,770.40,0,Redacted - personal data,213800,Revenue,STC153115,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,770.40,0,Redacted - personal data,213800,Revenue,STC153116,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,08-Sep-2015,781.85,0,Redacted - personal data,213602,Revenue,STC153134,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,08-Sep-2015,786.58,0,Redacted - personal data,213900,Revenue,STC153138,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,800.42,0,Redacted - personal data,213800,Revenue,STC153150,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,08-Sep-2015,824.00,0,Redacted - personal data,213900,Revenue,STC153200,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,08-Sep-2015,828.00,0,Redacted - personal data,213900,Revenue,STC153209,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,837.80,0,Redacted - personal data,213800,Revenue,STC153220,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,837.84,0,Redacted - personal data,213800,Revenue,STC153221,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,845.44,0,Redacted - personal data,213800,Revenue,STC153229,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,845.44,0,Redacted - personal data,213800,Revenue,STC153230,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153283,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153284,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153285,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153286,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153287,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153288,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153289,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153290,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,892.68,0,Redacted - personal data,213800,Revenue,STC153297,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08-Sep-2015,900.00,0,George Vardy Haulage,227000,Revenue,STC153302,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,912.84,0,Redacted - personal data,213800,Revenue,STC153348,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,912.88,0,Redacted - personal data,213800,Revenue,STC153349,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,912.88,0,Redacted - personal data,213800,Revenue,STC153350,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,08-Sep-2015,932.08,0,Redacted - personal data,213901,Revenue,STC153377,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,08-Sep-2015,943.76,0,Redacted - personal data,213900,Revenue,STC153391,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,08-Sep-2015,975.08,0,Redacted - personal data,213900,Revenue,STC153416,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,08-Sep-2015,994.24,0,Redacted - personal data,213602,Revenue,STC153430,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,995.44,0,Redacted - personal data,213800,Revenue,STC153432,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,995.44,0,Redacted - personal data,213800,Revenue,STC153433,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08-Sep-2015,1000.00,0,George Vardy Haulage,227000,Revenue,STC153437,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Sep-2015,1020.00,0,WSP Environmental Limited,819000,Capital,STC153454,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,1095.27,0,Redacted - personal data,213800,Revenue,STC153514,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,08-Sep-2015,1131.68,0,Redacted - personal data,213900,Revenue,STC153541,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,08-Sep-2015,1152.00,0,WHIST Womens Health in South Tyneside,216191,Revenue,STC153559,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC153585,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC153586,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,08-Sep-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC153587,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,08-Sep-2015,1213.52,0,Northumbrian Roads Ltd,227630,Revenue,STC153609,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,08-Sep-2015,1250.00,0,Clean It UK,232860,Revenue,STC153621,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,1251.84,0,Redacted - personal data,213800,Revenue,STC153622,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,08-Sep-2015,1279.39,0,Redacted - personal data,213800,Revenue,STC153637,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,08-Sep-2015,1344.70,0,Redacted - personal data,213900,Revenue,STC153675,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,08-Sep-2015,1392.00,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC153705,,, 麻豆视频,00CL,Housing Revenue Account,Responsive Repairs,Property Reactive / General Repairs,08-Sep-2015,1446.72,0,Swift Fire and Security Ltd,707020,Revenue,STC153728,,, 麻豆视频,00CL,Economic Regeneration,Finance for Business Investment,Grant Payments - General,08-Sep-2015,1464.40,0,Advanced Renewable Power Ltd,235880,Revenue,STC153745,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Sep-2015,1480.00,0,WSP Environmental Limited,819000,Capital,STC153751,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,08-Sep-2015,1554.68,0,Redacted - personal data,213900,Revenue,STC153786,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,08-Sep-2015,1851.37,0,Ring Ready 2007 Ltd,232860,Revenue,STC153904,,, 麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Catering Provisions,08-Sep-2015,1880.00,0,Bob Crosby Agencies Ltd,217210,Revenue,STC153914,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08-Sep-2015,1890.00,0,George Vardy Haulage,227000,Revenue,STC153916,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Nursing Care Out Borough,08-Sep-2015,1902.39,0,HC-One Limited,221301,Revenue,STC153923,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08-Sep-2015,2000.00,0,George Vardy Haulage,227000,Revenue,STC153957,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08-Sep-2015,2397.00,0,George Vardy Haulage,227000,Revenue,STC154067,,, 麻豆视频,00CL,"Childrens, Adults & Families",ISB Contingencies,Funding Contributions - Other Public Bodies,08-Sep-2015,2672.73,0,Harton Technology College - Teaching School,210070,Revenue,STC154111,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,08-Sep-2015,2690.49,0,Prudential Public Limited Company,999999,Balance Sheet,STC154114,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Sep-2015,2760.00,0,WSP Environmental Limited,819000,Capital,STC154128,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,08-Sep-2015,2792.98,0,Shaun Matthias Ltd,232870,Revenue,STC154133,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Residential Care In Borough,08-Sep-2015,3030.25,0,Premier Nursing Homes,220901,Revenue,STC154171,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,08-Sep-2015,3040.00,0,George Vardy Haulage,227000,Revenue,STC154174,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,08-Sep-2015,3217.80,0,Barnardos,220511,Revenue,STC154214,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Out Borough,08-Sep-2015,3217.80,0,Barnardos,220511,Revenue,STC154215,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,08-Sep-2015,3450.00,0,AM and B Wilson Ltd,232860,Revenue,STC154249,,, 麻豆视频,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,08-Sep-2015,3450.00,0,AM and B Wilson Ltd,820110,Capital,STC154250,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,08-Sep-2015,3520.00,0,Foundation of Light ,215955,Revenue,STC154258,,, 麻豆视频,00CL,Business & Resources,European Parliamentary Elections,ICT Recharges,08-Sep-2015,3756.00,0,BT Global Services,231520,Revenue,STC154295,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Sep-2015,4092.00,0,Barnardos,213500,Revenue,STC154334,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Sep-2015,4092.00,0,Barnardos,213500,Revenue,STC154335,,, 麻豆视频,00CL,Schools Delegated Budgets,St Marys RC Primary,Schools Painting,08-Sep-2015,4160.00,0,Whites Decorators,133120,Revenue,STC154340,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,08-Sep-2015,5166.10,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC154412,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,08-Sep-2015,5292.00,0,The Meadows Care Home,221101,Revenue,STC154421,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,08-Sep-2015,5610.00,0,Foundation of Light ,215955,Revenue,STC154445,,, 麻豆视频,00CL,Housing Capital,Demolition,Capital Demolition Costs,08-Sep-2015,5832.00,0,Northern Gas Networks,802851,Capital,STC154453,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Sep-2015,5956.34,0,National Fostering Agency Ltd,213500,Revenue,STC154461,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,08-Sep-2015,6258.60,0,Barnardos,213500,Revenue,STC154473,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,08-Sep-2015,6431.77,0,Easibathe and Easiaccess Solutions,819000,Capital,STC154481,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,08-Sep-2015,8956.83,0,Northumbrian Roads Ltd,227630,Revenue,STC154554,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Older Persons Team,Other Service Contracts & Supplies,08-Sep-2015,12054.32,0,Allied Healthcare Group Limited,221130,Revenue,STC154616,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,08-Sep-2015,20355.20,0,Saint John of God Care Services,221004,Revenue,STC154687,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,08-Sep-2015,27839.00,0,Abacus Day Nursery,217765,Revenue,STC154725,,, 麻豆视频,00CL,Economic Regeneration Capital,High Risk Asbestos in Civic Buildings,Capital Enhancement Costs,08-Sep-2015,28300.00,0,Safe Strip UK Ltd,820006,Capital,STC154726,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,08-Sep-2015,29966.52,0,Windsor Nursing Home,221004,Revenue,STC154734,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,08-Sep-2015,31280.00,0,Langley House Trust - Chatterton Hey,221005,Revenue,STC154738,,, 麻豆视频,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,08-Sep-2015,51743.11,0,De Poel Managed Services Ltd,238650,Revenue,STC154788,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,08-Sep-2015,69856.30,0,Abacus Day Nursery,210090,Revenue,STC154816,,, 麻豆视频,00CL,Economic Regeneration,Street Lighting Administration,PFI Unitary Charge - Fixed,08-Sep-2015,355329.59,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC154855,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,08-Sep-2015,42.24,0,Jr Holland Foodservice,217410,Revenue,000004060851602,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,08-Sep-2015,161.56,0,Hopwells Ltd,217385,Revenue,000004060851626,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,08-Sep-2015,11.67,0,Hopwells Ltd,217554,Revenue,000004060851654,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,08-Sep-2015,5.09,0,Jr Holland Foodservice,217525,Revenue,000004060851644,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,08-Sep-2015,44.28,0,Jr Holland Foodservice,217475,Revenue,000004060851592,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,08-Sep-2015,149.48,0,Jr Holland Foodservice,217295,Revenue,000004060851598,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,08-Sep-2015,106.88,0,Hopwells Ltd,217270,Revenue,000004060851612,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,08-Sep-2015,35.75,0,Hopwells Ltd,217395,Revenue,000004060851632,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,08-Sep-2015,319.07,0,Hopwells Ltd,217475,Revenue,000004060851590,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,08-Sep-2015,271.61,0,Hopwells Ltd,217525,Revenue,000004060851640,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,08-Sep-2015,107.77,0,Hopwells Ltd,217410,Revenue,000004060851600,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,08-Sep-2015,89.48,0,Jr Holland Foodservice,217425,Revenue,000004060851620,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,08-Sep-2015,51.48,0,Jr Holland Foodservice,217490,Revenue,000004060851650,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,08-Sep-2015,315.33,0,Hopwells Ltd,217350,Revenue,000004060851614,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,08-Sep-2015,310.04,0,Hopwells Ltd,217425,Revenue,000004060851618,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,08-Sep-2015,27.15,0,Jr Holland Foodservice,217535,Revenue,000004060851636,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,08-Sep-2015,31.58,0,Jr Holland Foodservice,217525,Revenue,000004060851642,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,08-Sep-2015,89.73,0,Hopwells Ltd,217325,Revenue,000004060851606,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,08-Sep-2015,34.88,0,Jr Holland Foodservice,217435,Revenue,000004060851588,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,08-Sep-2015,73.61,0,Jr Holland Foodservice,217260,Revenue,000004060851622,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,08-Sep-2015,62.35,0,Jr Holland Foodservice,217265,Revenue,000004060851624,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,08-Sep-2015,164.18,0,Hopwells Ltd,217305,Revenue,000004060851610,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,08-Sep-2015,120.04,0,Hopwells Ltd,217280,Revenue,000004060851616,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,08-Sep-2015,98.14,0,Hopwells Ltd,217355,Revenue,000004060851628,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,08-Sep-2015,181.56,0,Hopwells Ltd,217545,Revenue,000004060851646,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,08-Sep-2015,52.52,0,Jr Holland Foodservice,217255,Revenue,000004060851608,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,08-Sep-2015,152.25,0,Hopwells Ltd,217295,Revenue,000004060851596,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,08-Sep-2015,53.99,0,Jr Holland Foodservice,217530,Revenue,000004060851638,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,08-Sep-2015,343.24,0,Hopwells Ltd,217415,Revenue,000004060851586,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,08-Sep-2015,144.41,0,Hopwells Ltd,217455,Revenue,000004060851630,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,08-Sep-2015,83.75,0,Jr Holland Foodservice,217545,Revenue,000004060851648,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,08-Sep-2015,26.07,0,Jr Holland Foodservice,217370,Revenue,000004060851594,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,08-Sep-2015,37.00,0,Hopwells Ltd,221550,Revenue,000004060851652,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,08-Sep-2015,71.82,0,Hopwells Ltd,217320,Revenue,000004060851604,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,08-Sep-2015,62.86,0,Jr Holland Foodservice,217535,Revenue,000004060851634,,, 麻豆视频,00CL,Pensions,Pensions Office,Travel Charges,08-Sep-2015,501.50,0,Virgintrainsec Servcs,230710,Revenue,000004060851584,,, 麻豆视频,00CL,Pensions,Pensions Office,Travel Charges,08-Sep-2015,153.00,0,Virgintrainsec Servcs,230710,Revenue,000004060851580,,, 麻豆视频,00CL,Pensions,Pensions Office,Travel Charges,08-Sep-2015,207.90,0,Virgintrainsec Servcs,230710,Revenue,000004060851582,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,08-Sep-2015,9.75,0,Asda Superstore,217546,Revenue,000004060851700,,, 麻豆视频,00CL,Business & Resources,Democratic Services,Travel Charges,08-Sep-2015,490.84,0,British A 12585302901080,232000,Revenue,000004060851578,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Property Reactive / General Repairs,08-Sep-2015,210.50,0,City Electrical Fa,232300,Revenue,000004060851694,,, 麻豆视频,00CL,Business & Resources,Central Services Administration,Staff Training,09-Sep-2015,500.00,0,Base 2 Training Limited,232000,Revenue,STC152426,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-Sep-2015,500.00,0,SGS MIS Environmental Limited,800008,Capital,STC152427,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-Sep-2015,500.00,0,SGS MIS Environmental Limited,800008,Capital,STC152428,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,09-Sep-2015,500.00,0,SGS MIS Environmental Limited,800008,Capital,STC152429,,, 麻豆视频,00CL,Business & Resources,Great North Run Finish,Entertainers Services,09-Sep-2015,500.00,0,Redacted - personal data,224100,Revenue,STC152430,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,09-Sep-2015,500.77,0,CoupeLine,227630,Revenue,STC152449,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,09-Sep-2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC152479,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,09-Sep-2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC152480,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,09-Sep-2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC152481,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Sep-2015,514.86,0,South Tyneside Homes,999700,Balance Sheet,STC152492,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,09-Sep-2015,525.00,0,Nichol Associates Limited,802270,Capital,STC152516,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,09-Sep-2015,550.00,0,Redacted - personal data,213800,Revenue,STC152605,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,579.30,0,Swiis Foster Care Ltd,213500,Revenue,STC152668,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,09-Sep-2015,588.84,0,ISOS Housing Ltd,222110,Revenue,STC152691,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,09-Sep-2015,600.00,0,Dere Street Barristers,231100,Revenue,STC152768,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Sep-2015,604.80,0,Redacted - personal data,213700,Revenue,STC152785,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Sep-2015,608.00,0,North East Concrete Limited,227630,Revenue,STC152791,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Sep-2015,608.00,0,North East Concrete Limited,227630,Revenue,STC152792,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Sep-2015,627.00,0,North East Concrete Limited,227630,Revenue,STC152842,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,630.70,0,Swiis Foster Care Ltd,213500,Revenue,STC152853,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,643.55,0,Swiis Foster Care Ltd,213500,Revenue,STC152873,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,643.55,0,Swiis Foster Care Ltd,213500,Revenue,STC152874,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Sep-2015,646.00,0,North East Concrete Limited,227630,Revenue,STC152878,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Sep-2015,646.00,0,North East Concrete Limited,227630,Revenue,STC152879,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,650.70,0,Swiis Foster Care Ltd,213500,Revenue,STC152894,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Factories,Property Reactive / General Repairs,09-Sep-2015,659.27,0,Windoor Services,232808,Revenue,STC152913,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Foster Carers Other Fees & Charges,09-Sep-2015,660.00,0,Redacted - personal data,213300,Revenue,STC152919,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Sep-2015,684.00,0,North East Concrete Limited,227630,Revenue,STC152952,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Sep-2015,684.00,0,North East Concrete Limited,227630,Revenue,STC152953,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,09-Sep-2015,703.00,0,North East Concrete Limited,227630,Revenue,STC153014,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,09-Sep-2015,711.60,0,Roberts Jackson Solicitors,999500,Balance Sheet,STC153025,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,09-Sep-2015,720.69,0,Askews and Holts Library Services Ltd,223170,Revenue,STC153049,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Sep-2015,734.50,0,South Tyneside Homes,999700,Balance Sheet,STC153063,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,09-Sep-2015,745.00,0,Advanced Cleaning & Maintenance Ltd,232870,Revenue,STC153077,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC153168,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC153169,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153190,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153191,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153192,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Security of Assets/Alarms Maintenance,09-Sep-2015,826.88,0,Tyne Tees Security Ltd,232300,Revenue,STC153207,,, 麻豆视频,00CL,Business & Resources,Central Services Administration,Conference Enrolment Fees,09-Sep-2015,849.00,0,APSE,232000,Revenue,STC153237,,, 麻豆视频,00CL,Economic Regeneration,Food Safety,Other Service Contracts & Supplies,09-Sep-2015,880.00,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC153272,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153336,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153337,,, 麻豆视频,00CL,"Childrens, Adults & Families",The Place,Other Service Contracts & Supplies,09-Sep-2015,924.00,0,The Road Centre Ltd,214200,Revenue,STC153363,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Culture,Property Reactive / General Repairs,09-Sep-2015,930.00,0,Tyne Tees Security Ltd,232820,Revenue,STC153372,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,1042.74,0,Swiis Foster Care Ltd,213500,Revenue,STC153473,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Client Travel & Subsistence,09-Sep-2015,1083.34,0,Redacted - personal data,213300,Revenue,STC153500,,, 麻豆视频,00CL,"Childrens, Adults & Families",Health Watch,Voluntary Sector - General,09-Sep-2015,1123.31,0,Carers Federation Limited,221640,Revenue,STC153540,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,1135.26,0,Swiis Foster Care Ltd,213500,Revenue,STC153544,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,09-Sep-2015,1150.80,0,United Response,220511,Revenue,STC153557,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,1158.39,0,Swiis Foster Care Ltd,213500,Revenue,STC153562,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,1158.39,0,Swiis Foster Care Ltd,213500,Revenue,STC153563,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,1171.26,0,Swiis Foster Care Ltd,213500,Revenue,STC153573,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,09-Sep-2015,1224.47,0,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC153611,,, 麻豆视频,00CL,Business & Resources,Off-Street Car Parking Administration,Other Service Contracts & Supplies,09-Sep-2015,1240.00,0,Tyne Tees Security Ltd,227250,Revenue,STC153615,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Sep-2015,1245.00,0,South Tyneside Homes,999700,Balance Sheet,STC153618,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,09-Sep-2015,1288.00,0,Premier Scaffolding Services Ltd,232805,Revenue,STC153646,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,09-Sep-2015,1305.60,0,Roberts Jackson Solicitors,999500,Balance Sheet,STC153658,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Client Travel & Subsistence,09-Sep-2015,1316.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC153666,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,09-Sep-2015,1365.00,0,RedMat Ltd,213700,Revenue,STC153688,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Sep-2015,1376.57,0,South Tyneside Homes,999700,Balance Sheet,STC153693,,, 麻豆视频,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Advisors & Specialist Services Fees,09-Sep-2015,1500.00,0,J C Gill & Co Limited,828507,Capital,STC153761,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,09-Sep-2015,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC153768,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,09-Sep-2015,1523.43,0,ISW North East Limited,213800,Revenue,STC153779,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Client Travel & Subsistence,09-Sep-2015,1629.07,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC153825,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,09-Sep-2015,1634.52,0,South Tyneside Homes,999999,Balance Sheet,STC153828,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Client Travel & Subsistence,09-Sep-2015,1684.07,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC153839,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Client Travel & Subsistence,09-Sep-2015,1702.13,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC153844,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Client Travel & Subsistence,09-Sep-2015,1709.98,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC153846,,, 麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Agency Staff - Non-Teachers,09-Sep-2015,1750.00,0,Number 10 Interim Ltd,237070,Revenue,STC153865,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-Sep-2015,1750.00,0,Stannah Lift Services Ltd,819000,Capital,STC153866,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,09-Sep-2015,1800.00,0,Forensic Healthcare Services Ltd,237020,Revenue,STC153881,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,09-Sep-2015,2061.20,0,Redacted - personal data,999500,Balance Sheet,STC153976,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,09-Sep-2015,2066.25,0,Neuro Partners Limited,221301,Revenue,STC153977,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,09-Sep-2015,2090.00,0,Stannah Lift Services Ltd,819000,Capital,STC153983,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,09-Sep-2015,2168.47,0,South Tyneside Homes,999999,Balance Sheet,STC154007,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,09-Sep-2015,2308.08,0,Ring Ready 2007 Ltd,232860,Revenue,STC154042,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,09-Sep-2015,2405.50,0,Percy Hedley Foundation,220790,Revenue,STC154068,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,09-Sep-2015,2626.79,0,Redacted - personal data,221101,Revenue,STC154105,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,3100.00,0,National Fostering Agency Ltd,213500,Revenue,STC154185,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,09-Sep-2015,3128.40,0,Fostering People Ltd,213500,Revenue,STC154192,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,09-Sep-2015,3167.68,0,South Tyneside Homes,999999,Balance Sheet,STC154205,,, 麻豆视频,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,09-Sep-2015,3714.00,0,Opus Green Limited,829503,Capital,STC154291,,, 麻豆视频,00CL,"Childrens, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,09-Sep-2015,4112.10,0,Direct Healthcare Services Ltd,221430,Revenue,STC154337,,, 麻豆视频,00CL,"Childrens, Adults & Families",24+ loans Development Fund,Grant Payments - General,09-Sep-2015,4164.32,0,Training in Childcare,216085,Revenue,STC154341,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Rents Paid - General,09-Sep-2015,6522.00,0,Terence Carney Solicitors,237020,Revenue,STC154487,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Sep-2015,7743.61,0,South Tyneside Homes,999700,Balance Sheet,STC154529,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Foster Carers Other Fees & Charges,09-Sep-2015,9000.00,0,St Margaret's Children and Family Care,213900,Revenue,STC154556,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,09-Sep-2015,9372.00,0,Neuro Partners Limited,221301,Revenue,STC154567,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Sep-2015,9926.76,0,South Tyneside Homes,999700,Balance Sheet,STC154577,,, 麻豆视频,00CL,Economic Regeneration,Housing Policy,Funding Contributions - Other Public Bodies,09-Sep-2015,10125.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC154581,,, 麻豆视频,00CL,Economic Regeneration,Housing Policy,Funding Contributions - Other Public Bodies,09-Sep-2015,10125.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC154582,,, 麻豆视频,00CL,Economic Regeneration,Housing Policy,Funding Contributions - Other Public Bodies,09-Sep-2015,10125.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC154583,,, 麻豆视频,00CL,Economic Regeneration,Housing Policy,Funding Contributions - Other Public Bodies,09-Sep-2015,10125.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC154584,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,09-Sep-2015,10248.95,0,Percy Hedley Foundation,220790,Revenue,STC154588,,, 麻豆视频,00CL,"Childrens, Adults & Families",Safeguarding Adults Board,Other Service Contracts & Supplies,09-Sep-2015,11500.00,0,Sunderland City Council,221181,Revenue,STC154604,,, 麻豆视频,00CL,"Childrens, Adults & Families",Inter LEA Recoupment,Payments to Local Authorities - General,09-Sep-2015,14192.00,0,Durham County Council,211100,Revenue,STC154645,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes AVC,09-Sep-2015,15184.64,0,Prudential Public Limited Company,999999,Balance Sheet,STC154656,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Residuary Body Pensions,09-Sep-2015,21935.60,0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC154698,,, 麻豆视频,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,09-Sep-2015,27237.26,0,Allied Exploration & Geotechnics Ltd,830090,Capital,STC154721,,, 麻豆视频,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,09-Sep-2015,39055.53,0,Opus Green Limited,829503,Capital,STC154760,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Sep-2015,45277.72,0,South Tyneside Homes,999700,Balance Sheet,STC154774,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Sep-2015,72494.78,0,South Tyneside Homes,999700,Balance Sheet,STC154820,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,09-Sep-2015,136537.87,0,South Tyneside Homes,999700,Balance Sheet,STC154842,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,09-Sep-2015,75.06,0,Freeman Catering Butch,217225,Revenue,000004063685730,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,09-Sep-2015,7.61,0,Freeman Catering Butch,217305,Revenue,000004063685744,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,09-Sep-2015,67.74,0,Freeman Catering Butch,217410,Revenue,000004063685716,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,09-Sep-2015,40.44,0,Freeman Catering Butch,217475,Revenue,000004063685690,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,09-Sep-2015,34.59,0,Freeman Catering Butch,217305,Revenue,000004063685740,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,09-Sep-2015,70.48,0,Jr Holland Foodservice,217335,Revenue,000004063685846,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,09-Sep-2015,13.18,0,Jr Holland Foodservice,217525,Revenue,000004063685870,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,09-Sep-2015,69.09,0,Freeman Catering Butch,217450,Revenue,000004063685780,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,09-Sep-2015,6.83,0,Jr Holland Foodservice,217350,Revenue,000004063685760,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,09-Sep-2015,23.45,0,Jr Holland Foodservice,217290,Revenue,000004063685754,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,09-Sep-2015,24.12,0,Jr Holland Foodservice,217220,Revenue,000004063685688,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,09-Sep-2015,33.84,0,Jr Holland Foodservice,217545,Revenue,000004063685876,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,09-Sep-2015,65.09,0,Freeman Catering Butch,217300,Revenue,000004063685796,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,09-Sep-2015,43.24,0,Freeman Catering Butch,217470,Revenue,000004063685842,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,09-Sep-2015,30.70,0,Jr Holland Foodservice,217340,Revenue,000004063685708,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,09-Sep-2015,42.18,0,Freeman Catering Butch,217385,Revenue,000004063685820,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,09-Sep-2015,12.06,0,Jr Holland Foodservice,217475,Revenue,000004063685694,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,09-Sep-2015,93.63,0,Jr Holland Foodservice,217553,Revenue,000004063685724,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,09-Sep-2015,23.47,0,Freeman Catering Butch,217546,Revenue,000004063685888,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,09-Sep-2015,69.14,0,Freeman Catering Butch,217460,Revenue,000004063685710,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,09-Sep-2015,19.34,0,Freeman Catering Butch,217280,Revenue,000004063685764,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,09-Sep-2015,55.49,0,Freeman Catering Butch,217220,Revenue,000004063685686,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,09-Sep-2015,88.18,0,Freeman Catering Butch,217430,Revenue,000004063685806,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,09-Sep-2015,13.95,0,Freeman Catering Butch,217440,Revenue,000004063685656,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,09-Sep-2015,8.00,0,Jr Holland Foodservice,217410,Revenue,000004063685720,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,09-Sep-2015,27.45,0,Freeman Catering Butch,217265,Revenue,000004063685786,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,09-Sep-2015,40.36,0,Freeman Catering Butch,217395,Revenue,000004063685840,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,09-Sep-2015,118.23,0,Freeman Catering Butch,217525,Revenue,000004063685868,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,09-Sep-2015,22.47,0,Jr Holland Foodservice,217375,Revenue,000004063685804,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,09-Sep-2015,3.15,0,Jr Holland Foodservice,217475,Revenue,000004063685696,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,09-Sep-2015,19.14,0,Freeman Catering Butch,217320,Revenue,000004063685726,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,09-Sep-2015,61.05,0,Freeman Catering Butch,217310,Revenue,000004063685704,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,09-Sep-2015,43.00,0,Jr Holland Foodservice,217530,Revenue,000004063685864,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,09-Sep-2015,75.22,0,Freeman Catering Butch,217245,Revenue,000004063685790,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,09-Sep-2015,11.93,0,Jr Holland Foodservice,217450,Revenue,000004063685784,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,09-Sep-2015,65.78,0,Freeman Catering Butch,217275,Revenue,000004063685792,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,09-Sep-2015,74.32,0,Freeman Catering Butch,217315,Revenue,000004063685816,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,09-Sep-2015,44.07,0,Jr Holland Foodservice,217390,Revenue,000004063685850,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,09-Sep-2015,1.01,0,Jr Holland Foodservice,217415,Revenue,000004063685670,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,09-Sep-2015,7.36,0,Hopwells Ltd,217350,Revenue,000004063685762,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,09-Sep-2015,66.66,0,Freeman Catering Butch,217415,Revenue,000004063685662,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,09-Sep-2015,79.24,0,Jr Holland Foodservice,217552,Revenue,000004063685884,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,09-Sep-2015,44.37,0,Jr Holland Foodservice,217425,Revenue,000004063685772,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,09-Sep-2015,44.10,0,Jr Holland Foodservice,217300,Revenue,000004063685798,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,09-Sep-2015,122.71,0,Freeman Catering Butch,217380,Revenue,000004063685746,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,09-Sep-2015,7.36,0,Hopwells Ltd,217525,Revenue,000004063685872,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,09-Sep-2015,39.61,0,Jr Holland Foodservice,217475,Revenue,000004063685692,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,09-Sep-2015,16.35,0,Jr Holland Foodservice,217440,Revenue,000004063685658,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,09-Sep-2015,53.11,0,Freeman Catering Butch,221550,Revenue,000004063685886,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,09-Sep-2015,6.83,0,Jr Holland Foodservice,217455,Revenue,000004063685836,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,09-Sep-2015,190.40,0,Freeman Catering Butch,217235,Revenue,000004063685776,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,09-Sep-2015,34.20,0,Freeman Catering Butch,217345,Revenue,000004063685682,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,09-Sep-2015,33.44,0,Jr Holland Foodservice,217370,Revenue,000004063685700,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,09-Sep-2015,50.18,0,Jr Holland Foodservice,217415,Revenue,000004063685666,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,09-Sep-2015,92.07,0,Freeman Catering Butch,217554,Revenue,000004063685894,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,09-Sep-2015,6.83,0,Jr Holland Foodservice,217380,Revenue,000004063685750,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,09-Sep-2015,102.85,0,Freeman Catering Butch,217425,Revenue,000004063685770,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,09-Sep-2015,50.64,0,Freeman Catering Butch,217350,Revenue,000004063685756,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,09-Sep-2015,21.95,0,Jr Holland Foodservice,217280,Revenue,000004063685766,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,09-Sep-2015,14.82,0,Hopwells Ltd,217280,Revenue,000004063685768,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,09-Sep-2015,98.03,0,Freeman Catering Butch,217255,Revenue,000004063685736,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,09-Sep-2015,6.83,0,Jr Holland Foodservice,217315,Revenue,000004063685818,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,09-Sep-2015,424.91,0,Freeman Catering Butch,217535,Revenue,000004063685856,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,09-Sep-2015,3.03,0,Jr Holland Foodservice,217400,Revenue,000004063685778,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,09-Sep-2015,5.24,0,Jr Holland Foodservice,217425,Revenue,000004063685774,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,09-Sep-2015,88.79,0,Freeman Catering Butch,217490,Revenue,000004063685880,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,09-Sep-2015,98.34,0,Freeman Catering Butch,217295,Revenue,000004063685702,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,09-Sep-2015,21.80,0,Jr Holland Foodservice,217265,Revenue,000004063685788,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,09-Sep-2015,13.86,0,Freeman Catering Butch,217546,Revenue,000004063685890,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,09-Sep-2015,102.01,0,Freeman Catering Butch,217553,Revenue,000004063685722,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,09-Sep-2015,72.02,0,Freeman Catering Butch,217552,Revenue,000004063685882,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,09-Sep-2015,100.89,0,Jr Holland Foodservice,217535,Revenue,000004063685858,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,09-Sep-2015,82.92,0,Freeman Catering Butch,217290,Revenue,000004063685752,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,09-Sep-2015,37.71,0,Jr Holland Foodservice,217430,Revenue,000004063685808,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,09-Sep-2015,223.16,0,Freeman Catering Butch,217530,Revenue,000004063685862,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,09-Sep-2015,42.16,0,Freeman Catering Butch,217340,Revenue,000004063685706,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,09-Sep-2015,24.67,0,Jr Holland Foodservice,217225,Revenue,000004063685732,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,09-Sep-2015,14.72,0,Hopwells Ltd,217415,Revenue,000004063685672,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,09-Sep-2015,49.52,0,Jr Holland Foodservice,217410,Revenue,000004063685718,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,09-Sep-2015,7.36,0,Hopwells Ltd,217455,Revenue,000004063685838,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,09-Sep-2015,204.70,0,Freeman Catering Butch,217390,Revenue,000004063685848,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,09-Sep-2015,13.75,0,Freeman Catering Butch,217305,Revenue,000004063685742,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,09-Sep-2015,56.42,0,Jr Holland Foodservice,217460,Revenue,000004063685712,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,09-Sep-2015,7.36,0,Hopwells Ltd,217385,Revenue,000004063685824,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,09-Sep-2015,184.18,0,Freeman Catering Butch,217545,Revenue,000004063685874,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,09-Sep-2015,128.20,0,Freeman Catering Butch,217540,Revenue,000004063685860,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,09-Sep-2015,8.36,0,Jr Holland Foodservice,217546,Revenue,000004063685892,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,09-Sep-2015,14.38,0,Jr Holland Foodservice,217365,Revenue,000004063685812,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,09-Sep-2015,28.21,0,Jr Holland Foodservice,217345,Revenue,000004063685684,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,09-Sep-2015,6.83,0,Jr Holland Foodservice,217385,Revenue,000004063685822,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,09-Sep-2015,13.26,0,Jr Holland Foodservice,217275,Revenue,000004063685794,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,09-Sep-2015,6.83,0,Jr Holland Foodservice,217300,Revenue,000004063685800,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,09-Sep-2015,3.03,0,Jr Holland Foodservice,217415,Revenue,000004063685668,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,09-Sep-2015,32.36,0,Freeman Catering Butch,217440,Revenue,000004063685660,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,09-Sep-2015,13.77,0,Freeman Catering Butch,217450,Revenue,000004063685782,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,09-Sep-2015,18.89,0,Jr Holland Foodservice,217350,Revenue,000004063685758,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,09-Sep-2015,32.80,0,Freeman Catering Butch,217435,Revenue,000004063685676,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,09-Sep-2015,89.87,0,Freeman Catering Butch,217375,Revenue,000004063685802,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,09-Sep-2015,26.40,0,Jr Holland Foodservice,217325,Revenue,000004063685734,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,09-Sep-2015,141.82,0,Hopwells Ltd,217535,Revenue,000004063685854,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,09-Sep-2015,51.28,0,Freeman Catering Butch,217415,Revenue,000004063685664,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,09-Sep-2015,2.81,0,Freeman Catering Butch,217435,Revenue,000004063685678,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,09-Sep-2015,20.57,0,Jr Holland Foodservice,217330,Revenue,000004063685830,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,09-Sep-2015,3.42,0,Jr Holland Foodservice,217435,Revenue,000004063685680,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,09-Sep-2015,30.60,0,Jr Holland Foodservice,217320,Revenue,000004063685728,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,09-Sep-2015,15.82,0,Jr Holland Foodservice,217380,Revenue,000004063685748,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,09-Sep-2015,24.46,0,Freeman Catering Butch,217365,Revenue,000004063685810,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,09-Sep-2015,42.38,0,Jr Holland Foodservice,217355,Revenue,000004063685826,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,09-Sep-2015,51.48,0,Freeman Catering Butch,217335,Revenue,000004063685844,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,09-Sep-2015,5.33,0,Jr Holland Foodservice,217460,Revenue,000004063685714,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,09-Sep-2015,10.91,0,Freeman Catering Butch,217255,Revenue,000004063685738,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,09-Sep-2015,7.36,0,Hopwells Ltd,217545,Revenue,000004063685878,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,09-Sep-2015,37.08,0,Freeman Catering Butch,217330,Revenue,000004063685828,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,09-Sep-2015,60.83,0,Freeman Catering Butch,217435,Revenue,000004063685674,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,09-Sep-2015,25.05,0,Jr Holland Foodservice,217250,Revenue,000004063685852,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,09-Sep-2015,11.16,0,Jr Holland Foodservice,217330,Revenue,000004063685832,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,09-Sep-2015,6.83,0,Jr Holland Foodservice,217365,Revenue,000004063685814,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,09-Sep-2015,39.16,0,Freeman Catering Butch,217370,Revenue,000004063685698,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,09-Sep-2015,95.11,0,Freeman Catering Butch,217455,Revenue,000004063685834,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,09-Sep-2015,7.36,0,Hopwells Ltd,217525,Revenue,000004063685866,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Catering Provisions,09-Sep-2015,9.23,0,W M Morrisons,215460,Revenue,000004063685930,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,10-Sep-2015,500.00,0,Redacted - personal data,220511,Revenue,STC152431,,, 麻豆视频,00CL,"Childrens, Adults & Families",General Carers Support Fund,Payments to Carers,10-Sep-2015,500.00,0,Redacted - personal data,220841,Revenue,STC152432,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,10-Sep-2015,504.00,0,Dere Street Barristers,231100,Revenue,STC152453,,, 麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Protective Clothing,10-Sep-2015,537.75,0,Industrial Workwear Limited,224400,Revenue,STC152559,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,10-Sep-2015,540.00,0,Dere Street Barristers,231100,Revenue,STC152579,,, 麻豆视频,00CL,Business & Resources,Cookson Festival,Entertainers Services,10-Sep-2015,550.00,0,Redacted - personal data,222840,Revenue,STC152606,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,10-Sep-2015,557.38,0,Barchester - Harton Grange Care Home,221101,Revenue,STC152612,,, 麻豆视频,00CL,"Childrens, Adults & Families",ACL Group Central Costs,Grant Payments - General,10-Sep-2015,570.00,0,The Childcare People,216250,Revenue,STC152637,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Medical Services,10-Sep-2015,580.80,0,Redacted - personal data,237020,Revenue,STC152674,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,10-Sep-2015,608.39,0,Facultatieve Technologies,232834,Revenue,STC152793,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2015,643.55,0,Swiis Foster Care Ltd,213500,Revenue,STC152875,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,10-Sep-2015,656.75,0,Percy Hedley Foundation,220790,Revenue,STC152909,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Vehicle Running Costs,10-Sep-2015,675.00,0,CHEMETALL PLC,227030,Revenue,STC152937,,, 麻豆视频,00CL,Economic Regeneration Capital,Fire Reform Act Portfolio Works,Capital Enhancement Costs,10-Sep-2015,686.53,0,Gentoo Group Ltd,820004,Capital,STC152956,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Vehicle Running Costs,10-Sep-2015,712.50,0,CHEMETALL PLC,227030,Revenue,STC153027,,, 麻豆视频,00CL,Business & Resources,Refuse Collection - Domestic,Protective Clothing,10-Sep-2015,750.00,0,Fleming & Company (Machinery) Ltd,228180,Revenue,STC153083,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Medical Services,10-Sep-2015,774.40,0,Redacted - personal data,237020,Revenue,STC153123,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,10-Sep-2015,808.50,0,Redacted - personal data,210090,Revenue,STC153164,,, 麻豆视频,00CL,"Childrens, Adults & Families",Thurston Activity Centre,Vehicle Running Costs,10-Sep-2015,829.00,0,Stanley Travel,219100,Revenue,STC153211,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,10-Sep-2015,843.02,0,St Annes Community Services (Leeds),220511,Revenue,STC153228,,, 麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Hebburn,10-Sep-2015,863.00,0,Hebburn Cricket Club,222890,Revenue,STC153254,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,10-Sep-2015,900.00,0,Dere Street Barristers,231100,Revenue,STC153303,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Servicing/Electric Testing of Equipment,10-Sep-2015,901.51,0,S Davison (Electricals) Ltd,217535,Revenue,STC153322,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,10-Sep-2015,1001.00,0,Redacted - personal data,210090,Revenue,STC153442,,, 麻豆视频,00CL,"Childrens, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,10-Sep-2015,1026.87,0,Huntleigh Healthcare,221430,Revenue,STC153459,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learner Support,Grant Payments - General,10-Sep-2015,1040.00,0,The Childcare People,216000,Revenue,STC153470,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,10-Sep-2015,1056.00,0,Redacted - personal data,220511,Revenue,STC153481,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care Respite - Out of Borough,10-Sep-2015,1086.00,0,St Oswalds Hospice,221001,Revenue,STC153506,,, 麻豆视频,00CL,Business & Resources,Temple Park Centre,Security of Assets/Alarms Maintenance,10-Sep-2015,1120.00,0,Tyne Tees Security Ltd,222920,Revenue,STC153538,,, 麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Hebburn,10-Sep-2015,1145.00,0,St Vincent De Paul Society,222890,Revenue,STC153551,,, 麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Protective Clothing,10-Sep-2015,1147.20,0,Industrial Workwear Limited,224400,Revenue,STC153554,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,10-Sep-2015,1218.00,0,CDS Security Ltd,232860,Revenue,STC153610,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Sep-2015,1376.57,0,South Tyneside Homes,999700,Balance Sheet,STC153694,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,10-Sep-2015,1425.00,0,Tyne Tees Security Ltd,232840,Revenue,STC153716,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Software,10-Sep-2015,1500.00,0,House of Images,223170,Revenue,STC153762,,, 麻豆视频,00CL,Economic Regeneration Capital,Marine Park School - Extraction System,Capital Enhancement Costs,10-Sep-2015,1581.37,0,Shaun Matthias Ltd,820112,Capital,STC153803,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Sep-2015,1586.01,0,South Tyneside Homes,999700,Balance Sheet,STC153804,,, 麻豆视频,00CL,Business & Resources,Hebburn Central,Cleaning Charges,10-Sep-2015,1597.75,0,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222875,Revenue,STC153809,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,10-Sep-2015,1778.91,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC153874,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,10-Sep-2015,1848.90,0,TSUK Interiors Ltd,232870,Revenue,STC153903,,, 麻豆视频,00CL,"Childrens, Adults & Families",Early Years Central Management Team,Subscriptions,10-Sep-2015,1954.95,0,Dollywood Foundation of the United Kingdom,215410,Revenue,STC153940,,, 麻豆视频,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,10-Sep-2015,2000.00,0,FT Leisure,222950,Revenue,STC153958,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-Sep-2015,2014.58,0,South Tyneside Homes,999999,Balance Sheet,STC153964,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Furniture & Equipment - General,10-Sep-2015,2250.00,0,Care-Ability,221420,Revenue,STC154025,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Furniture & Equipment - General,10-Sep-2015,2250.00,0,Invacare Ltd,221420,Revenue,STC154026,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,10-Sep-2015,2320.00,0,Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue,STC154045,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,10-Sep-2015,2758.65,0,Sanderson Weatherall,828512,Capital,STC154127,,, 麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Catering Provisions,10-Sep-2015,3111.38,0,Bob Crosby Agencies Ltd,217210,Revenue,STC154189,,, 麻豆视频,00CL,Business & Resources,Register of Electors,Printing & Stationery Consumables,10-Sep-2015,3295.84,0,Adare Inspired Communications,231600,Revenue,STC154231,,, 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,10-Sep-2015,3328.00,0,Safe Strip UK Ltd,820086,Capital,STC154233,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,10-Sep-2015,3432.48,0,South Tyneside Homes,999999,Balance Sheet,STC154244,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Sep-2015,3557.99,0,South Tyneside Homes,999700,Balance Sheet,STC154262,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Departmental Administration Recharges,10-Sep-2015,3611.00,0,Church House and Associates,227030,Revenue,STC154271,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2015,3658.00,0,Foster Care Associates,213500,Revenue,STC154282,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2015,3658.00,0,Foster Care Associates,213500,Revenue,STC154283,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,10-Sep-2015,4046.07,0,Sanderson Weatherall,828512,Capital,STC154325,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,10-Sep-2015,4159.40,0,Sanderson Weatherall,828512,Capital,STC154338,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Medical Services,10-Sep-2015,4200.00,0,Redacted - personal data,237020,Revenue,STC154342,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,10-Sep-2015,4356.00,0,Gateshead Health NHS Trust,237020,Revenue,STC154354,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Sep-2015,4526.22,0,South Tyneside Homes,999700,Balance Sheet,STC154366,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,10-Sep-2015,4546.20,0,Sanderson Weatherall,828512,Capital,STC154368,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2015,6088.17,0,Foster Care Associates,213500,Revenue,STC154467,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,10-Sep-2015,6088.17,0,Foster Care Associates,213500,Revenue,STC154468,,, 麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Drug & Alcohol Detox,Independent Sector Payments Public Health,10-Sep-2015,6600.00,0,Castle Craig Hospital,225141,Revenue,STC154493,,, 麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Catering Provisions,10-Sep-2015,6722.56,0,Bob Crosby Agencies Ltd ,217210,Revenue,STC154498,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,10-Sep-2015,7793.70,0,Percy Hedley Foundation,220790,Revenue,STC154531,,, 麻豆视频,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,10-Sep-2015,8324.84,0,S Davison (Electricals) Ltd,820110,Capital,STC154541,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,10-Sep-2015,8402.52,0,Percy Hedley Foundation,220790,Revenue,STC154545,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Sep-2015,13786.75,0,South Tyneside Homes,999700,Balance Sheet,STC154637,,, 麻豆视频,00CL,Economic Regeneration Capital,Lord Blyton Ceiling & Lighting,Capital Enhancement Costs,10-Sep-2015,13904.10,0,Ring Ready 2007 Ltd,820114,Capital,STC154640,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,10-Sep-2015,15353.14,0,Vision Asset Management,828512,Capital,STC154657,,, 麻豆视频,00CL,"Childrens, Adults & Families",Further Education 16-18 Apprenticeships,Grant Payments - General,10-Sep-2015,21026.19,0,City of Sunderland College,216170,Revenue,STC154693,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,10-Sep-2015,24680.96,0,Hall Fuels,227000,Revenue,STC154708,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,10-Sep-2015,29676.00,0,Gateshead Health NHS Trust,237020,Revenue,STC154731,,, 麻豆视频,00CL,"Childrens, Adults & Families",Quarriers,Specialist Services,10-Sep-2015,34404.17,0,Quarriers,224221,Revenue,STC154750,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Sep-2015,36563.07,0,South Tyneside Homes,999700,Balance Sheet,STC154755,,, 麻豆视频,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Advisors & Specialist Services Fees,10-Sep-2015,41795.15,0,AECOM LTD,830090,Capital,STC154767,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Sep-2015,63938.48,0,South Tyneside Homes,999700,Balance Sheet,STC154811,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Sep-2015,81015.09,0,South Tyneside Homes,999700,Balance Sheet,STC154827,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,10-Sep-2015,139129.60,0,South Tyneside Homes,999700,Balance Sheet,STC154844,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,10-Sep-2015,63.22,0,Jr Holland Foodservice,217340,Revenue,000004066718748,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,10-Sep-2015,93.52,0,Jr Holland Foodservice,217220,Revenue,000004066718738,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,10-Sep-2015,168.05,0,Jr Holland Foodservice,217390,Revenue,000004066718824,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,10-Sep-2015,2.60,0,Jr Holland Foodservice,217365,Revenue,000004066718802,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,10-Sep-2015,8.60,0,Jr Holland Foodservice,217270,Revenue,000004066718764,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,10-Sep-2015,52.15,0,Jr Holland Foodservice,217525,Revenue,000004066718834,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,10-Sep-2015,13.00,0,Hopwells Ltd,217545,Revenue,000004066718838,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,10-Sep-2015,146.93,0,Jr Holland Foodservice,217325,Revenue,000004066718758,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,10-Sep-2015,35.10,0,Jr Holland Foodservice,217410,Revenue,000004066718752,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,10-Sep-2015,7.84,0,Jr Holland Foodservice,217235,Revenue,000004066718782,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,10-Sep-2015,102.10,0,Jr Holland Foodservice,217470,Revenue,000004066718820,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,10-Sep-2015,79.19,0,Jr Holland Foodservice,217385,Revenue,000004066718806,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,10-Sep-2015,52.77,0,Jr Holland Foodservice,217395,Revenue,000004066718818,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,10-Sep-2015,87.05,0,Jr Holland Foodservice,217425,Revenue,000004066718776,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,10-Sep-2015,79.92,0,Jr Holland Foodservice,217310,Revenue,000004066718746,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,10-Sep-2015,75.99,0,Jr Holland Foodservice,217290,Revenue,000004066718768,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,10-Sep-2015,52.06,0,Jr Holland Foodservice,217375,Revenue,000004066718796,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,10-Sep-2015,96.55,0,Jr Holland Foodservice,217540,Revenue,000004066718830,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,10-Sep-2015,3.99,0,Jr Holland Foodservice,217455,Revenue,000004066718816,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,10-Sep-2015,52.74,0,Jr Holland Foodservice,217345,Revenue,000004066718736,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,10-Sep-2015,173.33,0,Jr Holland Foodservice,217545,Revenue,000004066718836,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,10-Sep-2015,325.05,0,Jr Holland Foodservice,217435,Revenue,000004066718732,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,10-Sep-2015,4.56,0,Jr Holland Foodservice,217554,Revenue,000004066718848,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,10-Sep-2015,47.67,0,Jr Holland Foodservice,217270,Revenue,000004066718762,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,10-Sep-2015,59.22,0,Jr Holland Foodservice,217250,Revenue,000004066718826,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,10-Sep-2015,62.15,0,Jr Holland Foodservice,217330,Revenue,000004066718812,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,10-Sep-2015,72.87,0,Jr Holland Foodservice,217245,Revenue,000004066718790,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,10-Sep-2015,123.70,0,Jr Holland Foodservice,217415,Revenue,000004066718726,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,10-Sep-2015,150.59,0,Jr Holland Foodservice,217235,Revenue,000004066718780,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,10-Sep-2015,52.24,0,Jr Holland Foodservice,217450,Revenue,000004066718788,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,10-Sep-2015,6.06,0,Jr Holland Foodservice,217400,Revenue,000004066718786,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,10-Sep-2015,28.84,0,Jr Holland Foodservice,221550,Revenue,000004066718840,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,10-Sep-2015,40.65,0,Jr Holland Foodservice,217455,Revenue,000004066718814,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,10-Sep-2015,222.00,0,Jr Holland Foodservice,217435,Revenue,000004066718734,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,10-Sep-2015,2.02,0,Jr Holland Foodservice,217235,Revenue,000004066718784,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,10-Sep-2015,35.07,0,Jr Holland Foodservice,217440,Revenue,000004066718724,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,10-Sep-2015,121.10,0,Jr Holland Foodservice,217535,Revenue,000004066718828,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,10-Sep-2015,64.49,0,Jr Holland Foodservice,217275,Revenue,000004066718792,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,10-Sep-2015,32.39,0,Jr Holland Foodservice,217546,Revenue,000004066718842,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,10-Sep-2015,84.42,0,Jr Holland Foodservice,217225,Revenue,000004066718756,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,10-Sep-2015,97.31,0,Jr Holland Foodservice,217475,Revenue,000004066718742,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,10-Sep-2015,108.39,0,Jr Holland Foodservice,217410,Revenue,000004066718750,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,10-Sep-2015,93.20,0,Jr Holland Foodservice,217260,Revenue,000004066718778,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,10-Sep-2015,78.49,0,Jr Holland Foodservice,217315,Revenue,000004066718804,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,10-Sep-2015,135.94,0,Jr Holland Foodservice,217355,Revenue,000004066718808,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,10-Sep-2015,103.39,0,Jr Holland Foodservice,217300,Revenue,000004066718794,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,10-Sep-2015,86.08,0,Jr Holland Foodservice,217554,Revenue,000004066718846,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,10-Sep-2015,62.15,0,Jr Holland Foodservice,217330,Revenue,000004066718810,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,10-Sep-2015,3.03,0,Jr Holland Foodservice,217220,Revenue,000004066718740,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,10-Sep-2015,79.41,0,Jr Holland Foodservice,217320,Revenue,000004066718754,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,10-Sep-2015,3.66,0,Jr Holland Foodservice,217350,Revenue,000004066718772,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,10-Sep-2015,47.23,0,Jr Holland Foodservice,217280,Revenue,000004066718774,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,10-Sep-2015,25.60,0,Jr Holland Foodservice,217546,Revenue,000004066718844,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,10-Sep-2015,55.47,0,Jr Holland Foodservice,217380,Revenue,000004066718766,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,10-Sep-2015,65.99,0,Jr Holland Foodservice,217305,Revenue,000004066718760,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,10-Sep-2015,61.76,0,Jr Holland Foodservice,217350,Revenue,000004066718770,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,10-Sep-2015,168.70,0,Jr Holland Foodservice,217295,Revenue,000004066718744,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,10-Sep-2015,4.80,0,Jr Holland Foodservice,217415,Revenue,000004066718730,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,10-Sep-2015,91.88,0,Jr Holland Foodservice,217335,Revenue,000004066718822,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,10-Sep-2015,52.05,0,Jr Holland Foodservice,217375,Revenue,000004066718798,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,10-Sep-2015,113.63,0,Jr Holland Foodservice,217530,Revenue,000004066718832,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,10-Sep-2015,77.13,0,Jr Holland Foodservice,217365,Revenue,000004066718800,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,10-Sep-2015,7.84,0,Jr Holland Foodservice,217415,Revenue,000004066718728,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Staff Training,10-Sep-2015,100.00,0,Wp-Naace,210710,Revenue,000004066718862,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Computer Equipment & Hardware,10-Sep-2015,47.94,0,Airserver Licenses,210710,Revenue,000004066718858,,, 麻豆视频,00CL,Pensions,Pensions Office,Travel Charges,10-Sep-2015,168.75,0,Virgintrainsec Servcs,230710,Revenue,000004066718722,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Computer Equipment & Hardware,10-Sep-2015,47.94,0,Airserver Licenses,210710,Revenue,000004066718860,,, 麻豆视频,00CL,Economic Regeneration,Regeneration Team,Travel Charges,10-Sep-2015,87.62,0,Trainline,235610,Revenue,000004066718884,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Sep-2015,-948.00,0,Potensial Limited,220511,Revenue,STC152395,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Sep-2015,-948.00,0,Potensial Limited,220511,Revenue,STC152396,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,11-Sep-2015,500.00,0,Redacted - personal data,221008,Revenue,STC152433,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,11-Sep-2015,500.00,0,Redacted - personal data,221008,Revenue,STC152434,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,11-Sep-2015,500.00,0,Redacted - personal data,221008,Revenue,STC152435,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,11-Sep-2015,500.00,0,Redacted - personal data,221008,Revenue,STC152436,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,11-Sep-2015,514.08,0,Anchor Trust,222110,Revenue,STC152489,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Other Service Contracts & Supplies,11-Sep-2015,570.00,0,Redacted - personal data,213110,Revenue,STC152638,,, 麻豆视频,00CL,Housing Revenue Account,Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,11-Sep-2015,578.75,0,ISS Facility Services - Landscaping,708430,Revenue,STC152667,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Other Service Contracts & Supplies,11-Sep-2015,585.00,0,Redacted - personal data,213110,Revenue,STC152686,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 4 Childrens Centre (Horsley Hill/Ridgeway/Whitburn & Marsden),Client Activities,11-Sep-2015,585.00,0,Wilkinson Travel,215450,Revenue,STC152687,,, 麻豆视频,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,11-Sep-2015,630.00,0,Johnston Publishing (North),236050,Revenue,STC152851,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,All Risks Fund Insurance Provision,11-Sep-2015,638.50,0,Harton Technology College,999500,Balance Sheet,STC152867,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Sep-2015,643.29,0,Potensial Limited,220511,Revenue,STC152872,,, 麻豆视频,00CL,Business & Resources,Countryside Management,Other Service Contracts & Supplies,11-Sep-2015,650.00,0,Eco-Enterprises Limited,236410,Revenue,STC152888,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,11-Sep-2015,656.64,0,Anchor Trust,222110,Revenue,STC152908,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Other Service Contracts & Supplies,11-Sep-2015,675.00,0,Redacted - personal data,213110,Revenue,STC152938,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,11-Sep-2015,684.66,0,Care-Ability,221420,Revenue,STC152954,,, 麻豆视频,00CL,Economic Regeneration,Hawthorne,Security of Assets/Alarms Maintenance,11-Sep-2015,690.49,0,Tyne Tees Security Ltd,232660,Revenue,STC152986,,, 麻豆视频,00CL,"Childrens, Adults & Families",Safeguarding Adults,Staff Training,11-Sep-2015,700.00,0,Capita Services Ltd,221180,Revenue,STC153007,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2015,743.75,0,Mencap,220511,Revenue,STC153075,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Furniture & Equipment - General,11-Sep-2015,775.50,0,Patterson Medical Limited,221420,Revenue,STC153129,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2015,800.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC153149,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Sep-2015,801.60,0,Shaun Matthias Ltd,232870,Revenue,STC153155,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Sep-2015,827.70,0,Glasdon UK Limited,227630,Revenue,STC153208,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,11-Sep-2015,909.00,0,Hugh Logan Engineering,227630,Revenue,STC153332,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2015,1000.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC153438,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Property Reactive / General Repairs,11-Sep-2015,1145.00,0,All Floors Services Ltd,235965,Revenue,STC153552,,, 麻豆视频,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,11-Sep-2015,1147.50,0,Johnston Publishing (North),236050,Revenue,STC153555,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,11-Sep-2015,1170.00,0,Electra Tech Installations,707640,Revenue,STC153571,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2015,1170.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC153572,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,11-Sep-2015,1180.00,0,Potensial Limited,220511,Revenue,STC153578,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,11-Sep-2015,1241.50,0,Easibathe and Easiaccess Solutions,819000,Capital,STC153616,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 4 Childrens Centre (Horsley Hill/Ridgeway/Whitburn & Marsden),Property Reactive / General Repairs,11-Sep-2015,1312.36,0,South Tyneside College,215450,Revenue,STC153664,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,11-Sep-2015,1350.00,0,Number 10 Interim Ltd,819500,Capital,STC153678,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,11-Sep-2015,1379.00,0,Marshalls,227630,Revenue,STC153697,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,11-Sep-2015,1440.00,0,WHIST Womens Health in South Tyneside,216191,Revenue,STC153719,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,11-Sep-2015,1461.40,0,Marshalls,227630,Revenue,STC153742,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,11-Sep-2015,1491.20,0,Shaun Matthias Ltd,232870,Revenue,STC153755,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,11-Sep-2015,1550.00,0,Seating Matters,221420,Revenue,STC153783,,, 麻豆视频,00CL,Economic Regeneration Capital,Mortimer CA,Capital Enhancement Costs,11-Sep-2015,1706.00,0,TSUK Interiors Ltd,827035,Capital,STC153845,,, 麻豆视频,00CL,Business & Resources,Trade Waste,Trade Refuse Charges,11-Sep-2015,1800.00,0,Kingston Property Services,228300,Revenue,STC153882,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Sep-2015,1806.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC153887,,, 麻豆视频,00CL,"Childrens, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,11-Sep-2015,1819.79,0,Huntleigh Healthcare,221430,Revenue,STC153895,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2015,1826.50,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC153896,,, 麻豆视频,00CL,Economic Regeneration,Web Team,Software,11-Sep-2015,1952.50,0,Concept Personnel,236010,Revenue,STC153939,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,11-Sep-2015,1976.45,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC153944,,, 麻豆视频,00CL,Economic Regeneration,Finance for Business Investment,Grant Payments - General,11-Sep-2015,1991.19,0,Z-Guard Ltd,235880,Revenue,STC153951,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,11-Sep-2015,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC154027,,, 麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Catering Provisions,11-Sep-2015,2320.50,0,Sico Europe Ltd,217210,Revenue,STC154046,,, 麻豆视频,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,11-Sep-2015,2442.10,0,Tynetec Ltd,221520,Revenue,STC154069,,, 麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Catering Provisions,11-Sep-2015,2584.00,0,Sico Europe Ltd,217210,Revenue,STC154097,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Sep-2015,2914.20,0,Fostering People Ltd,213500,Revenue,STC154144,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Water & Sewerage Charges,11-Sep-2015,2937.26,0,Northumbrian Water,235965,Revenue,STC154148,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,11-Sep-2015,2977.82,0,Northumbrian Roads Ltd,227630,Revenue,STC154154,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Sep-2015,3000.00,0,Fostering People Ltd,213500,Revenue,STC154160,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Sep-2015,3000.00,0,Fostering People Ltd,213500,Revenue,STC154161,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2015,3175.00,0,Mencap,220511,Revenue,STC154208,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,11-Sep-2015,3565.00,0,Coolbreeze Ltd,232860,Revenue,STC154265,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Leisure Facilities,Property Reactive / General Repairs,11-Sep-2015,3730.00,0,Coolbreeze Ltd,232822,Revenue,STC154292,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,11-Sep-2015,4200.00,0,Fostering People Ltd,213500,Revenue,STC154343,,, 麻豆视频,00CL,"Childrens, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,11-Sep-2015,4368.50,0,Philips Respironics UK,221430,Revenue,STC154356,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,11-Sep-2015,5040.00,0,Nichol Associates Limited,800008,Capital,STC154403,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2015,5297.60,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC154422,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,11-Sep-2015,6003.00,0,Flexible Support Options UK (Domiciliary) Limited,220511,Revenue,STC154463,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,11-Sep-2015,6727.39,0,Redacted - personal data,221004,Revenue,STC154499,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,11-Sep-2015,7222.41,0,Redacted - personal data,221004,Revenue,STC154516,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Home Care,11-Sep-2015,9228.97,0,Kelly Park Caring Agency Limited,221001,Revenue,STC154562,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,11-Sep-2015,11653.84,0,North East Autism Society,220790,Revenue,STC154606,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,11-Sep-2015,11653.84,0,North East Autism Society,220790,Revenue,STC154607,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,11-Sep-2015,11653.84,0,North East Autism Society,220790,Revenue,STC154608,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,11-Sep-2015,11653.84,0,North East Autism Society,220790,Revenue,STC154609,,, 麻豆视频,00CL,"Childrens, Adults & Families",ISB Contingencies,Teachers Pension Enhancements,11-Sep-2015,12638.06,0,Teachers Pensions,210070,Revenue,STC154624,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Sep-2015,13285.67,0,Cambian Group plc ,213700,Revenue,STC154632,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Voluntary Sector - Independent Nurseries,11-Sep-2015,14764.20,0,Boldon Community Association,210090,Revenue,STC154649,,, 麻豆视频,00CL,Housing Revenue Account,Housing Rents Suspense Account,Housing Rent Suspense - Monies Received,11-Sep-2015,26310.50,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC154716,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,11-Sep-2015,27428.48,0,Cambian Group plc,213700,Revenue,STC154723,,, 麻豆视频,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Enhancement Costs,11-Sep-2015,42970.14,0,20:20 Vision Systems Ltd,828511,Capital,STC154769,,, 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,11-Sep-2015,79634.00,0,Rhodar Limited,820086,Capital,STC154825,,, 麻豆视频,00CL,Business & Resources ,Human Resources,NHS Pension Scheme,11-Sep-2015,"8,089.35",0,NHS Pension Scheme,999999,Balance Sheet,EBP00067,,, 麻豆视频,00CL,Business & Resources ,Human Resources,Pension Contributions,11-Sep-2015,"1,954,231.68",0,Tyne and Wear Pension Fund,238070,Revenue ,EBP00068,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,11-Sep-2015,227.58,0,Hopwells Ltd,217290,Revenue,000004071243134,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,11-Sep-2015,99.91,0,Hopwells Ltd,217380,Revenue,000004071243132,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,11-Sep-2015,102.75,0,Jr Holland Foodservice,217535,Revenue,000004071243184,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,11-Sep-2015,36.02,0,Jr Holland Foodservice,217410,Revenue,000004071243118,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,11-Sep-2015,4.56,0,Jr Holland Foodservice,217554,Revenue,000004071243208,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,11-Sep-2015,821.04,0,Hopwells Ltd,217535,Revenue,000004071243182,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,11-Sep-2015,98.60,0,Jr Holland Foodservice,217430,Revenue,000004071243160,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,11-Sep-2015,176.70,0,Hopwells Ltd,217470,Revenue,000004071243174,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,11-Sep-2015,112.02,0,Hopwells Ltd,217370,Revenue,000004071243100,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,11-Sep-2015,52.23,0,Jr Holland Foodservice,217375,Revenue,000004071243156,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,11-Sep-2015,80.44,0,Hopwells Ltd,217430,Revenue,000004071243158,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,11-Sep-2015,81.98,0,Jr Holland Foodservice,217460,Revenue,000004071243112,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,11-Sep-2015,78.79,0,Hopwells Ltd,217435,Revenue,000004071243088,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,11-Sep-2015,75.24,0,Jr Holland Foodservice,217490,Revenue,000004071243200,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,11-Sep-2015,106.42,0,Hopwells Ltd,217315,Revenue,000004071243164,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,11-Sep-2015,306.20,0,Hopwells Ltd,217335,Revenue,000004071243176,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,11-Sep-2015,138.90,0,Hopwells Ltd,217260,Revenue,000004071243138,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,11-Sep-2015,106.18,0,Hopwells Ltd,217365,Revenue,000004071243162,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,11-Sep-2015,181.30,0,Hopwells Ltd,217255,Revenue,000004071243128,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,11-Sep-2015,204.11,0,Hopwells Ltd,217355,Revenue,000004071243166,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,11-Sep-2015,69.22,0,Jr Holland Foodservice,217265,Revenue,000004071243146,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,11-Sep-2015,110.84,0,Hopwells Ltd,217345,Revenue,000004071243090,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,11-Sep-2015,5.28,0,Jr Holland Foodservice,217475,Revenue,000004071243098,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,11-Sep-2015,29.43,0,Jr Holland Foodservice,217530,Revenue,000004071243192,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,11-Sep-2015,224.39,0,Hopwells Ltd,217295,Revenue,000004071243104,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,11-Sep-2015,109.98,0,Hopwells Ltd,217540,Revenue,000004071243188,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,11-Sep-2015,38.26,0,Jr Holland Foodservice,217475,Revenue,000004071243096,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,11-Sep-2015,74.44,0,Jr Holland Foodservice,217255,Revenue,000004071243130,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,11-Sep-2015,234.18,0,Hopwells Ltd,217553,Revenue,000004071243122,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,11-Sep-2015,62.15,0,Jr Holland Foodservice,217330,Revenue,000004071243170,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,11-Sep-2015,125.09,0,Hopwells Ltd,217330,Revenue,000004071243168,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,11-Sep-2015,321.56,0,Hopwells Ltd,217235,Revenue,000004071243140,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,11-Sep-2015,144.49,0,Hopwells Ltd,217490,Revenue,000004071243198,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,11-Sep-2015,164.04,0,Hopwells Ltd,217310,Revenue,000004071243106,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,11-Sep-2015,85.86,0,Hopwells Ltd,217546,Revenue,000004071243206,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,11-Sep-2015,118.35,0,Hopwells Ltd,221550,Revenue,000004071243204,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,11-Sep-2015,184.22,0,Hopwells Ltd,217375,Revenue,000004071243154,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,11-Sep-2015,275.78,0,Hopwells Ltd,217390,Revenue,000004071243178,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,11-Sep-2015,296.41,0,Hopwells Ltd,217530,Revenue,000004071243190,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,11-Sep-2015,129.56,0,Hopwells Ltd,217220,Revenue,000004071243092,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,11-Sep-2015,49.61,0,Jr Holland Foodservice,217425,Revenue,000004071243136,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,11-Sep-2015,55.99,0,Hopwells Ltd,217340,Revenue,000004071243108,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,11-Sep-2015,22.05,0,Jr Holland Foodservice,217535,Revenue,000004071243186,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,11-Sep-2015,65.83,0,Hopwells Ltd,217300,Revenue,000004071243152,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,11-Sep-2015,36.47,0,Jr Holland Foodservice,217410,Revenue,000004071243116,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,11-Sep-2015,215.70,0,Hopwells Ltd,217225,Revenue,000004071243126,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,11-Sep-2015,83.34,0,Hopwells Ltd,217275,Revenue,000004071243150,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,11-Sep-2015,68.93,0,Hopwells Ltd,217395,Revenue,000004071243172,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,11-Sep-2015,53.58,0,Jr Holland Foodservice,217370,Revenue,000004071243102,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,11-Sep-2015,151.10,0,Hopwells Ltd,217320,Revenue,000004071243124,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,11-Sep-2015,131.17,0,Hopwells Ltd,217450,Revenue,000004071243142,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,11-Sep-2015,20.58,0,Jr Holland Foodservice,217525,Revenue,000004071243194,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,11-Sep-2015,94.15,0,Hopwells Ltd,217410,Revenue,000004071243114,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,11-Sep-2015,27.31,0,Hopwells Ltd,217440,Revenue,000004071243086,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,11-Sep-2015,87.13,0,Hopwells Ltd,217460,Revenue,000004071243110,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,11-Sep-2015,21.34,0,Jr Holland Foodservice,217410,Revenue,000004071243120,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,11-Sep-2015,137.00,0,Hopwells Ltd,217265,Revenue,000004071243144,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,11-Sep-2015,185.74,0,Hopwells Ltd,217552,Revenue,000004071243202,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,11-Sep-2015,50.68,0,Jr Holland Foodservice,217545,Revenue,000004071243196,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,11-Sep-2015,115.00,0,Hopwells Ltd,217250,Revenue,000004071243180,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,11-Sep-2015,185.06,0,Hopwells Ltd,217475,Revenue,000004071243094,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,11-Sep-2015,38.76,0,Hopwells Ltd,217245,Revenue,000004071243148,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Furniture & Equipment - General,11-Sep-2015,4.56,0,Tesco Stores 3255,215460,Revenue,000004071243242,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Postage Charges,11-Sep-2015,25.92,0,Tesco Stores 3255,215460,Revenue,000004071243240,,, 麻豆视频,00CL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,14-Sep-2015,504.00,0,Redacted - personal data,224082,Revenue,STC152454,,, 麻豆视频,00CL,Business & Resources,Community Sports Coaches,Furniture & Equipment - General,14-Sep-2015,510.42,0,UK ATHLETICS LTD,223960,Revenue,STC152475,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-Sep-2015,512.00,0,North East Concrete Limited,227630,Revenue,STC152478,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,HMRC - Construction Industry Tax,14-Sep-2015,559.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC152620,,, 麻豆视频,00CL,Business & Resources,Recycling Village,Waste Transfer,14-Sep-2015,560.00,0,Tyne Tees Security Ltd,228400,Revenue,STC152621,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,14-Sep-2015,589.00,0,North East Concrete Limited,227630,Revenue,STC152692,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Sep-2015,591.94,0,Redacted - personal data,710020,Revenue,STC152701,,, 麻豆视频,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,14-Sep-2015,601.77,0,Brambles Foods Limited,222865,Revenue,STC152779,,, 麻豆视频,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,14-Sep-2015,601.77,0,Brambles Foods Limited,222865,Revenue,STC152780,,, 麻豆视频,00CL,Business & Resources,Housing Benefits Payments,Financial Advisors & Charges,14-Sep-2015,612.53,0,Rossendales Collect Limited,230180,Revenue,STC152801,,, 麻豆视频,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,14-Sep-2015,633.83,0,Brambles Foods Limited,222865,Revenue,STC152860,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Council Tax & Business Rates,14-Sep-2015,671.11,0,麻豆视频,707640,Revenue,STC152934,,, 麻豆视频,00CL,Economic Regeneration,Hawthorne,Security of Assets/Alarms Maintenance,14-Sep-2015,675.86,0,Tyne Tees Security Ltd,232660,Revenue,STC152941,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,14-Sep-2015,692.81,0,Garden Lane Garage,227030,Revenue,STC152990,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Other Waste Disposal,14-Sep-2015,712.00,0,O'Brien Waste Recycling Solutions,235965,Revenue,STC153026,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Factories,Property Reactive / General Repairs,14-Sep-2015,719.20,0,The Pipe Surgeon,232808,Revenue,STC153042,,, 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,14-Sep-2015,748.33,0,Homefair Blinds,802250,Capital,STC153079,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Rent Income - General,14-Sep-2015,764.00,0,ULG Ltd,235960,Revenue,STC153109,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Sundry Costs,14-Sep-2015,868.40,0,City Dressing,828512,Capital,STC153259,,, 麻豆视频,00CL,Economic Regeneration,Animal Warden costs,Environmental Services,14-Sep-2015,889.80,0,West Hall Boarding Kennels and Livery Yard,236220,Revenue,STC153280,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,14-Sep-2015,901.79,0,Redacted - personal data,710020,Revenue,STC153323,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Culture,Property Reactive / General Repairs,14-Sep-2015,960.00,0,Tyne Tees Security Ltd,232820,Revenue,STC153404,,, 麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Payments to Foundation Trust,14-Sep-2015,1275.00,0,South Tyneside NHS Foundation Trust,225080,Revenue,STC153632,,, 麻豆视频,00CL,Business & Resources,General Car Parking Administration,Childminders Services,14-Sep-2015,1280.00,0,Tyne Tees Security Ltd,227350,Revenue,STC153640,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,14-Sep-2015,1320.00,0,TSUK Interiors Ltd,707640,Revenue,STC153668,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Agency Staff - Non-Teachers,14-Sep-2015,1395.60,0,Redacted - personal data,213800,Revenue,STC153708,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,14-Sep-2015,1530.11,0,Windmill Sustainable Business Solutions Limited,227030,Revenue,STC153781,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,14-Sep-2015,1562.00,0,Garden Lane Garage,227030,Revenue,STC153791,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Other Service Contracts & Supplies,14-Sep-2015,2110.80,0,Mountway Ltd,221420,Revenue,STC153996,,, 麻豆视频,00CL,Business & Resources,Past Service Pension & Other Employee Costs,Residual Pension Cost,14-Sep-2015,2390.73,0,Durham County Council,238010,Revenue,STC154065,,, 麻豆视频,00CL,"Childrens, Adults & Families",Safeguarding Adults Board,Other Service Contracts & Supplies,14-Sep-2015,2500.00,0,VIRTUAL COLLEGE LTD,221181,Revenue,STC154083,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Respite In Borough,14-Sep-2015,3052.05,0,HC-One Limited,221101,Revenue,STC154176,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,14-Sep-2015,3800.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC154298,,, 麻豆视频,00CL,Economic Regeneration Capital,Lord Blyton Ceiling & Lighting,Capital Enhancement Costs,14-Sep-2015,4238.01,0,TSUK Interiors Ltd,820114,Capital,STC154344,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,14-Sep-2015,4320.00,0,South Tyneside NHS Foundation Trust,237020,Revenue,STC154347,,, 麻豆视频,00CL,Business & Resources,Street Cleansing Management,Other Service Contracts & Supplies,14-Sep-2015,4532.00,0,UK Container Maintenance Ltd,226940,Revenue,STC154367,,, 麻豆视频,00CL,"Childrens, Adults & Families",Safeguarding Adults Board,Other Service Contracts & Supplies,14-Sep-2015,5000.00,0,Mynted (Meeting your needs-Training & Development),221181,Revenue,STC154400,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Security of Assets/Alarms Maintenance,14-Sep-2015,5105.73,0,Tyne Tees Security Ltd,235960,Revenue,STC154410,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Dementia In Borough,14-Sep-2015,5208.53,0,Westoe Grange Care Home,221101,Revenue,STC154414,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : Jarrow Business Centre,Security of Assets/Alarms Maintenance,14-Sep-2015,5245.73,0,Tyne Tees Security Ltd,235970,Revenue,STC154416,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : South Shields Business,Security of Assets/Alarms Maintenance,14-Sep-2015,5247.92,0,Tyne Tees Security Ltd,235965,Revenue,STC154417,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,14-Sep-2015,5321.25,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC154423,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Enhancement Costs,14-Sep-2015,5587.00,0,Premier Scaffolding Services Ltd,828512,Capital,STC154443,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,14-Sep-2015,6642.99,0,The Fostering Company,213500,Revenue,STC154494,,, 麻豆视频,00CL,"Childrens, Adults & Families",Gatehouse Security,Other Service Contracts & Supplies,14-Sep-2015,6720.00,0,Tyne Tees Security Ltd,221560,Revenue,STC154496,,, 麻豆视频,00CL,Economic Regeneration,Housing Policy,Funding Contributions - Other Public Bodies,14-Sep-2015,10125.00,0,Changing Lives (The Cyrenians S/S),236560,Revenue,STC154585,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,14-Sep-2015,12898.82,0,NR - MINISTRY OF DEFENCE117864,999999,Balance Sheet,STC154626,,, 麻豆视频,00CL,Economic Regeneration Capital,Monkton Village Flood Works,Capital Advisors & Specialist Services Fees,14-Sep-2015,14606.63,0,Mott MacDonald,828013,Capital,STC154647,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,14-Sep-2015,21919.54,0,PRS Inclusion Services,220790,Revenue,STC154697,,, 麻豆视频,00CL,"Childrens, Adults & Families",LSP Grants - Citizen Advice Bureau,Grant Payments - Citizen Advice Bureau,14-Sep-2015,27325.00,0,South Tyneside Citizens Advice Bureau,222220,Revenue,STC154722,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,14-Sep-2015,32043.87,0,JC Maintenance Services Ltd,232870,Revenue,STC154741,,, 麻豆视频,00CL,Business & Resources,Central Pension Costs,Pension Increase Act Deficit Payments,14-Sep-2015,71596.30,0,Tyne and Wear Pension Fund,238070,Revenue,STC154817,,, 麻豆视频,00CL,Economic Regeneration,Housing Regeneration,Housing Regeneration,14-Sep-2015,"134,797.42",0,South Tyneside Homes Ventures Trust Ltd,999700,Balance Sheet,CH0120,,, 麻豆视频,00CL,Business & Resources ,Culture,Funding Advance,14-Sep-2015,"30,000.00",0,Bedes World,222800,Revenue ,EBP00069,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,14-Sep-2015,21.46,0,Jr Holland Foodservice,217250,Revenue,000004076997010,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,14-Sep-2015,64.63,0,Jr Holland Foodservice,217540,Revenue,000004076997036,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,14-Sep-2015,49.65,0,Jr Holland Foodservice,217330,Revenue,000004076996944,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,14-Sep-2015,1.30,0,Jr Holland Foodservice,217365,Revenue,000004076996912,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,14-Sep-2015,73.26,0,Jr Holland Foodservice,217545,Revenue,000004076997052,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,14-Sep-2015,6.98,0,Jr Holland Foodservice,217340,Revenue,000004076996760,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,14-Sep-2015,3.66,0,Jr Holland Foodservice,217350,Revenue,000004076996834,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,14-Sep-2015,32.24,0,Jr Holland Foodservice,217380,Revenue,000004076996814,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,14-Sep-2015,35.54,0,Jr Holland Foodservice,217335,Revenue,000004076996982,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,14-Sep-2015,17.37,0,Jr Holland Foodservice,217415,Revenue,000004076996676,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,14-Sep-2015,26.00,0,Hopwells Ltd,217540,Revenue,000004076997044,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,14-Sep-2015,25.25,0,Jr Holland Foodservice,217325,Revenue,000004076996792,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,14-Sep-2015,44.67,0,Jr Holland Foodservice,217315,Revenue,000004076996918,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,14-Sep-2015,51.83,0,Jr Holland Foodservice,217300,Revenue,000004076996888,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,14-Sep-2015,24.53,0,Jr Holland Foodservice,217365,Revenue,000004076996906,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,14-Sep-2015,2.10,0,Jr Holland Foodservice,217440,Revenue,000004076996662,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,14-Sep-2015,47.84,0,Jr Holland Foodservice,217290,Revenue,000004076996820,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,14-Sep-2015,4.80,0,Jr Holland Foodservice,217540,Revenue,000004076997040,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,14-Sep-2015,7.76,0,Jr Holland Foodservice,217390,Revenue,000004076997002,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,14-Sep-2015,28.21,0,Jr Holland Foodservice,217450,Revenue,000004076996874,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,14-Sep-2015,39.00,0,Hopwells Ltd,217535,Revenue,000004076997032,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,14-Sep-2015,31.45,0,Jr Holland Foodservice,217546,Revenue,000004076997068,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,14-Sep-2015,37.53,0,Jr Holland Foodservice,217220,Revenue,000004076996712,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,14-Sep-2015,62.55,0,Jr Holland Foodservice,217470,Revenue,000004076996978,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,14-Sep-2015,45.88,0,Jr Holland Foodservice,217310,Revenue,000004076996742,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,14-Sep-2015,12.92,0,Jr Holland Foodservice,217270,Revenue,000004076996808,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,14-Sep-2015,89.81,0,Jr Holland Foodservice,217535,Revenue,000004076997018,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,14-Sep-2015,62.61,0,Jr Holland Foodservice,217475,Revenue,000004076996722,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,14-Sep-2015,53.39,0,Jr Holland Foodservice,217320,Revenue,000004076996782,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,14-Sep-2015,41.15,0,Jr Holland Foodservice,217375,Revenue,000004076996898,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,14-Sep-2015,4.80,0,Jr Holland Foodservice,217415,Revenue,000004076996680,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,14-Sep-2015,84.66,0,Jr Holland Foodservice,217235,Revenue,000004076996860,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,14-Sep-2015,68.87,0,Jr Holland Foodservice,217530,Revenue,000004076997048,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,14-Sep-2015,55.59,0,Jr Holland Foodservice,217245,Revenue,000004076996878,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,14-Sep-2015,38.00,0,Jr Holland Foodservice,217455,Revenue,000004076996950,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,14-Sep-2015,6.40,0,Jr Holland Foodservice,217315,Revenue,000004076996922,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,14-Sep-2015,3.03,0,Jr Holland Foodservice,217400,Revenue,000004076996870,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,14-Sep-2015,2.74,0,Jr Holland Foodservice,217365,Revenue,000004076996910,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,14-Sep-2015,2.02,0,Jr Holland Foodservice,217235,Revenue,000004076996866,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,14-Sep-2015,31.19,0,Jr Holland Foodservice,217340,Revenue,000004076996754,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,14-Sep-2015,4.20,0,Jr Holland Foodservice,217535,Revenue,000004076997026,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,14-Sep-2015,20.49,0,Jr Holland Foodservice,217440,Revenue,000004076996656,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,14-Sep-2015,64.60,0,Jr Holland Foodservice,217410,Revenue,000004076996768,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,14-Sep-2015,31.61,0,Jr Holland Foodservice,217410,Revenue,000004076996774,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,14-Sep-2015,45.40,0,Jr Holland Foodservice,217385,Revenue,000004076996930,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,14-Sep-2015,45.21,0,Jr Holland Foodservice,217260,Revenue,000004076996854,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,14-Sep-2015,53.60,0,Jr Holland Foodservice,217345,Revenue,000004076996704,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,14-Sep-2015,13.21,0,Jr Holland Foodservice,217310,Revenue,000004076996746,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,14-Sep-2015,141.79,0,Jr Holland Foodservice,217295,Revenue,000004076996732,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,14-Sep-2015,66.09,0,Jr Holland Foodservice,217225,Revenue,000004076996790,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,14-Sep-2015,49.79,0,Jr Holland Foodservice,217350,Revenue,000004076996826,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,14-Sep-2015,99.52,0,Jr Holland Foodservice,217390,Revenue,000004076996984,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,14-Sep-2015,80.51,0,Jr Holland Foodservice,217425,Revenue,000004076996844,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,14-Sep-2015,3.99,0,Jr Holland Foodservice,217455,Revenue,000004076996956,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,14-Sep-2015,1.52,0,Hopwells Ltd,217310,Revenue,000004076996750,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,14-Sep-2015,56.32,0,Jr Holland Foodservice,217435,Revenue,000004076996694,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,14-Sep-2015,29.75,0,Jr Holland Foodservice,217280,Revenue,000004076996838,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,14-Sep-2015,13.86,0,Jr Holland Foodservice,217554,Revenue,000004076997080,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,14-Sep-2015,4.32,0,Jr Holland Foodservice,217395,Revenue,000004076996974,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,14-Sep-2015,9.20,0,Jr Holland Foodservice,217390,Revenue,000004076996990,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,14-Sep-2015,41.62,0,Jr Holland Foodservice,217275,Revenue,000004076996884,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,14-Sep-2015,3.20,0,Jr Holland Foodservice,217455,Revenue,000004076996960,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,14-Sep-2015,79.22,0,Jr Holland Foodservice,217415,Revenue,000004076996668,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,14-Sep-2015,42.88,0,Jr Holland Foodservice,217395,Revenue,000004076996964,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,14-Sep-2015,123.87,0,Jr Holland Foodservice,217355,Revenue,000004076996936,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,14-Sep-2015,50.56,0,Hopwells Ltd,217390,Revenue,000004076996998,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,14-Sep-2015,1.01,0,Jr Holland Foodservice,217415,Revenue,000004076996686,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,14-Sep-2015,5.70,0,Jr Holland Foodservice,217300,Revenue,000004076996894,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,14-Sep-2015,5.34,0,Hopwells Ltd,217552,Revenue,000004076997064,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,14-Sep-2015,3.00,0,Jr Holland Foodservice,217390,Revenue,000004076996996,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,14-Sep-2015,20.29,0,Jr Holland Foodservice,217546,Revenue,000004076997072,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,14-Sep-2015,44.59,0,Jr Holland Foodservice,217305,Revenue,000004076996798,,, 麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,14-Sep-2015,11.22,0,Newcastle Cc Inet,230710,Revenue,000004076996652,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Furniture & Equipment - General,14-Sep-2015,49.43,0,Makro Self Service Was,217545,Revenue,000004076997246,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Travel Charges,14-Sep-2015,151.95,0,Virgintrainsec Servcs,210710,Revenue,000004076997100,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Postage Charges,14-Sep-2015,25.92,0,Post Office Counter,215460,Revenue,000004076997182,,, 麻豆视频,00CL,All Services,All Services,Travel & Subsistence Total,15-Sep-2015,27242.26,0,N/A,N/A,,N/A,,, 麻豆视频,00CL,Business & Resources,Strategy & Performance Team,Library & Other Books Maps etc.,15-Sep-2015,-6600.00,0,Astun Technology Limited,240102,Revenue,STC152368,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Residential,15-Sep-2015,-1162.80,0,Highcliffe Care Centre,221001,Revenue,STC152390,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,522.91,0,Redacted - personal data,220800,Revenue,STC152507,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,522.91,0,Redacted - personal data,220800,Revenue,STC152508,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,523.43,0,Redacted - personal data,220800,Revenue,STC152509,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,527.44,0,Redacted - personal data,220800,Revenue,STC152522,,, 麻豆视频,00CL,Business & Resources,Haven Point,Other Statutory Fees & Charges,15-Sep-2015,530.00,0,IQL UK LTD,222950,Revenue,STC152530,,, 麻豆视频,00CL,Economic Regeneration,Utilities - Corporate Landlord,Electricity Charges,15-Sep-2015,547.21,0,Harton Technology College,232330,Revenue,STC152601,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,575.21,0,Redacted - personal data,220800,Revenue,STC152655,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,589.83,0,Redacted - personal data,220800,Revenue,STC152696,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,589.83,0,Redacted - personal data,220800,Revenue,STC152697,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,589.83,0,Redacted - personal data,220800,Revenue,STC152698,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,15-Sep-2015,610.00,0,Nichol Associates Limited,800008,Capital,STC152795,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,627.50,0,Redacted - personal data,220800,Revenue,STC152845,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,627.50,0,Redacted - personal data,220800,Revenue,STC152846,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,15-Sep-2015,650.00,0,Nichol Associates Limited,800008,Capital,STC152889,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,658.88,0,Gainford Care Homes Ltd,221001,Revenue,STC152912,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,15-Sep-2015,685.00,0,Jensen Construction Limited,232870,Revenue,STC152955,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Council Tax & Business Rates,15-Sep-2015,689.98,0,麻豆视频,707640,Revenue,STC152984,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,716.11,0,Redacted - personal data,220800,Revenue,STC153035,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,732.08,0,Redacted - personal data,220800,Revenue,STC153060,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,772.43,0,Redacted - personal data,220800,Revenue,STC153122,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Client Contributions - Residential,15-Sep-2015,810.60,0,Owlett Hall Nursing Home,221003,Revenue,STC153167,,, 麻豆视频,00CL,Business & Resources,Training,Staff Training,15-Sep-2015,848.00,0,Marina Solutions,230641,Revenue,STC153233,,, 麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Hebburn,15-Sep-2015,887.00,0,Off Key Big Band,222890,Revenue,STC153277,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,931.09,0,EDF Energy,238500,Revenue,STC153376,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,991.40,0,St Martins Care Ltd,221001,Revenue,STC153425,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,15-Sep-2015,1023.58,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC153456,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,1067.94,0,EDF Energy,238500,Revenue,STC153488,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,1073.00,0,EDF Energy,238500,Revenue,STC153489,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,15-Sep-2015,1098.12,0,Redacted - personal data,220800,Revenue,STC153516,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1099.00,0,Primrose Care Home,221001,Revenue,STC153522,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1118.96,0,Ascot Care,221001,Revenue,STC153536,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1162.80,0,Highcliffe Care Centre,221001,Revenue,STC153566,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1162.80,0,Highcliffe Care Centre,221001,Revenue,STC153567,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,15-Sep-2015,1176.00,0,Northern Learning Trust,215955,Revenue,STC153576,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1229.60,0,Church View Care Home,221001,Revenue,STC153613,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,1256.45,0,EDF Energy,238500,Revenue,STC153625,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Rents Paid - General,15-Sep-2015,1260.57,0,The Lodge Residential,707640,Revenue,STC153627,,, 麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,15-Sep-2015,1275.89,0,Vacuum Services,224400,Revenue,STC153635,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1278.64,0,Woodlands Care Grp,221001,Revenue,STC153636,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,15-Sep-2015,1296.00,0,Wellburn Care Homes,221005,Revenue,STC153654,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,15-Sep-2015,1296.64,0,St Marks Nursing Home,221001,Revenue,STC153655,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1348.16,0,Picktree Court Care Home,221001,Revenue,STC153677,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Residential,15-Sep-2015,1359.36,0,Helen McArdle Care Ltd,221001,Revenue,STC153685,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1360.96,0,Hylton View Care Home,221001,Revenue,STC153686,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1386.60,0,Stanton Lodge,221001,Revenue,STC153702,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support Substance Misuse Support,Residential Care In Borough,15-Sep-2015,1402.80,0,Care Consortium Ltd,221006,Revenue,STC153711,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1454.80,0,Five Gables Care Home,221001,Revenue,STC153733,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,15-Sep-2015,1457.14,0,Team Fostering North East,213300,Revenue,STC153738,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Childrens Centres,Property Reactive / General Repairs,15-Sep-2015,1479.10,0,Jensen Construction Limited,232855,Revenue,STC153750,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,15-Sep-2015,1534.28,0,Malhotra Group Ltd & Associated Companies,221003,Revenue,STC153782,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1560.68,0,Forest Brow Care Home,221001,Revenue,STC153790,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1573.12,0,Eothen Homes Ltd,221001,Revenue,STC153799,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Sep-2015,1596.00,0,Mental Health Concern,221005,Revenue,STC153808,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1717.44,0,Rosemount Care Home,221001,Revenue,STC153849,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,15-Sep-2015,1743.76,0,Windsor Court Care Home,221005,Revenue,STC153860,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,15-Sep-2015,1747.27,0,LS Care Limited,221301,Revenue,STC153861,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,1778.40,0,Havendene Residential Home,221004,Revenue,STC153873,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,15-Sep-2015,1800.00,0,European Care England Limited,221001,Revenue,STC153883,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,15-Sep-2015,1809.44,0,HC-One Limited,221001,Revenue,STC153889,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,1834.04,0,Linkage Community Trust,221004,Revenue,STC153898,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,1848.60,0,Seymour House,221001,Revenue,STC153902,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Furniture & Equipment - General,15-Sep-2015,2000.00,0,Neopost Limited,213602,Revenue,STC153959,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,2008.09,0,EDF Energy,238500,Revenue,STC153962,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Sep-2015,2141.96,0,HC-One Limited,221005,Revenue,STC154000,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,15-Sep-2015,2310.00,0,St Wilfrid's Hall Nursing Home,221001,Revenue,STC154044,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,15-Sep-2015,2339.03,0,Tyre Services GB Limited (aka Hi-Q Birmingham),227030,Revenue,STC154049,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,15-Sep-2015,2368.40,0,St Cuthberts Care,221003,Revenue,STC154055,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,15-Sep-2015,2391.96,0,Regents View Care Home,221001,Revenue,STC154066,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,2489.09,0,EDF Energy,238500,Revenue,STC154077,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,15-Sep-2015,2500.00,0,Executive Care Group,221005,Revenue,STC154084,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,2507.77,0,EDF Energy,238500,Revenue,STC154085,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,2600.00,0,Scottlyn - Park View Care,221004,Revenue,STC154100,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,15-Sep-2015,2678.57,0,Team Fostering North East,213300,Revenue,STC154112,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,2746.71,0,EDF Energy,238500,Revenue,STC154123,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,2782.00,0,Aspire Healthcare,221004,Revenue,STC154131,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,2962.08,0,David Lewis Centre,221001,Revenue,STC154153,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3000.00,0,Team Fostering North East,213500,Revenue,STC154162,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3000.00,0,Team Fostering North East,213500,Revenue,STC154163,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3000.00,0,Team Fostering North East,213500,Revenue,STC154164,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3000.00,0,Team Fostering North East,213500,Revenue,STC154165,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3024.29,0,Team Fostering North East,213500,Revenue,STC154170,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,3067.40,0,EDF Energy,238500,Revenue,STC154179,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3100.00,0,Team Fostering North East,213500,Revenue,STC154186,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3128.40,0,Team Fostering North East,213500,Revenue,STC154193,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3128.57,0,Team Fostering North East,213500,Revenue,STC154195,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3128.57,0,Team Fostering North East,213500,Revenue,STC154196,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3128.57,0,Team Fostering North East,213500,Revenue,STC154197,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,3173.08,0,Glenholme House,221001,Revenue,STC154207,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,15-Sep-2015,3178.21,0,Marshalls,227630,Revenue,STC154209,,, 麻豆视频,00CL,Business & Resources,Training,Staff Training,15-Sep-2015,3201.00,0,Marina Solutions,230641,Revenue,STC154211,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3232.86,0,Team Fostering North East,213500,Revenue,STC154222,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3232.86,0,Team Fostering North East,213500,Revenue,STC154223,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,3293.04,0,ESPA Ltd,221004,Revenue,STC154230,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,15-Sep-2015,3391.20,0,Helen McArdle Care Ltd,221003,Revenue,STC154242,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,15-Sep-2015,3631.43,0,Team Fostering North East,213500,Revenue,STC154273,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,3759.80,0,EDF Energy,238500,Revenue,STC154296,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Sep-2015,3931.24,0,Gainford Care Homes Ltd,221005,Revenue,STC154309,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,15-Sep-2015,4012.40,0,Stepping Stones,221005,Revenue,STC154322,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,4362.36,0,Faycroft Residential,221004,Revenue,STC154355,,, 麻豆视频,00CL,"Childrens, Adults & Families",Sensory Support,Residential Care In Borough,15-Sep-2015,4394.00,0,Henshaws Yorkshire,221002,Revenue,STC154357,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,4693.00,0,Hayfield,221004,Revenue,STC154376,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,15-Sep-2015,4721.96,0,Bryony Park Nursing Home,221001,Revenue,STC154377,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,15-Sep-2015,4744.00,0,Careline Lifestyles Ltd,221004,Revenue,STC154379,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,15-Sep-2015,4781.08,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC154381,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,4800.00,0,Birdsgrove Nursing Home,221004,Revenue,STC154382,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,5082.60,0,Durham Careline Ltd,221004,Revenue,STC154406,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,5088.80,0,Saint John of God Care Services,221004,Revenue,STC154407,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,15-Sep-2015,5143.84,0,Billingham Grange Care Centre,221005,Revenue,STC154411,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,5284.86,0,EDF Energy,238500,Revenue,STC154420,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Home Care,15-Sep-2015,5428.00,0,Care UK Learning Disabilities Services Ltd,220511,Revenue,STC154430,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,5818.04,0,Doradene,221004,Revenue,STC154452,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,15-Sep-2015,6490.38,0,Embrace Group,221004,Revenue,STC154483,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,6496.40,0,CHAD,221004,Revenue,STC154484,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,15-Sep-2015,6526.32,0,ESPA Ltd,220790,Revenue,STC154489,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,6580.00,0,Castlebeck Care,221004,Revenue,STC154490,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,6744.92,0,Aspire Healthcare,221004,Revenue,STC154500,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,7122.00,0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC154510,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,7402.00,0,HC-One Limited,221001,Revenue,STC154519,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,7538.24,0,ESPA Ltd,221004,Revenue,STC154521,,, 麻豆视频,00CL,Business & Resources,Strategy & Performance Team,Library & Other Books Maps etc.,15-Sep-2015,7575.00,0,Astun Technology Limited,240102,Revenue,STC154522,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,15-Sep-2015,7820.00,0,Langley House Trust - Chatterton Hey,221005,Revenue,STC154533,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,15-Sep-2015,7845.76,0,Mental Health Matters,222110,Revenue,STC154535,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,8368.96,0,Milewood Health Care Ltd,221004,Revenue,STC154543,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,15-Sep-2015,8474.00,0,Abbeymoor Neurodisability Centre,221001,Revenue,STC154548,,, 麻豆视频,00CL,Schools Delegated Budgets,Valley View Primary,Devolved Formula Capital,15-Sep-2015,8901.06,0,Jensen Construction Limited,120560,Revenue,STC154553,,, 麻豆视频,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,15-Sep-2015,9000.00,0,Arts 4 Wellbeing,220020,Revenue,STC154557,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,15-Sep-2015,9061.00,0,Autism North - Cedars End,221004,Revenue,STC154558,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Residential Care Out Borough,15-Sep-2015,9176.00,0,The Priory Hospital,220901,Revenue,STC154560,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Commissioned Care,Residential Care Out Borough,15-Sep-2015,9176.00,0,The Priory Hospital,220901,Revenue,STC154561,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,9315.88,0,Autism North Ltd,221004,Revenue,STC154566,,, 麻豆视频,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,15-Sep-2015,9718.64,0,S Davison (Electricals) Ltd,820110,Capital,STC154574,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,15-Sep-2015,10060.40,0,Castlebeck Care,221004,Revenue,STC154580,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,10201.52,0,EDF Energy,238500,Revenue,STC154587,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,10572.20,0,Birchwood Bungalow Milbury Care Services,221004,Revenue,STC154594,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,11126.96,0,Potensial Limited,221004,Revenue,STC154600,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,15-Sep-2015,11800.00,0,Castlebeck Care,221004,Revenue,STC154611,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,15-Sep-2015,12460.00,0,Post Office Ltd,227000,Revenue,STC154620,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,12712.75,0,EDF Energy,238500,Revenue,STC154625,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,15-Sep-2015,13718.72,0,EDF Energy,238500,Revenue,STC154635,,, 麻豆视频,00CL,"Childrens, Adults & Families",Sexual Health - NCA GUM Open Access,Payments to NHS Trusts,15-Sep-2015,13721.60,0,Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue,STC154636,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,13928.32,0,North East Autism Society,221004,Revenue,STC154641,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Residential,15-Sep-2015,15075.76,0,Durham Careline Ltd,221004,Revenue,STC154654,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Sep-2015,15085.76,0,Barchester - Hawthorns Care Centre,221005,Revenue,STC154655,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,17257.12,0,Percy Hedley Foundation,221001,Revenue,STC154672,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Nursing Care In Borough,15-Sep-2015,17501.00,0,Careline Lifestyles Ltd,221004,Revenue,STC154673,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,18306.24,0,Potensial Limited,221004,Revenue,STC154675,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care Out Borough,15-Sep-2015,18323.28,0,Philips Court Nursing Home,221101,Revenue,STC154676,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Residential,15-Sep-2015,19594.80,0,Seahaven Rest Home,221001,Revenue,STC154683,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,19800.02,0,Marsden Rock Care Ltd,221001,Revenue,STC154685,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Foster Carers Other Fees & Charges,15-Sep-2015,21439.00,0,After Adoption,213900,Revenue,STC154695,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,15-Sep-2015,21442.68,0,Philips Court Nursing Home,221001,Revenue,STC154696,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,23735.00,0,SELF Ltd,221004,Revenue,STC154703,,, 麻豆视频,00CL,Economic Regeneration Capital,Bamburgh School Play Area,Capital Enhancement Costs,15-Sep-2015,25983.34,0,Landscape Management Services Ltd,827027,Capital,STC154713,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,27555.85,0,The Branches Rest Home,221001,Revenue,STC154724,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Sep-2015,36355.34,0,Conifer Lodge,221005,Revenue,STC154753,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Nursing Care In Borough,15-Sep-2015,38809.30,0,Care Homes UK Ltd,221003,Revenue,STC154759,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,15-Sep-2015,40713.76,0,Pathways Care Group Limited,221005,Revenue,STC154764,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,41183.12,0,Pathways Care Group Limited,221004,Revenue,STC154765,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,44875.06,0,The Meadows Care Home,221001,Revenue,STC154772,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Sep-2015,48104.56,0,HC-One Limited,221005,Revenue,STC154780,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,48890.45,0,Ashlea Mews,221001,Revenue,STC154782,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Sep-2015,49338.76,0,HC-One Limited,221005,Revenue,STC154783,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,51300.58,0,Westoe Grange Care Home,221001,Revenue,STC154785,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Residential Care In Borough,15-Sep-2015,51594.88,0,North East Autism Society,221004,Revenue,STC154787,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,53228.76,0,Pathways Care Group Limited,221001,Revenue,STC154793,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,15-Sep-2015,55135.59,0,Anchor Housing Association,221005,Revenue,STC154794,,, 麻豆视频,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,15-Sep-2015,56184.38,0,De Poel Managed Services Ltd,238650,Revenue,STC154795,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,60724.38,0,Countrywide Care Homes Limited,221001,Revenue,STC154799,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care In Borough,15-Sep-2015,62400.00,0,Careline Lifestyles Ltd,221001,Revenue,STC154805,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,62828.37,0,Hawthorn Court Care Home,221001,Revenue,STC154806,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Nursing Care In Borough,15-Sep-2015,63739.39,0,HC-One Limited,221003,Revenue,STC154807,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,15-Sep-2015,63830.92,0,Khalid Hamodi,221003,Revenue,STC154808,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,63908.04,0,Stapleton House Limited,221001,Revenue,STC154809,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,15-Sep-2015,69514.02,0,Barchester - Bedewell Grange Care Home,221005,Revenue,STC154814,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Nursing Care In Borough,15-Sep-2015,71760.38,0,Premier Nursing Homes,221005,Revenue,STC154819,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,15-Sep-2015,76897.77,0,The Lodge Residential,221003,Revenue,STC154822,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,78348.02,0,Roseway House ,221001,Revenue,STC154824,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,81640.19,0,Needham Court Care Home,221001,Revenue,STC154828,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,82500.19,0,Barchester - Harton Grange Care Home,221001,Revenue,STC154829,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Residential Care In Borough,15-Sep-2015,84700.97,0,CARE UK,221003,Revenue,STC154830,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,85202.16,0,Four Seasons Health Care,221001,Revenue,STC154831,,, 麻豆视频,00CL,Business & Resources,Waste Disposal,Waste PFI Payments to Gateshead,15-Sep-2015,133264.82,0,Gateshead MBC,228370,Revenue,STC154840,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,15-Sep-2015,144528.84,0,Windsor Nursing Home,221001,Revenue,STC154846,,, 麻豆视频,00CL,Business & Resources,Waste Disposal,Waste PFI Payments to Gateshead,15-Sep-2015,2259085.08,0,Gateshead MBC,228370,Revenue,STC154857,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,15-Sep-2015,78.87,0,Hopwells Ltd,217280,Revenue,000004082916258,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,15-Sep-2015,4.16,0,Jr Holland Foodservice,217255,Revenue,000004082916242,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,15-Sep-2015,3.68,0,Jr Holland Foodservice,217370,Revenue,000004082916172,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,15-Sep-2015,225.52,0,Hopwells Ltd,217410,Revenue,000004082916196,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,15-Sep-2015,143.34,0,Hopwells Ltd,217325,Revenue,000004082916222,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,15-Sep-2015,151.10,0,Hopwells Ltd,217245,Revenue,000004082916294,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,15-Sep-2015,156.23,0,Hopwells Ltd,217385,Revenue,000004082916300,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,15-Sep-2015,277.06,0,Hopwells Ltd,217545,Revenue,000004082916378,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,15-Sep-2015,52.75,0,Jr Holland Foodservice,217545,Revenue,000004082916384,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,15-Sep-2015,90.95,0,Hopwells Ltd,217475,Revenue,000004082916146,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,15-Sep-2015,48.70,0,Jr Holland Foodservice,217490,Revenue,000004082916392,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,15-Sep-2015,258.03,0,Hopwells Ltd,217295,Revenue,000004082916180,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,15-Sep-2015,28.33,0,Jr Holland Foodservice,217410,Revenue,000004082916206,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,15-Sep-2015,9.36,0,Hopwells Ltd,217554,Revenue,000004082916402,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,15-Sep-2015,26.10,0,Jr Holland Foodservice,217530,Revenue,000004082916350,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,15-Sep-2015,19.54,0,Jr Holland Foodservice,217525,Revenue,000004082916370,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,15-Sep-2015,26.89,0,Jr Holland Foodservice,217475,Revenue,000004082916152,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,15-Sep-2015,49.39,0,Hopwells Ltd,217395,Revenue,000004082916322,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,15-Sep-2015,366.48,0,Hopwells Ltd,217525,Revenue,000004082916360,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,15-Sep-2015,24.63,0,Jr Holland Foodservice,217410,Revenue,000004082916212,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,15-Sep-2015,178.68,0,Hopwells Ltd,217305,Revenue,000004082916248,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,15-Sep-2015,87.18,0,Hopwells Ltd,217270,Revenue,000004082916256,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,15-Sep-2015,28.29,0,Jr Holland Foodservice,217265,Revenue,000004082916282,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,15-Sep-2015,13.96,0,Jr Holland Foodservice,217535,Revenue,000004082916338,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,15-Sep-2015,26.00,0,Hopwells Ltd,217540,Revenue,000004082916344,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,15-Sep-2015,25.83,0,Jr Holland Foodservice,217370,Revenue,000004082916160,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,15-Sep-2015,188.40,0,Hopwells Ltd,217415,Revenue,000004082916132,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,15-Sep-2015,159.12,0,Hopwells Ltd,217455,Revenue,000004082916312,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,15-Sep-2015,55.26,0,Jr Holland Foodservice,217535,Revenue,000004082916330,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,15-Sep-2015,254.24,0,Hopwells Ltd,217425,Revenue,000004082916268,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,15-Sep-2015,47.22,0,Jr Holland Foodservice,217425,Revenue,000004082916272,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,15-Sep-2015,55.59,0,Jr Holland Foodservice,217255,Revenue,000004082916234,,, 麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,15-Sep-2015,11.22,0,Newcastle Cc Inet,230710,Revenue,000004082916122,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Computer Equipment & Hardware,15-Sep-2015,6.50,0,Itunes.Com/Bill,210710,Revenue,000004082916426,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Computer Equipment & Hardware,15-Sep-2015,6.50,0,Itunes.Com/Bill,210710,Revenue,000004082916430,,, 麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,15-Sep-2015,16.00,0,Registrars Office,230710,Revenue,000004082916114,,, 麻豆视频,00CL,Economic Regeneration,Design & Print Team,Computer Equipment & Hardware,15-Sep-2015,172.00,0,Epson-Store.De,236030,Revenue,000004082916460,,, 麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Jarrow & Boldon,16-Sep-2015,500.00,0,Friends of the Irish Night,222890,Revenue,STC152437,,, 麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,16-Sep-2015,500.00,0,Prince Edward Court Residents,222890,Revenue,STC152438,,, 麻豆视频,00CL,"Childrens, Adults & Families",Thurston Activity Centre,Catering Provisions,16-Sep-2015,528.62,0,JMP FOODSERVICE,219100,Revenue,STC152528,,, 麻豆视频,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,16-Sep-2015,605.63,0,Bliss-Ability,220020,Revenue,STC152787,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2015,607.51,0,Redacted - personal data,221101,Revenue,STC152790,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,16-Sep-2015,609.62,0,Jensen Construction Limited,232860,Revenue,STC152794,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learner Support,Grant Payments - General,16-Sep-2015,627.30,0,Community First North East,216000,Revenue,STC152844,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,643.55,0,Swiis Foster Care Ltd,213500,Revenue,STC152876,,, 麻豆视频,00CL,"Childrens, Adults & Families",Assistive Technologies,Purchase of Stock Items,16-Sep-2015,649.90,0,Tynetec Ltd,221520,Revenue,STC152885,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,16-Sep-2015,681.51,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152950,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-Sep-2015,764.10,0,South Tyneside Homes,999700,Balance Sheet,STC153110,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-Sep-2015,767.13,0,South Tyneside Homes,999700,Balance Sheet,STC153113,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC153170,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC153171,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Sep-2015,818.29,0,EDF Energy,238500,Revenue,STC153187,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153193,,, 麻豆视频,00CL,Business & Resources,Trade Waste,Agency Staff - Non-Teachers,16-Sep-2015,829.87,0,Windmill Sustainable Business Solutions Limited,228300,Revenue,STC153213,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153274,,, 麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Jarrow & Boldon,16-Sep-2015,900.00,0,Primrose Community Association,222890,Revenue,STC153304,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153309,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153310,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153311,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153312,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153313,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153338,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153339,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Sep-2015,930.00,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC153373,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,16-Sep-2015,988.00,0,CD Passenger Services,221101,Revenue,STC153420,,, 麻豆视频,00CL,Economic Regeneration Capital,Whitburn Primary Access,Capital Enhancement Costs,16-Sep-2015,1044.00,0,Willowcrete Manufacturing Co Ltd,820119,Capital,STC153475,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Sep-2015,1066.40,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC153487,,, 麻豆视频,00CL,Housing Revenue Account,Jarrow Heating Scheme,Furniture & Equipment - General,16-Sep-2015,1142.46,0,ENER-G Switch2 Limited,706020,Revenue,STC153549,,, 麻豆视频,00CL,Business & Resources,Great North Run Finish,Other Service Contracts & Supplies,16-Sep-2015,1178.00,0,Willowcrete Manufacturing Co Ltd,224100,Revenue,STC153577,,, 麻豆视频,00CL,Business & Resources,Off-Street Car Parking Administration,Staff Uniforms,16-Sep-2015,1181.25,0,Keltic Limited,227250,Revenue,STC153580,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-Sep-2015,1212.34,0,South Tyneside Homes,999700,Balance Sheet,STC153608,,, 麻豆视频,00CL,Housing Revenue Account,Support Services,Grant Payments - General,16-Sep-2015,1307.60,0,Mencap,700200,Revenue,STC153659,,, 麻豆视频,00CL,"Childrens, Adults & Families",Sexual Health - Lab Costs for Chlamydia Screening Programme,Payments to Health Bodies - General,16-Sep-2015,1406.02,0,Public Health England,225043,Revenue,STC153712,,, 麻豆视频,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Demolition Costs,16-Sep-2015,1628.62,0,Virgin Media Ltd,828511,Capital,STC153824,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Sep-2015,1755.41,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC153868,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Sep-2015,1760.84,0,EDF Energy,238500,Revenue,STC153869,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,16-Sep-2015,1800.00,0,Training in Childcare,215955,Revenue,STC153884,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2015,1890.05,0,Redacted - personal data,221101,Revenue,STC153918,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,16-Sep-2015,1900.00,0,Training in Childcare,215955,Revenue,STC153921,,, 麻豆视频,00CL,Business & Resources,Insurance Premiums,Insurance Fund - Motor Claims,16-Sep-2015,1902.50,0,Redacted - personal data,230800,Revenue,STC153924,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2015,1912.37,0,Redacted - personal data,221101,Revenue,STC153925,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Sep-2015,2176.69,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC154008,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,16-Sep-2015,2197.84,0,South Tyneside Churches Key Project,213300,Revenue,STC154014,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-Sep-2015,2539.30,0,South Tyneside Homes,999700,Balance Sheet,STC154093,,, 麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,16-Sep-2015,2628.00,0,Arrow County Supplies,224400,Revenue,STC154106,,, 麻豆视频,00CL,Business & Resources,Parks General,Property Reactive / General Repairs,16-Sep-2015,3054.21,0,Willowcrete Manufacturing Co Ltd,223640,Revenue,STC154177,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,16-Sep-2015,3216.00,0,Training in Childcare,215955,Revenue,STC154213,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Sep-2015,3229.20,0,EDF Energy,238500,Revenue,STC154218,,, 麻豆视频,00CL,Housing Capital,Sheltered Accommodation Sundries,Enhancement HRA Capital - ST Homes,16-Sep-2015,3263.16,0,Red Fox Nurseries (Easylawn),802250,Capital,STC154228,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,16-Sep-2015,3365.67,0,The Children's Family Trust,213500,Revenue,STC154239,,, 麻豆视频,00CL,Business & Resources Capital,Lindisfarne Commissioning Studies,Capital Enhancement Costs,16-Sep-2015,3524.84,0,Redacted - personal data,830090,Capital,STC154259,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,16-Sep-2015,3579.51,0,Redacted - personal data,221101,Revenue,STC154267,,, 麻豆视频,00CL,Economic Regeneration,Inward Investments & Events,Other Service Contracts & Supplies,16-Sep-2015,3600.00,0,South Tyneside Manufacturing Forum,235830,Revenue,STC154268,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,16-Sep-2015,3864.46,0,Willowcrete Manufacturing Co Ltd,232870,Revenue,STC154301,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,16-Sep-2015,4958.00,0,Training in Childcare,215955,Revenue,STC154396,,, 麻豆视频,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Land & Building Purchases,16-Sep-2015,5238.00,0,DWF LLP,828511,Capital,STC154415,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,16-Sep-2015,5360.00,0,Training in Childcare,216191,Revenue,STC154426,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,16-Sep-2015,6307.67,0,EDF Energy,238500,Revenue,STC154474,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Construction Costs,16-Sep-2015,7851.53,0,Muse Developments Ltd,828516,Capital,STC154536,,, 麻豆视频,00CL,Business & Resources,OCE Print Contract,Printing Contract,16-Sep-2015,12582.00,0,OCE Finance,230080,Revenue,STC154623,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-Sep-2015,16356.95,0,South Tyneside Homes,999700,Balance Sheet,STC154662,,, 麻豆视频,00CL,Economic Regeneration Capital,DDA Access Works,Capital Enhancement Costs,16-Sep-2015,21204.81,0,YCS Construction Limited,820007,Capital,STC154694,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Capacity Grant,Specialist Services,16-Sep-2015,24019.63,0,Redacted - personal data,221020,Revenue,STC154704,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,16-Sep-2015,25563.60,0,Northumbrian Roads Ltd,227630,Revenue,STC154710,,, 麻豆视频,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,16-Sep-2015,31439.17,0,Gateshead MBC,228370,Revenue,STC154739,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Private Contribution - Academies,16-Sep-2015,36445.50,0,Holy Trinity Church of England Academy,210090,Revenue,STC154754,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-Sep-2015,43312.59,0,South Tyneside Homes,999700,Balance Sheet,STC154770,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Private Contribution - Academies,16-Sep-2015,52636.50,0,Monkton Infants School,210090,Revenue,STC154789,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,16-Sep-2015,100872.07,0,South Tyneside Homes,999700,Balance Sheet,STC154835,,, 麻豆视频,00CL,"Childrens, Adults & Families",Sexual Health - GUM (STFT),Payments to Foundation Trust,16-Sep-2015,315963.00,0,South Tyneside NHS Foundation Trust,225046,Revenue,STC154852,,, 麻豆视频,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Construction Costs,16-Sep-2015,1184970.87,0,Muse Developments Ltd,828507,Capital,STC154856,,, 麻豆视频,00CL,Business & Resources ,Finance,CIS Tax,16-Sep-2015,"7,128.65",0,HMRC Cumbernauld,999999,Balance Sheet,EBP00070,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,16-Sep-2015,7.77,0,Jr Holland Foodservice,217335,Revenue,000004086287342,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,16-Sep-2015,57.16,0,Jr Holland Foodservice,217410,Revenue,000004086287288,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,16-Sep-2015,12.55,0,Jr Holland Foodservice,217380,Revenue,000004086287300,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,16-Sep-2015,19.53,0,Jr Holland Foodservice,217225,Revenue,000004086287296,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,16-Sep-2015,32.82,0,Jr Holland Foodservice,217460,Revenue,000004086287286,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,16-Sep-2015,18.83,0,Jr Holland Foodservice,217275,Revenue,000004086287320,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,16-Sep-2015,27.72,0,Jr Holland Foodservice,217290,Revenue,000004086287302,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,16-Sep-2015,56.49,0,Jr Holland Foodservice,217475,Revenue,000004086287270,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,16-Sep-2015,1.01,0,Jr Holland Foodservice,217415,Revenue,000004086287264,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,16-Sep-2015,2.27,0,Jr Holland Foodservice,217475,Revenue,000004086287272,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,16-Sep-2015,6.97,0,Jr Holland Foodservice,217415,Revenue,000004086287262,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,16-Sep-2015,28.98,0,Jr Holland Foodservice,217345,Revenue,000004086287266,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,16-Sep-2015,32.82,0,Jr Holland Foodservice,217220,Revenue,000004086287268,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,16-Sep-2015,18.08,0,Jr Holland Foodservice,217450,Revenue,000004086287314,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,16-Sep-2015,44.76,0,Jr Holland Foodservice,217320,Revenue,000004086287294,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,16-Sep-2015,11.31,0,Jr Holland Foodservice,217525,Revenue,000004086287354,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,16-Sep-2015,81.72,0,Jr Holland Foodservice,217390,Revenue,000004086287344,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,16-Sep-2015,5.33,0,Jr Holland Foodservice,217300,Revenue,000004086287322,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,16-Sep-2015,17.82,0,Jr Holland Foodservice,217330,Revenue,000004086287336,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,16-Sep-2015,44.51,0,Jr Holland Foodservice,217410,Revenue,000004086287290,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,16-Sep-2015,2.02,0,Jr Holland Foodservice,217400,Revenue,000004086287312,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,16-Sep-2015,52.90,0,Jr Holland Foodservice,217425,Revenue,000004086287308,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,16-Sep-2015,8.82,0,Jr Holland Foodservice,217250,Revenue,000004086287346,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,16-Sep-2015,13.00,0,Hopwells Ltd,217545,Revenue,000004086287356,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,16-Sep-2015,37.27,0,Jr Holland Foodservice,217415,Revenue,000004086287260,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,16-Sep-2015,13.47,0,Jr Holland Foodservice,217365,Revenue,000004086287330,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,16-Sep-2015,3.68,0,Jr Holland Foodservice,217340,Revenue,000004086287282,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,16-Sep-2015,20.02,0,Jr Holland Foodservice,217375,Revenue,000004086287326,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,16-Sep-2015,209.99,0,Jr Holland Foodservice,217552,Revenue,000004086287358,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,16-Sep-2015,19.86,0,Jr Holland Foodservice,217340,Revenue,000004086287280,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,16-Sep-2015,11.80,0,Jr Holland Foodservice,217280,Revenue,000004086287306,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,16-Sep-2015,2.80,0,Jr Holland Foodservice,217340,Revenue,000004086287284,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,16-Sep-2015,8.88,0,Jr Holland Foodservice,217440,Revenue,000004086287258,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,16-Sep-2015,2.02,0,Jr Holland Foodservice,217235,Revenue,000004086287310,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,16-Sep-2015,42.78,0,Jr Holland Foodservice,217430,Revenue,000004086287328,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,16-Sep-2015,43.00,0,Jr Holland Foodservice,217530,Revenue,000004086287352,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,16-Sep-2015,10.29,0,Jr Holland Foodservice,217450,Revenue,000004086287316,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,16-Sep-2015,30.32,0,Jr Holland Foodservice,217265,Revenue,000004086287318,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,16-Sep-2015,18.64,0,Jr Holland Foodservice,217370,Revenue,000004086287274,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,16-Sep-2015,77.32,0,Jr Holland Foodservice,217355,Revenue,000004086287334,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,16-Sep-2015,35.83,0,Jr Holland Foodservice,217325,Revenue,000004086287298,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,16-Sep-2015,1.30,0,Jr Holland Foodservice,217365,Revenue,000004086287332,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,16-Sep-2015,104.39,0,Jr Holland Foodservice,217535,Revenue,000004086287350,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,16-Sep-2015,40.80,0,Jr Holland Foodservice,217335,Revenue,000004086287338,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,16-Sep-2015,1.84,0,Jr Holland Foodservice,217370,Revenue,000004086287276,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,16-Sep-2015,21.32,0,Jr Holland Foodservice,217350,Revenue,000004086287304,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Sep-2015,138.88,0,Jr Holland Foodservice,217553,Revenue,000004086287292,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,16-Sep-2015,7.84,0,Jr Holland Foodservice,217250,Revenue,000004086287348,,, 麻豆视频,00CL,Business & Resources,Special Events,Other Service Contracts & Supplies,16-Sep-2015,50.00,0,Jd Sports Plc,223950,Revenue,000004086287454,,, 麻豆视频,00CL,"Childrens, Adults & Families",Childrens Centre All Saints/Biddick Hall,Postage Charges,16-Sep-2015,129.60,0,Sainsburys 0774,215440,Revenue,000004086287452,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Catering Provisions,16-Sep-2015,9.86,0,Asda Superstore,215460,Revenue,000004086287432,,, 麻豆视频,00CL,"Childrens, Adults & Families",Childrens Direct Payments,Direct Payments,17-Sep-2015,500.00,0,Redacted - personal data,214410,Revenue,STC152439,,, 麻豆视频,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,17-Sep-2015,500.74,0,Brambles Foods Limited,222865,Revenue,STC152448,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 4 Childrens Centre (Horsley Hill/Ridgeway/Whitburn & Marsden),Client Activities,17-Sep-2015,508.12,0,Adventure Valley,215450,Revenue,STC152471,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,17-Sep-2015,536.80,0,Homecare Removals & Storage,707640,Revenue,STC152556,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home Care Service,Client Contributions - Fairer Charging,17-Sep-2015,576.30,0,Redacted - personal data,220370,Revenue,STC152663,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 4 Childrens Centre (Horsley Hill/Ridgeway/Whitburn & Marsden),Client Activities,17-Sep-2015,585.00,0,Wilkinson Travel,215450,Revenue,STC152688,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,17-Sep-2015,660.00,0,Durham Aged Mineworkers Homes Association,222110,Revenue,STC152920,,, 麻豆视频,00CL,Business & Resources,Central Administration,Postage Charges,17-Sep-2015,672.71,0,Pitney Bowes Ltd,231320,Revenue,STC152935,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Sep-2015,677.00,0,Community Integrated Care,220511,Revenue,STC152943,,, 麻豆视频,00CL,Economic Regeneration,Tourist Information Centre,Resaleable Items,17-Sep-2015,693.53,0,Westovian Theatre Society,223760,Revenue,STC152992,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,17-Sep-2015,720.00,0,Zenith People Ltd,215955,Revenue,STC153045,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 4 Childrens Centre (Horsley Hill/Ridgeway/Whitburn & Marsden),Client Activities,17-Sep-2015,742.20,0,WHITEHOUSE FARM CENTRE,215450,Revenue,STC153073,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,17-Sep-2015,746.00,0,Fabrikat (Nottingham) Ltd,227630,Revenue,STC153078,,, 麻豆视频,00CL,Business & Resources,Cookson Festival,Medical Services,17-Sep-2015,791.00,0,Northeast Ambulance Service NHS Trust,222840,Revenue,STC153142,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : Quadrus Centre,Property Reactive / General Repairs,17-Sep-2015,880.00,0,All Floors Services Ltd,235960,Revenue,STC153273,,, 麻豆视频,00CL,Economic Regeneration,Design & Print Team,Servicing/Electric Testing of Equipment,17-Sep-2015,900.00,0,Canon (UK) Ltd,236030,Revenue,STC153305,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153314,,, 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,17-Sep-2015,921.92,0,Interserve FS (UK) Ltd (aka Initial Facilities - Water Services),820002,Capital,STC153360,,, 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,17-Sep-2015,921.92,0,Interserve FS (UK) Ltd (aka Initial Facilities - Water Services),820002,Capital,STC153361,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Legal Advisors,17-Sep-2015,982.30,0,Redacted - personal data,213602,Revenue,STC153418,,, 麻豆视频,00CL,Business & Resources,Central Library,Security of Assets/Alarms Maintenance,17-Sep-2015,997.50,0,Tyne Tees Security Ltd,223100,Revenue,STC153436,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,17-Sep-2015,1017.00,0,Drive Medical Limited,221420,Revenue,STC153451,,, 麻豆视频,00CL,Business & Resources,Temple Park Centre,Security of Assets/Alarms Maintenance,17-Sep-2015,1111.25,0,Tyne Tees Security Ltd,222920,Revenue,STC153530,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Sep-2015,1158.39,0,Swiis Foster Care Ltd,213500,Revenue,STC153564,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Other Service Contracts & Supplies,17-Sep-2015,1275.00,0,Redacted - personal data,213110,Revenue,STC153633,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Mortuary Services,17-Sep-2015,1320.00,0,Peter Johnson Funerals Ltd,237020,Revenue,STC153669,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,17-Sep-2015,1350.00,0,Impact Family Services,215955,Revenue,STC153679,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Co-Ord,Staff Training,17-Sep-2015,1390.00,0,Maurice Kennedy Training & Consultancy,220820,Revenue,STC153704,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,17-Sep-2015,1392.00,0,AAT (GB) Ltd,221420,Revenue,STC153706,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Other Service Contracts & Supplies,17-Sep-2015,1500.00,0,Redacted - personal data,213110,Revenue,STC153763,,, 麻豆视频,00CL,Business & Resources,Rechargeable Salaries Boldon CC,Letting of Other Premises,17-Sep-2015,1690.00,0,Mitie Property Services (UK) Ltd,222710,Revenue,STC153842,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Sep-2015,1750.00,0,Stannah Lift Services Ltd,819000,Capital,STC153867,,, 麻豆视频,00CL,Adults and Children's Capital,Works at Thurston,Capital Enhancement Costs,17-Sep-2015,1800.00,0,T.E.C. Limited,816605,Capital,STC153885,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Sep-2015,1810.00,0,Stannah Lift Services Ltd,819000,Capital,STC153890,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Sep-2015,1855.00,0,St Cuthberts Care,220511,Revenue,STC153905,,, 麻豆视频,00CL,Business & Resources,Insurance Premiums,Premises Insurance,17-Sep-2015,2150.74,0,Zurich Insurance Company,230800,Revenue,STC154002,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,17-Sep-2015,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC154028,,, 麻豆视频,00CL,Schools Delegated Budgets,St Josephs RC Primary,Schools Learning Equipment,17-Sep-2015,2742.35,0,Jigsaw Systems Limited,133140,Revenue,STC154122,,, 麻豆视频,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,17-Sep-2015,2936.25,0,Homecare Removals & Storage,820109,Capital,STC154147,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,17-Sep-2015,3500.00,0,Whitehorse Lodge Ltd,213700,Revenue,STC154256,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,17-Sep-2015,3631.34,0,Fostering Solutions,213500,Revenue,STC154272,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Sep-2015,3770.00,0,Stannah Lift Services Ltd,819000,Capital,STC154297,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,17-Sep-2015,3888.00,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC154305,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,17-Sep-2015,3905.00,0,Stannah Lift Services Ltd,819000,Capital,STC154306,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,17-Sep-2015,4086.19,0,Jensen Construction Limited,232860,Revenue,STC154332,,, 麻豆视频,00CL,Economic Regeneration,Non Operational Assets - General,Rents Paid - General,17-Sep-2015,4087.42,0,Zurich Assurance Ltd,232700,Revenue,STC154333,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,17-Sep-2015,4803.00,0,Redacted - personal data,213110,Revenue,STC154385,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,17-Sep-2015,8330.50,0,Pinsent Masons LLP,828512,Capital,STC154542,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Sep-2015,9283.12,0,United Response,220511,Revenue,STC154563,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Services,Rents Paid - General,17-Sep-2015,10452.32,0,Zurich Assurance Ltd,220200,Revenue,STC154590,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Sep-2015,10558.40,0,United Response,220511,Revenue,STC154592,,, 麻豆视频,00CL,Housing Capital,Demolition,Capital Demolition Costs,17-Sep-2015,11430.00,0,Northern Powergrid (NEDL),802851,Capital,STC154603,,, 麻豆视频,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,17-Sep-2015,11875.00,0,Bliss-Ability,220020,Revenue,STC154612,,, 麻豆视频,00CL,"Childrens, Adults & Families",Childrens Direct Payments,Direct Payments,17-Sep-2015,12500.00,0,Accountability,214410,Revenue,STC154621,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Sep-2015,13809.60,0,United Response,220511,Revenue,STC154638,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Sep-2015,16849.36,0,United Response,220511,Revenue,STC154664,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Sep-2015,16949.32,0,United Response,220511,Revenue,STC154666,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Sep-2015,26753.25,0,United Response,220511,Revenue,STC154717,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,17-Sep-2015,42708.50,0,St Annes Community Services (Leeds),220511,Revenue,STC154768,,, 麻豆视频,00CL,Business & Resources,Foreshores,Other Service Contracts & Supplies,17-Sep-2015,58458.87,0,Royal National Lifeboat Institution,223830,Revenue,STC154797,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon School PFI,PFI Unitary Charge - Fixed,17-Sep-2015,232876.86,0,Boldon School Limited (PFI),219720,Revenue,STC154850,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,17-Sep-2015,133.16,0,Freeman Catering Butch,217455,Revenue,000004090339736,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,17-Sep-2015,69.70,0,Jr Holland Foodservice,217305,Revenue,000004090339648,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,17-Sep-2015,45.55,0,Freeman Catering Butch,217470,Revenue,000004090339744,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,17-Sep-2015,97.86,0,Freeman Catering Butch,217425,Revenue,000004090339668,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,17-Sep-2015,252.11,0,Freeman Catering Butch,217390,Revenue,000004090339750,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,17-Sep-2015,30.68,0,Freeman Catering Butch,217340,Revenue,000004090339618,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,17-Sep-2015,79.88,0,Freeman Catering Butch,217225,Revenue,000004090339636,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,17-Sep-2015,8.25,0,Jr Holland Foodservice,217385,Revenue,000004090339726,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,17-Sep-2015,24.38,0,Freeman Catering Butch,217250,Revenue,000004090339760,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,17-Sep-2015,15.57,0,Freeman Catering Butch,217546,Revenue,000004090339802,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,17-Sep-2015,27.91,0,Freeman Catering Butch,217365,Revenue,000004090339714,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,17-Sep-2015,110.04,0,Freeman Catering Butch,217355,Revenue,000004090339728,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,17-Sep-2015,34.66,0,Freeman Catering Butch,217440,Revenue,000004090339576,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,17-Sep-2015,80.70,0,Freeman Catering Butch,217410,Revenue,000004090339628,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,17-Sep-2015,132.94,0,Freeman Catering Butch,217430,Revenue,000004090339710,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,17-Sep-2015,96.10,0,Freeman Catering Butch,217335,Revenue,000004090339746,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,17-Sep-2015,97.14,0,Freeman Catering Butch,217325,Revenue,000004090339640,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,17-Sep-2015,63.60,0,Jr Holland Foodservice,217310,Revenue,000004090339616,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,17-Sep-2015,109.56,0,Freeman Catering Butch,217490,Revenue,000004090339790,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,17-Sep-2015,54.73,0,Freeman Catering Butch,217450,Revenue,000004090339682,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,17-Sep-2015,38.97,0,Freeman Catering Butch,217440,Revenue,000004090339574,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,17-Sep-2015,309.07,0,Freeman Catering Butch,217545,Revenue,000004090339784,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,17-Sep-2015,48.81,0,Freeman Catering Butch,217335,Revenue,000004090339748,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Sep-2015,89.53,0,Freeman Catering Butch,217553,Revenue,000004090339630,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,17-Sep-2015,181.72,0,Jr Holland Foodservice,217355,Revenue,000004090339732,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,17-Sep-2015,4.76,0,Freeman Catering Butch,217345,Revenue,000004090339592,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,17-Sep-2015,62.79,0,Jr Holland Foodservice,217554,Revenue,000004090339808,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,17-Sep-2015,38.49,0,Freeman Catering Butch,217385,Revenue,000004090339722,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,17-Sep-2015,57.32,0,Freeman Catering Butch,217355,Revenue,000004090339730,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,17-Sep-2015,115.49,0,Jr Holland Foodservice,217545,Revenue,000004090339788,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,17-Sep-2015,100.07,0,Jr Holland Foodservice,217425,Revenue,000004090339672,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,17-Sep-2015,30.46,0,Freeman Catering Butch,217390,Revenue,000004090339752,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,17-Sep-2015,26.92,0,Freeman Catering Butch,217280,Revenue,000004090339666,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,17-Sep-2015,97.15,0,Freeman Catering Butch,217220,Revenue,000004090339594,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,17-Sep-2015,38.63,0,Freeman Catering Butch,217460,Revenue,000004090339622,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,17-Sep-2015,79.25,0,Jr Holland Foodservice,217315,Revenue,000004090339718,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,17-Sep-2015,88.54,0,Freeman Catering Butch,217305,Revenue,000004090339646,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,17-Sep-2015,32.42,0,Freeman Catering Butch,217370,Revenue,000004090339604,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,17-Sep-2015,88.85,0,Freeman Catering Butch,217235,Revenue,000004090339678,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,17-Sep-2015,75.45,0,Freeman Catering Butch,217300,Revenue,000004090339702,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,17-Sep-2015,35.70,0,Freeman Catering Butch,217460,Revenue,000004090339624,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,17-Sep-2015,3.00,0,Jr Holland Foodservice,217390,Revenue,000004090339756,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,17-Sep-2015,89.87,0,Freeman Catering Butch,217475,Revenue,000004090339598,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,17-Sep-2015,78.61,0,Jr Holland Foodservice,217385,Revenue,000004090339724,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,17-Sep-2015,96.01,0,Freeman Catering Butch,217525,Revenue,000004090339780,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,17-Sep-2015,41.54,0,Freeman Catering Butch,217552,Revenue,000004090339794,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,17-Sep-2015,51.87,0,Freeman Catering Butch,217385,Revenue,000004090339720,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,17-Sep-2015,75.54,0,Freeman Catering Butch,217395,Revenue,000004090339742,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,17-Sep-2015,77.03,0,Freeman Catering Butch,217235,Revenue,000004090339680,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,17-Sep-2015,44.78,0,Freeman Catering Butch,217350,Revenue,000004090339660,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,17-Sep-2015,66.07,0,Freeman Catering Butch,217475,Revenue,000004090339600,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,17-Sep-2015,22.27,0,Freeman Catering Butch,217552,Revenue,000004090339796,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,17-Sep-2015,35.43,0,Freeman Catering Butch,217435,Revenue,000004090339586,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,17-Sep-2015,29.36,0,Freeman Catering Butch,217345,Revenue,000004090339590,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,17-Sep-2015,39.85,0,Freeman Catering Butch,217220,Revenue,000004090339596,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Sep-2015,44.19,0,Freeman Catering Butch,217553,Revenue,000004090339632,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17-Sep-2015,394.81,0,Freeman Catering Butch,217535,Revenue,000004090339764,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,17-Sep-2015,49.95,0,Freeman Catering Butch,217315,Revenue,000004090339716,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,17-Sep-2015,23.56,0,Freeman Catering Butch,217340,Revenue,000004090339620,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,17-Sep-2015,134.00,0,Freeman Catering Butch,217380,Revenue,000004090339652,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17-Sep-2015,13.96,0,Jr Holland Foodservice,217535,Revenue,000004090339768,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,17-Sep-2015,29.86,0,Freeman Catering Butch,217350,Revenue,000004090339662,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,17-Sep-2015,60.44,0,Freeman Catering Butch,217370,Revenue,000004090339602,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,17-Sep-2015,76.31,0,Freeman Catering Butch,217425,Revenue,000004090339670,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,17-Sep-2015,62.12,0,Freeman Catering Butch,217546,Revenue,000004090339800,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,17-Sep-2015,53.58,0,Freeman Catering Butch,217275,Revenue,000004090339698,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,17-Sep-2015,97.26,0,Freeman Catering Butch,217530,Revenue,000004090339772,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,17-Sep-2015,139.99,0,Jr Holland Foodservice,217390,Revenue,000004090339754,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,17-Sep-2015,37.21,0,Freeman Catering Butch,217295,Revenue,000004090339608,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,17-Sep-2015,119.41,0,Jr Holland Foodservice,217415,Revenue,000004090339580,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,17-Sep-2015,43.22,0,Freeman Catering Butch,217290,Revenue,000004090339658,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,17-Sep-2015,20.75,0,Freeman Catering Butch,217450,Revenue,000004090339684,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,17-Sep-2015,63.34,0,Freeman Catering Butch,217310,Revenue,000004090339612,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,17-Sep-2015,40.44,0,Freeman Catering Butch,217375,Revenue,000004090339708,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,17-Sep-2015,22.50,0,Freeman Catering Butch,217295,Revenue,000004090339610,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,17-Sep-2015,37.39,0,Freeman Catering Butch,217300,Revenue,000004090339704,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,17-Sep-2015,203.11,0,Freeman Catering Butch,217295,Revenue,000004090339606,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,17-Sep-2015,89.18,0,Jr Holland Foodservice,217260,Revenue,000004090339676,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,17-Sep-2015,89.28,0,Freeman Catering Butch,217365,Revenue,000004090339712,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,17-Sep-2015,58.44,0,Freeman Catering Butch,217530,Revenue,000004090339774,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,17-Sep-2015,37.88,0,Freeman Catering Butch,217280,Revenue,000004090339664,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,17-Sep-2015,46.80,0,Jr Holland Foodservice,217450,Revenue,000004090339688,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,17-Sep-2015,36.80,0,Freeman Catering Butch,217255,Revenue,000004090339642,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,17-Sep-2015,65.64,0,Freeman Catering Butch,217290,Revenue,000004090339656,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,17-Sep-2015,90.85,0,Freeman Catering Butch,217410,Revenue,000004090339626,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,17-Sep-2015,163.99,0,Freeman Catering Butch,217415,Revenue,000004090339578,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,17-Sep-2015,24.44,0,Freeman Catering Butch,217255,Revenue,000004090339644,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,17-Sep-2015,51.83,0,Freeman Catering Butch,217554,Revenue,000004090339804,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,17-Sep-2015,34.42,0,Freeman Catering Butch,217345,Revenue,000004090339588,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,17-Sep-2015,58.35,0,Freeman Catering Butch,217435,Revenue,000004090339584,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,17-Sep-2015,29.79,0,Freeman Catering Butch,217310,Revenue,000004090339614,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,17-Sep-2015,51.45,0,Freeman Catering Butch,217275,Revenue,000004090339700,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,17-Sep-2015,40.32,0,Freeman Catering Butch,217270,Revenue,000004090339650,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,17-Sep-2015,81.04,0,Jr Holland Foodservice,217245,Revenue,000004090339696,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17-Sep-2015,443.55,0,Freeman Catering Butch,217535,Revenue,000004090339762,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,17-Sep-2015,46.79,0,Freeman Catering Butch,217530,Revenue,000004090339776,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,17-Sep-2015,182.51,0,Jr Holland Foodservice,217535,Revenue,000004090339766,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,17-Sep-2015,11.73,0,Freeman Catering Butch,217265,Revenue,000004090339692,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,17-Sep-2015,49.03,0,Jr Holland Foodservice,217380,Revenue,000004090339654,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,17-Sep-2015,35.80,0,Jr Holland Foodservice,221550,Revenue,000004090339798,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,17-Sep-2015,90.91,0,Freeman Catering Butch,217245,Revenue,000004090339694,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,17-Sep-2015,46.22,0,Jr Holland Foodservice,217455,Revenue,000004090339738,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,17-Sep-2015,63.05,0,Freeman Catering Butch,217375,Revenue,000004090339706,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,17-Sep-2015,110.98,0,Freeman Catering Butch,217545,Revenue,000004090339786,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,17-Sep-2015,5.45,0,Freeman Catering Butch,217450,Revenue,000004090339686,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,17-Sep-2015,71.81,0,Freeman Catering Butch,217250,Revenue,000004090339758,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,17-Sep-2015,99.99,0,Freeman Catering Butch,217320,Revenue,000004090339634,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,17-Sep-2015,3.99,0,Jr Holland Foodservice,217455,Revenue,000004090339740,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,17-Sep-2015,51.35,0,Freeman Catering Butch,217554,Revenue,000004090339806,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,17-Sep-2015,113.62,0,Freeman Catering Butch,217260,Revenue,000004090339674,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,17-Sep-2015,71.41,0,Freeman Catering Butch,217330,Revenue,000004090339734,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,17-Sep-2015,32.61,0,Freeman Catering Butch,217265,Revenue,000004090339690,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,17-Sep-2015,7.84,0,Jr Holland Foodservice,217415,Revenue,000004090339582,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,17-Sep-2015,72.82,0,Freeman Catering Butch,217540,Revenue,000004090339770,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,17-Sep-2015,26.83,0,Jr Holland Foodservice,217525,Revenue,000004090339782,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,17-Sep-2015,53.23,0,Freeman Catering Butch,217552,Revenue,000004090339792,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,17-Sep-2015,54.98,0,Freeman Catering Butch,217225,Revenue,000004090339638,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,17-Sep-2015,146.71,0,Freeman Catering Butch,217525,Revenue,000004090339778,,, 麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,17-Sep-2015,30.77,0,Asda Stores 5889,230710,Revenue,000004090339570,,, 麻豆视频,00CL,Business & Resources,Procurement Savings,Contribution Refund & Disc,18-Sep-2015,-613.53,0,Northumbrian Roads Ltd,238600,Revenue,STC152411,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,18-Sep-2015,-520.00,0,NECA (Services) Ltd,215955,Revenue,STC152421,,, 麻豆视频,00CL,Business & Resources,Housing Benefits Payments,Recovery of Overpaid Benefits,18-Sep-2015,502.80,0,Redacted - personal data,230180,Revenue,STC152452,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,506.13,0,Redacted - personal data,220800,Revenue,STC152460,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,506.13,0,Redacted - personal data,220800,Revenue,STC152461,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,506.13,0,Redacted - personal data,220800,Revenue,STC152462,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,506.13,0,Redacted - personal data,220800,Revenue,STC152463,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,506.13,0,Redacted - personal data,220800,Revenue,STC152464,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,506.13,0,Redacted - personal data,220800,Revenue,STC152465,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,18-Sep-2015,514.08,0,Anchor Trust,222110,Revenue,STC152490,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,18-Sep-2015,514.08,0,Anchor Trust,222110,Revenue,STC152491,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Enhanced Payments,18-Sep-2015,519.54,0,The Glen Medical Group,225100,Revenue,STC152503,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Residential Care In Borough,18-Sep-2015,525.00,0,Pathways Care Group Limited,221005,Revenue,STC152517,,, 麻豆视频,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,18-Sep-2015,525.00,0,Schneider Electric Limited,222950,Revenue,STC152518,,, 麻豆视频,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,18-Sep-2015,529.00,0,Fleming & Company (Machinery) Ltd,227610,Revenue,STC152529,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Enhanced Payments,18-Sep-2015,533.33,0,Farnham Medical Centre,225100,Revenue,STC152553,,, 麻豆视频,00CL,Business & Resources,Local Nature Reserves,Linked Open Spaces,18-Sep-2015,540.00,0,Steve Clinton Landscape Contractor,236420,Revenue,STC152580,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Payments to Pharmacies,18-Sep-2015,554.08,0,Neil's Pharmacy,225100,Revenue,STC152610,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,18-Sep-2015,555.50,0,Care UK Homecare,221301,Revenue,STC152611,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,561.72,0,Redacted - personal data,220800,Revenue,STC152630,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,572.04,0,Redacted - personal data,220800,Revenue,STC152645,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,572.04,0,Redacted - personal data,220800,Revenue,STC152646,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,572.04,0,Redacted - personal data,220800,Revenue,STC152647,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Other Service Contracts & Supplies,18-Sep-2015,590.00,0,Nottingham Rehab Supplies,221420,Revenue,STC152699,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Payments to Pharmacies,18-Sep-2015,602.71,0,ASDA,225100,Revenue,STC152783,,, 麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,18-Sep-2015,632.13,0,Central Surgery Family Doctors,225080,Revenue,STC152855,,, 麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,18-Sep-2015,634.08,0,Redacted - personal data,225080,Revenue,STC152861,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,18-Sep-2015,637.50,0,JC Maintenance Services Ltd,232850,Revenue,STC152865,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,637.95,0,Redacted - personal data,220800,Revenue,STC152866,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,18-Sep-2015,650.16,0,Anchor Trust,222110,Revenue,STC152891,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,18-Sep-2015,656.62,0,Askews and Holts Library Services Ltd,223170,Revenue,STC152907,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,18-Sep-2015,658.80,0,Anchor Trust,222110,Revenue,STC152911,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Other Service Contracts & Supplies,18-Sep-2015,675.00,0,Redacted - personal data,213110,Revenue,STC152939,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Furniture & Equipment - General,18-Sep-2015,689.40,0,Direct Healthcare Services Ltd,221420,Revenue,STC152983,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,18-Sep-2015,694.09,0,S Davison (Electricals) Ltd,232850,Revenue,STC152993,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Enhanced Payments,18-Sep-2015,699.25,0,Central Surgery Family Doctors,225100,Revenue,STC153004,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,18-Sep-2015,739.94,0,Kier FPS Limited ,227000,Revenue,STC153072,,, 麻豆视频,00CL,Economic Regeneration,Statutory Notices,Non-Staff Advertising,18-Sep-2015,742.50,0,Johnston Publishing (North),236050,Revenue,STC153074,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Active Interventions,Payments to Pharmacies,18-Sep-2015,791.75,0,Chemcare Limited,225100,Revenue,STC153143,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,18-Sep-2015,825.00,0,Kier FPS Limited ,227000,Revenue,STC153205,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,18-Sep-2015,825.00,0,Kier FPS Limited ,227000,Revenue,STC153206,,, 麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,18-Sep-2015,854.08,0,Ellison View Surgery,225080,Revenue,STC153244,,, 麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,18-Sep-2015,869.58,0,Colliery Court Medical Group,225080,Revenue,STC153262,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,876.80,0,United Response,220511,Revenue,STC153268,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,876.80,0,United Response,220511,Revenue,STC153269,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,18-Sep-2015,905.00,0,R82 UK Limited,221420,Revenue,STC153327,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Sep-2015,912.00,0,North East Concrete Limited,227630,Revenue,STC153345,,, 麻豆视频,00CL,Business & Resources,Libraries Administration,Library & Other Books Maps etc.,18-Sep-2015,923.29,0,Askews and Holts Library Services Ltd,223170,Revenue,STC153362,,, 麻豆视频,00CL,Business & Resources,Central Administration,Printing & Stationery Consumables,18-Sep-2015,939.00,0,Banner (Supplies Team),231320,Revenue,STC153388,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Legal Advisors,18-Sep-2015,972.22,0,Carter Brown Associates,213602,Revenue,STC153413,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,18-Sep-2015,988.00,0,North East Concrete Limited,227630,Revenue,STC153421,,, 麻豆视频,00CL,Economic Regeneration,Design & Print Team,Printing & Stationery Consumables,18-Sep-2015,990.92,0,Antalis,236030,Revenue,STC153424,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,1000.00,0,Dimensions (UK) Ltd,220511,Revenue,STC153439,,, 麻豆视频,00CL,"Childrens, Adults & Families",Thurston Activity Centre,External Trainers Services,18-Sep-2015,1000.00,0,Redacted - personal data,219100,Revenue,STC153440,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,1032.21,0,Redacted - personal data,220800,Revenue,STC153463,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,1032.21,0,Redacted - personal data,220800,Revenue,STC153464,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,1032.21,0,Redacted - personal data,220800,Revenue,STC153465,,, 麻豆视频,00CL,Economic Regeneration,Design & Print Team,Printing & Stationery Consumables,18-Sep-2015,1060.00,0,Amari Plastics PLC,236030,Revenue,STC153484,,, 麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Drug & Alcohol Detox,Independent Sector Payments Public Health,18-Sep-2015,1060.00,0,The Priory Hospital,225141,Revenue,STC153485,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,1098.12,0,Redacted - personal data,220800,Revenue,STC153517,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,1098.12,0,Redacted - personal data,220800,Revenue,STC153518,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,1098.12,0,Redacted - personal data,220800,Revenue,STC153519,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,1098.12,0,Redacted - personal data,220800,Revenue,STC153520,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Telephone Charges,18-Sep-2015,1118.00,0,BT - British Telecommunications PLC,232300,Revenue,STC153535,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Adult Placements,Payments to Carers,18-Sep-2015,1164.03,0,Redacted - personal data,220800,Revenue,STC153568,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,18-Sep-2015,1180.73,0,JW Rae Baker & Confectioner,217335,Revenue,STC153579,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,18-Sep-2015,1275.00,0,Durham Wildlife Services Ltd,232860,Revenue,STC153634,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,18-Sep-2015,1367.77,0,Care-Ability,221420,Revenue,STC153689,,, 麻豆视频,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,18-Sep-2015,1375.00,0,Opus Green Limited,829503,Capital,STC153692,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,1410.50,0,Dimensions (UK) Ltd,220511,Revenue,STC153713,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Contact & Referral,Emergency Payments,18-Sep-2015,1437.00,0,Wearside Women in Need,212610,Revenue,STC153717,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,18-Sep-2015,1518.40,0,Places for People,222110,Revenue,STC153775,,, 麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,18-Sep-2015,1579.00,0,Talbot Medical Centre,225080,Revenue,STC153802,,, 麻豆视频,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,18-Sep-2015,1595.00,0,Coolbreeze Ltd,222950,Revenue,STC153807,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Nursing Care Respite - Out of Borough,18-Sep-2015,1810.00,0,St Oswalds Hospice,221001,Revenue,STC153891,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,18-Sep-2015,1831.50,0,Care UK Homecare,221301,Revenue,STC153897,,, 麻豆视频,00CL,"Childrens, Adults & Families",NHS Healthchecks - GP LES,Enhanced Payments,18-Sep-2015,1861.38,0,Marsden Road Health Centre,225080,Revenue,STC153907,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,18-Sep-2015,1890.00,0,George Vardy Haulage,227000,Revenue,STC153917,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Sep-2015,2100.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC153989,,, 麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Drug & Alcohol Detox,Independent Sector Payments Public Health,18-Sep-2015,2120.00,0,The Priory Hospital,225141,Revenue,STC153997,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,18-Sep-2015,2536.75,0,Kingson Law Ltd,999500,Balance Sheet,STC154092,,, 麻豆视频,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,18-Sep-2015,2701.27,0,TSUK Interiors Ltd,820110,Capital,STC154116,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Out Borough,18-Sep-2015,2792.86,0,Langley House Trust - Chatterton Hey,221101,Revenue,STC154132,,, 麻豆视频,00CL,Economic Regeneration,International Advanced Manufacturing Park,Other Service Contracts & Supplies,18-Sep-2015,3000.00,0,Daykin and Storey Ltd,235940,Revenue,STC154166,,, 麻豆视频,00CL,Business & Resources,Haven Point,Property Reactive / General Repairs,18-Sep-2015,3050.00,0,Windoor Services,222950,Revenue,STC154175,,, 麻豆视频,00CL,Economic Regeneration Capital,South Shields Promenade Connectivity Scheme,Capital Advisors & Specialist Services Fees,18-Sep-2015,3162.50,0,Melanie Jackson Design,828517,Capital,STC154204,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,18-Sep-2015,3337.92,0,Northumbrian Roads Ltd,227630,Revenue,STC154235,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,18-Sep-2015,3341.64,0,Easibathe and Easiaccess Solutions,819000,Capital,STC154236,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Furniture & Equipment - General,18-Sep-2015,3654.55,0,Bob Crosby Agencies Ltd,217475,Revenue,STC154281,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,3750.00,0,Dimensions (UK) Ltd,220511,Revenue,STC154293,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,3750.00,0,Dimensions (UK) Ltd,220511,Revenue,STC154294,,, 麻豆视频,00CL,Business & Resources,Central Library,Software,18-Sep-2015,3875.00,0,Proquest Information & Learning,223100,Revenue,STC154304,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,18-Sep-2015,4482.00,0,NECA (Services) Ltd,216191,Revenue,STC154360,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,18-Sep-2015,4620.00,0,Nichol Associates Limited,800008,Capital,STC154373,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,18-Sep-2015,5175.00,0,Foundation of Light ,216191,Revenue,STC154413,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,18-Sep-2015,5723.00,0,Foundation of Light ,216191,Revenue,STC154448,,, 麻豆视频,00CL,Business & Resources,Winter Maintenance,Winter Maintenance Recharges,18-Sep-2015,5794.51,0,Cleveland Potash Limited,227790,Revenue,STC154451,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,18-Sep-2015,5887.30,0,Care UK Homecare,221301,Revenue,STC154455,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,18-Sep-2015,6158.00,0,Training in Childcare,216191,Revenue,STC154470,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Capacity Grant,Advocacy Support,18-Sep-2015,6500.00,0,Your Voice Counts,221020,Revenue,STC154486,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Management Accountancy,Combined Liability Insurance Provision,18-Sep-2015,6978.45,0,Kingson Law Ltd,999500,Balance Sheet,STC154505,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,18-Sep-2015,7120.00,0,Training in Childcare,216191,Revenue,STC154509,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,7215.60,0,Dimensions (UK) Ltd,220511,Revenue,STC154514,,, 麻豆视频,00CL,Economic Regeneration,General Tourism Marketing,Non-Staff Advertising,18-Sep-2015,7635.00,0,Press Ahead Limited,236057,Revenue,STC154525,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,8750.00,0,Dimensions (UK) Ltd,220511,Revenue,STC154552,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,9283.12,0,United Response,220511,Revenue,STC154564,,, 麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - DRUGS (GP PRESCRINING),Payments to NHS Trusts,18-Sep-2015,9594.65,0,NHS Business Services Authority,225164,Revenue,STC154570,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,18-Sep-2015,10265.00,0,Training in Childcare,216191,Revenue,STC154589,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,10558.40,0,United Response,220511,Revenue,STC154593,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,18-Sep-2015,10587.00,0,Foundation of Light ,216191,Revenue,STC154595,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,13809.60,0,United Response,220511,Revenue,STC154639,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,14622.50,0,Creative Support Ltd,220511,Revenue,STC154648,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,15426.20,0,Dimensions (UK) Ltd,220511,Revenue,STC154658,,, 麻豆视频,00CL,"Childrens, Adults & Families",Connexions Hub,Payments to Local Authorities - General,18-Sep-2015,16357.50,0,Sunderland City Council,216530,Revenue,STC154663,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,16849.36,0,United Response,220511,Revenue,STC154665,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,16949.32,0,United Response,220511,Revenue,STC154667,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,18-Sep-2015,16982.00,0,Training in Childcare,216191,Revenue,STC154670,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,18340.00,0,Dimensions (UK) Ltd,220511,Revenue,STC154677,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,18-Sep-2015,19094.00,0,Foundation of Light ,216191,Revenue,STC154681,,, 麻豆视频,00CL,Business & Resources,Winter Maintenance,Winter Maintenance Recharges,18-Sep-2015,22547.83,0,Cleveland Potash Limited,227790,Revenue,STC154700,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,18-Sep-2015,24411.70,0,Care UK Homecare,221101,Revenue,STC154706,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Vehicle Running Costs,18-Sep-2015,26181.87,0,Hall Fuels,227000,Revenue,STC154715,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,18-Sep-2015,26753.25,0,United Response,220511,Revenue,STC154718,,, 麻豆视频,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,18-Sep-2015,29240.15,0,Opus Green Limited,829503,Capital,STC154728,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,18-Sep-2015,40544.65,0,Care UK Homecare,221101,Revenue,STC154763,,, 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Enhancement Costs,18-Sep-2015,61451.95,0,Willmott Dixon Construction Ltd,828521,Capital,STC154803,,, 麻豆视频,00CL,"Childrens, Adults & Families",ISB Contingencies,Teachers Pension Enhancements,18-Sep-2015,92061.02,0,Teachers Pensions,210070,Revenue,STC154832,,, 麻豆视频,00CL,Schools Delegated Budgets,Harton Primary,Property Reactive / General Repairs,18-Sep-2015,135212.83,0,Inspired Spaces Stag Limited,120711,Revenue,STC154841,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,18-Sep-2015,3.19,0,Jr Holland Foodservice,217310,Revenue,000004095356582,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,18-Sep-2015,96.44,0,Jr Holland Foodservice,217545,Revenue,000004095356974,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,18-Sep-2015,113.67,0,Hopwells Ltd,217250,Revenue,000004095356872,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,18-Sep-2015,53.80,0,Jr Holland Foodservice,217535,Revenue,000004095356906,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,18-Sep-2015,202.26,0,Hopwells Ltd,217435,Revenue,000004095356532,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,18-Sep-2015,113.81,0,Hopwells Ltd,217450,Revenue,000004095356724,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,18-Sep-2015,91.34,0,Hopwells Ltd,217310,Revenue,000004095356586,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,18-Sep-2015,271.42,0,Hopwells Ltd,217235,Revenue,000004095356716,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,18-Sep-2015,93.39,0,Hopwells Ltd,217260,Revenue,000004095356706,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,18-Sep-2015,255.03,0,Hopwells Ltd,217410,Revenue,000004095356628,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,18-Sep-2015,25.38,0,Hopwells Ltd,217440,Revenue,000004095356522,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,18-Sep-2015,143.44,0,Hopwells Ltd,217375,Revenue,000004095356780,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,18-Sep-2015,144.96,0,Hopwells Ltd,217340,Revenue,000004095356590,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,18-Sep-2015,67.48,0,Hopwells Ltd,217475,Revenue,000004095356562,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,18-Sep-2015,50.92,0,Jr Holland Foodservice,217410,Revenue,000004095356616,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,18-Sep-2015,83.01,0,Jr Holland Foodservice,217430,Revenue,000004095356782,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,18-Sep-2015,68.33,0,Jr Holland Foodservice,217490,Revenue,000004095356986,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,18-Sep-2015,60.46,0,Jr Holland Foodservice,217370,Revenue,000004095356566,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,18-Sep-2015,978.10,0,Hopwells Ltd,217535,Revenue,000004095356892,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,18-Sep-2015,83.40,0,Hopwells Ltd,217315,Revenue,000004095356816,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,18-Sep-2015,8.60,0,Jr Holland Foodservice,217250,Revenue,000004095356864,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,18-Sep-2015,106.47,0,Hopwells Ltd,217330,Revenue,000004095356832,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,18-Sep-2015,151.59,0,Hopwells Ltd,217295,Revenue,000004095356580,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,18-Sep-2015,157.67,0,Hopwells Ltd,217265,Revenue,000004095356754,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,18-Sep-2015,136.42,0,Hopwells Ltd,217553,Revenue,000004095356634,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,18-Sep-2015,232.85,0,Hopwells Ltd,217320,Revenue,000004095356648,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,18-Sep-2015,75.31,0,Hopwells Ltd,217546,Revenue,000004095357014,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,18-Sep-2015,105.45,0,Hopwells Ltd,217370,Revenue,000004095356574,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,18-Sep-2015,93.85,0,Hopwells Ltd,217345,Revenue,000004095356538,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,18-Sep-2015,156.25,0,Hopwells Ltd,217540,Revenue,000004095356908,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,18-Sep-2015,113.48,0,Hopwells Ltd,217530,Revenue,000004095356928,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,18-Sep-2015,129.98,0,Hopwells Ltd,217220,Revenue,000004095356546,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,18-Sep-2015,204.85,0,Hopwells Ltd,217225,Revenue,000004095356656,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,18-Sep-2015,17.20,0,Jr Holland Foodservice,217535,Revenue,000004095356888,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,18-Sep-2015,78.64,0,Hopwells Ltd,217430,Revenue,000004095356794,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,18-Sep-2015,3.49,0,Jr Holland Foodservice,217460,Revenue,000004095356600,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,18-Sep-2015,115.50,0,Hopwells Ltd,217460,Revenue,000004095356606,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,18-Sep-2015,73.44,0,Jr Holland Foodservice,217265,Revenue,000004095356736,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,18-Sep-2015,37.99,0,Hopwells Ltd,217490,Revenue,000004095356998,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,18-Sep-2015,62.41,0,Hopwells Ltd,217395,Revenue,000004095356842,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,18-Sep-2015,57.28,0,Hopwells Ltd,217290,Revenue,000004095356696,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,18-Sep-2015,109.93,0,Jr Holland Foodservice,217535,Revenue,000004095356878,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,18-Sep-2015,445.78,0,Hopwells Ltd,217390,Revenue,000004095356854,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,18-Sep-2015,73.79,0,Jr Holland Foodservice,217460,Revenue,000004095356594,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,18-Sep-2015,211.74,0,Hopwells Ltd,217355,Revenue,000004095356826,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,18-Sep-2015,240.54,0,Hopwells Ltd,217335,Revenue,000004095356848,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,18-Sep-2015,95.86,0,Hopwells Ltd,217275,Revenue,000004095356762,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,18-Sep-2015,72.28,0,Jr Holland Foodservice,217255,Revenue,000004095356664,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,18-Sep-2015,135.71,0,Hopwells Ltd,217365,Revenue,000004095356804,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,18-Sep-2015,43.86,0,Jr Holland Foodservice,217530,Revenue,000004095356912,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,18-Sep-2015,79.05,0,Hopwells Ltd,217300,Revenue,000004095356770,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,18-Sep-2015,130.12,0,Hopwells Ltd,217552,Revenue,000004095357004,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,18-Sep-2015,179.09,0,Hopwells Ltd,217255,Revenue,000004095356674,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,18-Sep-2015,17.79,0,Jr Holland Foodservice,217525,Revenue,000004095356968,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,18-Sep-2015,101.89,0,Hopwells Ltd,217380,Revenue,000004095356686,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,18-Sep-2015,40.86,0,Jr Holland Foodservice,217425,Revenue,000004095356702,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,18-Sep-2015,31.08,0,Jr Holland Foodservice,217475,Revenue,000004095356556,,, 麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,18-Sep-2015,10.00,0,Sunderland Cc,230710,Revenue,000004095356506,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Day Care (Bede),Furniture & Equipment - General,18-Sep-2015,29.90,0,Argos Ltd,215466,Revenue,000004095357172,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Day Care (Boldon),Furniture & Equipment - General,18-Sep-2015,29.90,0,Argos Ltd,215465,Revenue,000004095357178,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Catering Provisions,18-Sep-2015,5.50,0,Asda Superstore,215460,Revenue,000004095357182,,, 麻豆视频,00CL,Business & Resources,Cookson Festival,Furniture & Equipment - General,21-Sep-2015,-1516.90,0,Action Advertising (Style Brands Marketing),222840,Revenue,STC152384,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Sep-2015,507.00,0,Ring Ready 2007 Ltd,232870,Revenue,STC152468,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,21-Sep-2015,510.00,0,Nichol Associates Limited,802270,Capital,STC152474,,, 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC,Schools Painting,21-Sep-2015,520.00,0,B & A Design and Manufacture Limited,133040,Revenue,STC152506,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC152524,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC152525,,, 麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Telephone Charges,21-Sep-2015,537.27,0,Vodafone Corporate Ltd,237070,Revenue,STC152558,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,558.52,0,Mencap,220511,Revenue,STC152614,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,558.52,0,Mencap,220511,Revenue,STC152615,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,558.52,0,Mencap,220511,Revenue,STC152616,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,558.52,0,Mencap,220511,Revenue,STC152617,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,558.52,0,Mencap,220511,Revenue,STC152618,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,558.52,0,Mencap,220511,Revenue,STC152619,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21-Sep-2015,566.75,0,ASDA,225103,Revenue,STC152635,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,21-Sep-2015,570.00,0,Nichol Associates Limited,802270,Capital,STC152639,,, 麻豆视频,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Sundry Costs,21-Sep-2015,573.75,0,Homecare Removals & Storage,828520,Capital,STC152654,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,21-Sep-2015,589.60,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC152693,,, 麻豆视频,00CL,"Childrens, Adults & Families",The Place,Other Service Contracts & Supplies,21-Sep-2015,600.00,0,Neopost Limited,214200,Revenue,STC152769,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,21-Sep-2015,600.00,0,Nichol Associates Limited,802270,Capital,STC152770,,, 麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Telephone Charges,21-Sep-2015,611.86,0,Vodafone Corporate Ltd,237070,Revenue,STC152797,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,21-Sep-2015,643.20,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC152871,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,650.40,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC152893,,, 麻豆视频,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Advisors & Specialist Services Fees,21-Sep-2015,651.23,0,Sanderson Weatherall,828511,Capital,STC152895,,, 麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21-Sep-2015,652.68,0,J M & W Darling Limited,225159,Revenue,STC152898,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Property Management Charges,21-Sep-2015,653.00,0,Royal Institution of Chartered Surveyors,232300,Revenue,STC152899,,, 麻豆视频,00CL,"Childrens, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,21-Sep-2015,656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC152903,,, 麻豆视频,00CL,"Childrens, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,21-Sep-2015,656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC152904,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,21-Sep-2015,660.00,0,Durham Aged Mineworkers Homes Association,222110,Revenue,STC152921,,, 麻豆视频,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,21-Sep-2015,669.14,0,Brambles Foods Limited,222865,Revenue,STC152931,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21-Sep-2015,670.60,0,Metro Pharmacy,225103,Revenue,STC152933,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,21-Sep-2015,688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC152978,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,21-Sep-2015,688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC152979,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,21-Sep-2015,699.44,0,Home Housing Association,222110,Revenue,STC153005,,, 麻豆视频,00CL,Business & Resources,Civic Duties,Non-Staff Advertising,21-Sep-2015,706.50,0,Action Advertising (Style Brands Marketing),232200,Revenue,STC153018,,, 麻豆视频,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,21-Sep-2015,715.88,0,Brambles Foods Limited,222865,Revenue,STC153034,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Agency Staff - Non-Teachers,21-Sep-2015,754.63,0,Terence Carney Solicitors,237020,Revenue,STC153086,,, 麻豆视频,00CL,Business & Resources Capital,Disabled Car Parking Lines & Signs,Capital Advisors & Specialist Services Fees,21-Sep-2015,762.06,0,CoupeLine,830011,Capital,STC153096,,, 麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Telephone Charges,21-Sep-2015,762.60,0,Vodafone Corporate Ltd,237070,Revenue,STC153097,,, 麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21-Sep-2015,805.86,0,DL Carter & Son,225159,Revenue,STC153160,,, 麻豆视频,00CL,Business & Resources Capital,Disabled Car Parking Lines & Signs,Capital Advisors & Specialist Services Fees,21-Sep-2015,817.22,0,CoupeLine,830011,Capital,STC153184,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Sep-2015,817.80,0,South Tyneside Homes,999700,Balance Sheet,STC153185,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,829.20,0,St Annes Community Services (Leeds),220511,Revenue,STC153212,,, 麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF East Shields & Whitburn,21-Sep-2015,832.00,0,Horsley Hill Rangers Football Club,222890,Revenue,STC153214,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,21-Sep-2015,832.26,0,Gentoo Group Ltd,232860,Revenue,STC153215,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153234,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153235,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,21-Sep-2015,900.00,0,Nichol Associates Limited,802270,Capital,STC153306,,, 麻豆视频,00CL,"Childrens, Adults & Families",Substance Misuse - Supervised Consumption,Payments to Pharmacies,21-Sep-2015,903.04,0,DL Carter & Son,225159,Revenue,STC153324,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,937.52,0,Mencap,220511,Revenue,STC153384,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,937.52,0,Mencap,220511,Revenue,STC153385,,, 麻豆视频,00CL,Business & Resources,Bents Exhibition Park,Property Reactive / General Repairs,21-Sep-2015,947.00,0,E J S Fabrications Ltd,223570,Revenue,STC153396,,, 麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Telephone Charges,21-Sep-2015,1001.86,0,Vodafone Corporate Ltd,237070,Revenue,STC153443,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,21-Sep-2015,1030.72,0,North East Autism Society,220790,Revenue,STC153462,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,1084.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153501,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,1084.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153502,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,21-Sep-2015,1090.70,0,South Tyneside Homes,999999,Balance Sheet,STC153512,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21-Sep-2015,1099.24,0,DL Carter & Son,225103,Revenue,STC153523,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,21-Sep-2015,1114.60,0,Ring Ready 2007 Ltd,232860,Revenue,STC153533,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Accommodation Costs,21-Sep-2015,1135.00,0,Home Housing Association,222110,Revenue,STC153543,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Sep-2015,1189.67,0,Northumbrian Roads Ltd,227630,Revenue,STC153584,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,21-Sep-2015,1200.00,0,Nichol Associates Limited,802270,Capital,STC153596,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Sep-2015,1207.00,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC153605,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Security of Assets/Alarms Maintenance,21-Sep-2015,1284.76,0,Tyne Tees Security Ltd,232300,Revenue,STC153644,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1285.26,0,St Annes Community Services (Leeds),220511,Revenue,STC153645,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21-Sep-2015,1341.40,0,Chemcare Limited,225103,Revenue,STC153674,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,1377.30,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153696,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,21-Sep-2015,1449.51,0,Ring Ready 2007 Ltd,232850,Revenue,STC153730,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21-Sep-2015,1488.46,0,Ashchem Ltd,225103,Revenue,STC153753,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,1497.60,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153757,,, 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC,Computer Equipment & Hardware,21-Sep-2015,1498.00,0,Jigsaw Systems Limited,133040,Revenue,STC153758,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1500.00,0,Mencap,220511,Revenue,STC153764,,, 麻豆视频,00CL,Business & Resources,Cookson Festival,Furniture & Equipment - General,21-Sep-2015,1516.90,0,Action Advertising (Style Brands Marketing),222840,Revenue,STC153773,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Sep-2015,1553.85,0,NR - NHS PROPERTY SERVICES LTD126845,999999,Balance Sheet,STC153785,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1629.16,0,Mencap,220511,Revenue,STC153826,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1733.52,0,Mencap,220511,Revenue,STC153853,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1733.52,0,Mencap,220511,Revenue,STC153854,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1733.52,0,Mencap,220511,Revenue,STC153855,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1733.52,0,Mencap,220511,Revenue,STC153856,,, 麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Telephone Charges,21-Sep-2015,1763.97,0,Vodafone Corporate Ltd,237070,Revenue,STC153870,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Telephone Charges,21-Sep-2015,1768.15,0,BT - British Telecommunications PLC,232300,Revenue,STC153871,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,21-Sep-2015,1786.54,0,Thompsons of Prudhoe Ltd,227630,Revenue,STC153878,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Coroners Services,21-Sep-2015,1790.51,0,Terence Carney Solicitors,237020,Revenue,STC153879,,, 麻豆视频,00CL,Business & Resources,Special Events,Other Service Contracts & Supplies,21-Sep-2015,1800.00,0,Classic Chambers Limited,223950,Revenue,STC153886,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1816.52,0,Mencap,220511,Revenue,STC153894,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,21-Sep-2015,1865.00,0,Stannah Lift Services Ltd,819000,Capital,STC153909,,, 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC,Schools Painting,21-Sep-2015,1875.00,0,B & A Design and Manufacture Limited,133040,Revenue,STC153911,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1925.00,0,Mencap,220511,Revenue,STC153928,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1925.00,0,Mencap,220511,Revenue,STC153929,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1925.00,0,Mencap,220511,Revenue,STC153930,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1925.00,0,Mencap,220511,Revenue,STC153931,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1925.00,0,Mencap,220511,Revenue,STC153932,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,1925.00,0,Mencap,220511,Revenue,STC153933,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Sep-2015,1967.14,0,NR - NHS PROPERTY SERVICES LTD126842,999999,Balance Sheet,STC153943,,, 麻豆视频,00CL,"Childrens, Adults & Families",Early Years Central Management Team,Subscriptions,21-Sep-2015,1988.26,0,Dollywood Foundation of the United Kingdom,215410,Revenue,STC153945,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,2028.00,0,Mencap,220511,Revenue,STC153969,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Agency Staff - Non-Teachers,21-Sep-2015,2048.54,0,Terence Carney Solicitors,237020,Revenue,STC153972,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Regeneration & Property,Property Planned Maintenance,21-Sep-2015,2070.20,0,Gentoo Group Ltd,232810,Revenue,STC153978,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21-Sep-2015,2095.87,0,ASDA,225103,Revenue,STC153984,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,2097.16,0,Mencap,220511,Revenue,STC153985,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,2162.52,0,Mencap,220511,Revenue,STC154004,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,2162.52,0,Mencap,220511,Revenue,STC154005,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,21-Sep-2015,2230.36,0,North East Autism Society,220790,Revenue,STC154018,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Sep-2015,2264.52,0,NR - BE MODERN LTD109419,999999,Balance Sheet,STC154036,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,2275.00,0,Mencap,220511,Revenue,STC154037,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,2324.40,0,Mencap,220511,Revenue,STC154047,,, 麻豆视频,00CL,Schools Delegated Budgets,Harton Primary,Furniture & Equipment - General,21-Sep-2015,2366.76,0,B & A Design and Manufacture Limited,120711,Revenue,STC154054,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,2375.00,0,Mencap,220511,Revenue,STC154057,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,2375.00,0,Mencap,220511,Revenue,STC154058,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,21-Sep-2015,2495.24,0,Ring Ready 2007 Ltd,232850,Revenue,STC154079,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,2496.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154080,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,2496.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154081,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,2532.40,0,Mencap,220511,Revenue,STC154090,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,21-Sep-2015,2594.17,0,South Tyneside Homes,999999,Balance Sheet,STC154099,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,2625.00,0,Mencap,220511,Revenue,STC154103,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,2625.00,0,Mencap,220511,Revenue,STC154104,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,21-Sep-2015,2713.88,0,Ring Ready 2007 Ltd,232850,Revenue,STC154118,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Specialist Services,21-Sep-2015,2750.00,0,Terence Carney Solicitors,237020,Revenue,STC154124,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Sep-2015,2822.50,0,NR - ELITE ENCLOSURES LTD115077,999999,Balance Sheet,STC154134,,, 麻豆视频,00CL,"Childrens, Adults & Families",Smoking - Smoking Cessation Drugs,Payments to Pharmacies,21-Sep-2015,2982.65,0,Norchem Healthcare Limited,225103,Revenue,STC154155,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,21-Sep-2015,3100.00,0,National Fostering Agency Ltd,213500,Revenue,STC154187,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Sep-2015,3122.45,0,South Tyneside Homes,999700,Balance Sheet,STC154191,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,3443.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154245,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,21-Sep-2015,3443.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154246,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability External Day Care,Adult Day Care Services,21-Sep-2015,3562.00,0,North East Autism Society,220790,Revenue,STC154264,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,3640.00,0,Mencap,220511,Revenue,STC154275,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,3640.00,0,Mencap,220511,Revenue,STC154276,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,3640.00,0,Mencap,220511,Revenue,STC154277,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,3640.00,0,Mencap,220511,Revenue,STC154278,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,3640.00,0,Mencap,220511,Revenue,STC154279,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,3640.00,0,Mencap,220511,Revenue,STC154280,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,21-Sep-2015,4515.00,0,Foundation of Light ,216191,Revenue,STC154364,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,21-Sep-2015,4556.85,0,Jensen Construction Limited,232870,Revenue,STC154370,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,21-Sep-2015,4845.28,0,South Tyneside Homes,999999,Balance Sheet,STC154389,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,21-Sep-2015,5250.00,0,Mencap,220511,Revenue,STC154418,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,21-Sep-2015,5431.00,0,Foundation of Light ,216191,Revenue,STC154431,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,21-Sep-2015,6046.50,0,WHIST Womens Health in South Tyneside,215955,Revenue,STC154466,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Home Care,21-Sep-2015,6257.50,0,Care UK Learning Disabilities Services Ltd,220511,Revenue,STC154471,,, 麻豆视频,00CL,"Childrens, Adults & Families",2 Year Old Funding,Voluntary Sector - Independent Nurseries,21-Sep-2015,7129.50,0,Beach Hill Nursery,217765,Revenue,STC154511,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Sep-2015,7829.15,0,South Tyneside Homes,999700,Balance Sheet,STC154534,,, 麻豆视频,00CL,Business & Resources Capital,Freight Quality Partnership Contribution,Capital Advisors & Specialist Services Fees,21-Sep-2015,8041.00,0,Newcastle City Council,830006,Capital,STC154537,,, 麻豆视频,00CL,Schools Delegated Budgets,Harton Primary,Furniture & Equipment - General,21-Sep-2015,8061.00,0,B & A Design and Manufacture Limited,120711,Revenue,STC154538,,, 麻豆视频,00CL,Schools Delegated Budgets,St Peter & Paul RC,Computer Equipment & Hardware,21-Sep-2015,8120.00,0,Jigsaw Systems Limited,133040,Revenue,STC154539,,, 麻豆视频,00CL,Economic Regeneration,Sustainable Design,Other Service Contracts & Supplies,21-Sep-2015,11106.05,0,Ring Ready 2007 Ltd,227810,Revenue,STC154599,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Sep-2015,11917.04,0,NR - KANS & KANDY (WHOLESALE) LTD127531,999999,Balance Sheet,STC154613,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Sep-2015,12437.94,0,NR - POUNDLAND LIMITED124183,999999,Balance Sheet,STC154619,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Sep-2015,13394.11,0,NR - DR MCMANUS & PARTNERS123131,999999,Balance Sheet,STC154634,,, 麻豆视频,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,21-Sep-2015,33398.61,0,Ring Ready 2007 Ltd,820109,Capital,STC154744,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,21-Sep-2015,44123.75,0,NR - BE MODERN LTD109903,999999,Balance Sheet,STC154771,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Sep-2015,69833.41,0,South Tyneside Homes,999700,Balance Sheet,STC154815,,, 麻豆视频,00CL,Economic Regeneration Capital,Salix Energy Efficiency,Capital Enhancement Costs,21-Sep-2015,74925.00,0,Balfour Beatty,826050,Capital,STC154821,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Sep-2015,77935.18,0,South Tyneside Homes,999700,Balance Sheet,STC154823,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,21-Sep-2015,139492.98,0,South Tyneside Homes,999700,Balance Sheet,STC154845,,, 麻豆视频,00CL,Business & Resources,Grounds Maintenance Routine Works,Routine Contract Ground Maintenance,21-Sep-2015,176216.89,0,ISS Facility Services - Landscaping,226830,Revenue,STC154848,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Construction Costs,21-Sep-2015,180269.27,0,Willmott Dixon Construction Ltd,828503,Capital,STC154849,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,21-Sep-2015,62.02,0,Jr Holland Foodservice,217470,Revenue,000004100989575,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,21-Sep-2015,44.95,0,Jr Holland Foodservice,217475,Revenue,000004100989331,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,21-Sep-2015,50.44,0,Jr Holland Foodservice,217300,Revenue,000004100989493,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,21-Sep-2015,45.21,0,Jr Holland Foodservice,217260,Revenue,000004100989439,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,21-Sep-2015,43.89,0,Jr Holland Foodservice,217385,Revenue,000004100989513,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,21-Sep-2015,143.10,0,Jr Holland Foodservice,217295,Revenue,000004100989339,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,21-Sep-2015,27.63,0,Jr Holland Foodservice,217546,Revenue,000004100989691,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,21-Sep-2015,3.99,0,Jr Holland Foodservice,217455,Revenue,000004100989549,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,21-Sep-2015,18.64,0,Jr Holland Foodservice,217225,Revenue,000004100989389,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,21-Sep-2015,8.83,0,Jr Holland Foodservice,217395,Revenue,000004100989567,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,21-Sep-2015,56.38,0,Jr Holland Foodservice,217395,Revenue,000004100989557,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,21-Sep-2015,3.08,0,Jr Holland Foodservice,217530,Revenue,000004100989657,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,21-Sep-2015,20.83,0,Jr Holland Foodservice,217535,Revenue,000004100989627,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,21-Sep-2015,84.73,0,Jr Holland Foodservice,217425,Revenue,000004100989433,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,21-Sep-2015,.63,0,Jr Holland Foodservice,217385,Revenue,000004100989523,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,21-Sep-2015,47.56,0,Jr Holland Foodservice,217375,Revenue,000004100989499,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,21-Sep-2015,41.44,0,Jr Holland Foodservice,217315,Revenue,000004100989509,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,21-Sep-2015,92.06,0,Jr Holland Foodservice,217415,Revenue,000004100989289,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,21-Sep-2015,73.86,0,Jr Holland Foodservice,217535,Revenue,000004100989617,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,21-Sep-2015,26.68,0,Jr Holland Foodservice,217325,Revenue,000004100989393,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,21-Sep-2015,36.75,0,Jr Holland Foodservice,217275,Revenue,000004100989487,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,21-Sep-2015,45.25,0,Jr Holland Foodservice,217280,Revenue,000004100989421,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,21-Sep-2015,13.96,0,Jr Holland Foodservice,217535,Revenue,000004100989631,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,21-Sep-2015,201.43,0,Jr Holland Foodservice,217410,Revenue,000004100989377,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,21-Sep-2015,37.14,0,Jr Holland Foodservice,217365,Revenue,000004100989505,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,21-Sep-2015,20.60,0,Jr Holland Foodservice,217440,Revenue,000004100989283,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,21-Sep-2015,50.54,0,Jr Holland Foodservice,217455,Revenue,000004100989543,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,21-Sep-2015,37.09,0,Jr Holland Foodservice,217305,Revenue,000004100989397,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,21-Sep-2015,13.63,0,Jr Holland Foodservice,217554,Revenue,000004100989707,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,21-Sep-2015,22.84,0,Jr Holland Foodservice,217270,Revenue,000004100989399,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,21-Sep-2015,37.52,0,Jr Holland Foodservice,217340,Revenue,000004100989363,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,21-Sep-2015,47.54,0,Jr Holland Foodservice,217290,Revenue,000004100989407,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,21-Sep-2015,3.52,0,Jr Holland Foodservice,217340,Revenue,000004100989369,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,21-Sep-2015,96.72,0,Jr Holland Foodservice,217535,Revenue,000004100989607,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,21-Sep-2015,1.01,0,Jr Holland Foodservice,217415,Revenue,000004100989295,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,21-Sep-2015,74.81,0,Jr Holland Foodservice,217545,Revenue,000004100989677,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,21-Sep-2015,34.00,0,Jr Holland Foodservice,217225,Revenue,000004100989385,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,21-Sep-2015,60.76,0,Jr Holland Foodservice,217525,Revenue,000004100989669,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,21-Sep-2015,105.23,0,Jr Holland Foodservice,217355,Revenue,000004100989529,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,21-Sep-2015,3.03,0,Jr Holland Foodservice,217400,Revenue,000004100989463,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,21-Sep-2015,61.82,0,Jr Holland Foodservice,217245,Revenue,000004100989479,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,21-Sep-2015,86.14,0,Jr Holland Foodservice,217310,Revenue,000004100989353,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,21-Sep-2015,73.88,0,Jr Holland Foodservice,217235,Revenue,000004100989449,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,21-Sep-2015,28.58,0,Jr Holland Foodservice,217330,Revenue,000004100989537,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,21-Sep-2015,4.24,0,Jr Holland Foodservice,217220,Revenue,000004100989325,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,21-Sep-2015,34.71,0,Jr Holland Foodservice,217320,Revenue,000004100989381,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,21-Sep-2015,46.38,0,Jr Holland Foodservice,217220,Revenue,000004100989317,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,21-Sep-2015,44.76,0,Jr Holland Foodservice,217335,Revenue,000004100989583,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,21-Sep-2015,22.77,0,Jr Holland Foodservice,217435,Revenue,000004100989301,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,21-Sep-2015,51.75,0,Jr Holland Foodservice,217350,Revenue,000004100989409,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,21-Sep-2015,6.83,0,Jr Holland Foodservice,217546,Revenue,000004100989699,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,21-Sep-2015,45.18,0,Jr Holland Foodservice,217345,Revenue,000004100989305,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,21-Sep-2015,65.50,0,Jr Holland Foodservice,217530,Revenue,000004100989651,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,21-Sep-2015,28.09,0,Jr Holland Foodservice,217380,Revenue,000004100989403,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,21-Sep-2015,33.64,0,Jr Holland Foodservice,217450,Revenue,000004100989469,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,21-Sep-2015,63.44,0,Jr Holland Foodservice,217540,Revenue,000004100989637,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,21-Sep-2015,11.80,0,Jr Holland Foodservice,217540,Revenue,000004100989645,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,21-Sep-2015,40.31,0,Jr Holland Foodservice,217250,Revenue,000004100989603,,, 麻豆视频,00CL,"Childrens, Adults & Families",Open Zone City Learning Centre,Computer Equipment & Hardware,21-Sep-2015,38.80,0,Smore.Com,210710,Revenue,000004100989735,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Sep-2015,-12838.57,0,EDF Energy,238500,Revenue,STC152366,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,-2520.24,0,Redacted - personal data,221004,Revenue,STC152375,,, 麻豆视频,00CL,Business & Resources,Procurement Savings,Contribution Refund & Disc,22-Sep-2015,-830.44,0,Careline Homecare Ltd,238600,Revenue,STC152403,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,-724.28,0,Redacted - personal data,221001,Revenue,STC152405,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,-667.04,0,Redacted - personal data,221001,Revenue,STC152409,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,502.04,0,Redacted - personal data,221001,Revenue,STC152450,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,502.76,0,Redacted - personal data,221004,Revenue,STC152451,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,505.44,0,Redacted - personal data,221001,Revenue,STC152458,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,506.88,0,Redacted - personal data,221004,Revenue,STC152467,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,507.76,0,Redacted - personal data,221001,Revenue,STC152470,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,509.76,0,Redacted - personal data,221001,Revenue,STC152472,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,509.84,0,Redacted - personal data,221001,Revenue,STC152473,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,511.16,0,Redacted - personal data,221001,Revenue,STC152476,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,22-Sep-2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC152482,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,22-Sep-2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC152483,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,513.04,0,Redacted - personal data,221001,Revenue,STC152485,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,513.76,0,Redacted - personal data,221001,Revenue,STC152488,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,515.12,0,Redacted - personal data,221001,Revenue,STC152494,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,515.88,0,Redacted - personal data,221001,Revenue,STC152495,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,22-Sep-2015,517.24,0,Redacted - personal data,213901,Revenue,STC152497,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,518.72,0,Redacted - personal data,221001,Revenue,STC152500,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,519.72,0,Redacted - personal data,221001,Revenue,STC152504,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,22-Sep-2015,524.34,0,Redacted - personal data,221005,Revenue,STC152511,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,531.40,0,Redacted - personal data,213800,Revenue,STC152531,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152540,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152541,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152542,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152543,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152544,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152545,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152546,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,531.44,0,Redacted - personal data,213800,Revenue,STC152547,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,531.44,0,Redacted - personal data,221001,Revenue,STC152548,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,22-Sep-2015,531.72,0,Redacted - personal data,221005,Revenue,STC152549,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,22-Sep-2015,537.96,0,Redacted - personal data,213602,Revenue,STC152563,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,537.96,0,Redacted - personal data,213800,Revenue,STC152564,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,22-Sep-2015,537.96,0,Redacted - personal data,213602,Revenue,STC152565,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,22-Sep-2015,539.84,0,Redacted - personal data,213900,Revenue,STC152572,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,540.44,0,Redacted - personal data,213800,Revenue,STC152584,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,540.72,0,Redacted - personal data,221001,Revenue,STC152586,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,540.76,0,Redacted - personal data,221004,Revenue,STC152587,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,542.08,0,Redacted - personal data,221001,Revenue,STC152590,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,542.08,0,Redacted - personal data,221004,Revenue,STC152591,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,542.08,0,Redacted - personal data,221001,Revenue,STC152592,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,542.08,0,Redacted - personal data,221001,Revenue,STC152593,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,542.08,0,Redacted - personal data,221001,Revenue,STC152594,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,542.08,0,Redacted - personal data,221001,Revenue,STC152595,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,546.32,0,Redacted - personal data,221001,Revenue,STC152600,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,550.76,0,Redacted - personal data,221001,Revenue,STC152607,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,551.76,0,Redacted - personal data,221001,Revenue,STC152608,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,560.40,0,Redacted - personal data,221001,Revenue,STC152623,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Direct Payments,22-Sep-2015,561.44,0,Redacted - personal data,221003,Revenue,STC152626,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,561.44,0,Redacted - personal data,221001,Revenue,STC152627,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,561.44,0,Redacted - personal data,221001,Revenue,STC152628,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,561.44,0,Redacted - personal data,221001,Revenue,STC152629,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,563.80,0,Redacted - personal data,221001,Revenue,STC152632,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,564.32,0,Redacted - personal data,221001,Revenue,STC152633,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,566.16,0,Redacted - personal data,221001,Revenue,STC152634,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,571.12,0,Redacted - personal data,221001,Revenue,STC152643,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,572.00,0,Redacted - personal data,221001,Revenue,STC152644,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,572.56,0,Redacted - personal data,221001,Revenue,STC152648,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,22-Sep-2015,573.00,0,Redacted - personal data,213901,Revenue,STC152651,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,573.56,0,Redacted - personal data,221001,Revenue,STC152652,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,575.38,0,Redacted - personal data,213800,Revenue,STC152658,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,22-Sep-2015,575.38,0,Redacted - personal data,213602,Revenue,STC152659,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,575.38,0,Redacted - personal data,213800,Revenue,STC152660,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,575.52,0,Redacted - personal data,221001,Revenue,STC152661,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,22-Sep-2015,578.33,0,Homecare Removals & Storage,707640,Revenue,STC152666,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,22-Sep-2015,580.44,0,Redacted - personal data,213901,Revenue,STC152672,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,580.80,0,Redacted - personal data,221001,Revenue,STC152675,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,580.80,0,Redacted - personal data,221001,Revenue,STC152676,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,580.80,0,Redacted - personal data,221001,Revenue,STC152677,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,580.80,0,Redacted - personal data,221004,Revenue,STC152678,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,584.80,0,Redacted - personal data,221001,Revenue,STC152683,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,593.82,0,Redacted - personal data,213800,Revenue,STC152704,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152731,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152732,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152733,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152734,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152735,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152736,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152737,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152738,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152739,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152740,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152741,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152742,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152743,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152744,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152745,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152746,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152747,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152748,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152749,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152750,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152751,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152752,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152753,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152754,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152755,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,595.08,0,Redacted - personal data,213800,Revenue,STC152756,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,598.12,0,Redacted - personal data,221004,Revenue,STC152763,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,22-Sep-2015,598.12,0,Redacted - personal data,221001,Revenue,STC152764,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,22-Sep-2015,599.96,0,Redacted - personal data,221005,Revenue,STC152765,,, 麻豆视频,00CL,Business & Resources,Training,Staff Training,22-Sep-2015,600.00,0,Community First North East,230641,Revenue,STC152771,,, 麻豆视频,00CL,Economic Regeneration,Employment & skills Development,Grant Payments - General,22-Sep-2015,600.00,0,Zenith People Ltd,235820,Revenue,STC152772,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,600.16,0,Redacted - personal data,221001,Revenue,STC152776,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,602.08,0,Redacted - personal data,221001,Revenue,STC152782,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,603.48,0,Redacted - personal data,221001,Revenue,STC152784,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,606.44,0,Redacted - personal data,221001,Revenue,STC152788,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,612.28,0,Redacted - personal data,221001,Revenue,STC152799,,, 麻豆视频,00CL,"Childrens, Adults & Families",Sensory Support,Direct Payments,22-Sep-2015,612.52,0,Redacted - personal data,221002,Revenue,STC152800,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,22-Sep-2015,612.80,0,Redacted - personal data,213602,Revenue,STC152803,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,612.80,0,Redacted - personal data,213800,Revenue,STC152804,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,614.00,0,Redacted - personal data,213800,Revenue,STC152807,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,614.40,0,Redacted - personal data,221004,Revenue,STC152808,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,619.52,0,Redacted - personal data,221004,Revenue,STC152817,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,619.52,0,Redacted - personal data,221001,Revenue,STC152818,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,619.52,0,Redacted - personal data,221001,Revenue,STC152819,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,619.52,0,Redacted - personal data,221001,Revenue,STC152820,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,619.52,0,Redacted - personal data,221001,Revenue,STC152821,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,22-Sep-2015,619.74,0,Redacted - personal data,213901,Revenue,STC152823,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,620.08,0,Redacted - personal data,221001,Revenue,STC152836,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,22-Sep-2015,620.09,0,Redacted - personal data,213901,Revenue,STC152838,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,628.12,0,Redacted - personal data,221001,Revenue,STC152848,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,629.20,0,Redacted - personal data,221001,Revenue,STC152849,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,22-Sep-2015,632.86,0,Redacted - personal data,213901,Revenue,STC152857,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22-Sep-2015,636.78,0,Redacted - personal data,710020,Revenue,STC152863,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,636.82,0,Redacted - personal data,221001,Revenue,STC152864,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,641.65,0,Redacted - personal data,221001,Revenue,STC152869,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,647.08,0,Redacted - personal data,221001,Revenue,STC152880,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,649.28,0,Redacted - personal data,221001,Revenue,STC152884,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Direct Payments,22-Sep-2015,650.16,0,Redacted - personal data,221003,Revenue,STC152892,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22-Sep-2015,660.61,0,Redacted - personal data,710020,Revenue,STC152923,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,661.76,0,Redacted - personal data,221001,Revenue,STC152924,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,666.88,0,Redacted - personal data,221001,Revenue,STC152926,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,667.92,0,Redacted - personal data,221001,Revenue,STC152928,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,669.04,0,Redacted - personal data,221001,Revenue,STC152930,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,677.60,0,Redacted - personal data,221001,Revenue,STC152944,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,677.68,0,Redacted - personal data,221001,Revenue,STC152945,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,679.48,0,Redacted - personal data,221004,Revenue,STC152947,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,682.72,0,Redacted - personal data,221004,Revenue,STC152951,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152964,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152965,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152966,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152967,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152968,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,687.84,0,Redacted - personal data,213800,Revenue,STC152969,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,687.96,0,Redacted - personal data,213800,Revenue,STC152975,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,687.96,0,Redacted - personal data,213800,Revenue,STC152976,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,687.96,0,Redacted - personal data,213800,Revenue,STC152977,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,694.76,0,Redacted - personal data,221001,Revenue,STC152994,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,696.96,0,Redacted - personal data,221001,Revenue,STC152996,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,696.96,0,Redacted - personal data,221001,Revenue,STC152997,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,698.04,0,Redacted - personal data,221001,Revenue,STC153001,,, 麻豆视频,00CL,"Childrens, Adults & Families",English Second Language Service,Staff Training,22-Sep-2015,700.00,0,Gateshead Council,211400,Revenue,STC153008,,, 麻豆视频,00CL,Economic Regeneration,Asset Management,Valuation Services,22-Sep-2015,705.00,0,Moody & Co,232300,Revenue,STC153017,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,22-Sep-2015,708.68,0,Redacted - personal data,213900,Revenue,STC153022,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,711.04,0,Redacted - personal data,221001,Revenue,STC153024,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,713.12,0,Redacted - personal data,221001,Revenue,STC153028,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,716.32,0,Redacted - personal data,221001,Revenue,STC153036,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,716.32,0,Redacted - personal data,221001,Revenue,STC153037,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,718.04,0,Redacted - personal data,221001,Revenue,STC153040,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,22-Sep-2015,722.08,0,Redacted - personal data,213901,Revenue,STC153052,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,725.38,0,Redacted - personal data,213800,Revenue,STC153055,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,725.40,0,Redacted - personal data,221001,Revenue,STC153056,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,735.68,0,Redacted - personal data,221001,Revenue,STC153064,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,737.48,0,Redacted - personal data,221004,Revenue,STC153067,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,737.94,0,Redacted - personal data,213800,Revenue,STC153068,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,737.96,0,Redacted - personal data,213800,Revenue,STC153069,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,738.36,0,Redacted - personal data,221001,Revenue,STC153070,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,749.77,0,Redacted - personal data,221001,Revenue,STC153080,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,751.84,0,Redacted - personal data,221001,Revenue,STC153084,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,754.04,0,Redacted - personal data,221001,Revenue,STC153085,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,755.04,0,Redacted - personal data,221001,Revenue,STC153087,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,756.24,0,Redacted - personal data,221001,Revenue,STC153088,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,756.92,0,Redacted - personal data,221004,Revenue,STC153089,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,22-Sep-2015,758.80,0,Redacted - personal data,221005,Revenue,STC153092,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,761.52,0,Redacted - personal data,221001,Revenue,STC153095,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,762.80,0,Redacted - personal data,213800,Revenue,STC153099,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,762.80,0,Redacted - personal data,213800,Revenue,STC153100,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,762.88,0,Redacted - personal data,213800,Revenue,STC153105,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,762.88,0,Redacted - personal data,213800,Revenue,STC153106,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,762.88,0,Redacted - personal data,213800,Revenue,STC153107,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,22-Sep-2015,764.72,0,Redacted - personal data,221005,Revenue,STC153111,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,770.40,0,Redacted - personal data,213800,Revenue,STC153117,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,774.40,0,Redacted - personal data,221004,Revenue,STC153124,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,774.40,0,Redacted - personal data,221001,Revenue,STC153125,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,774.40,0,Redacted - personal data,221001,Revenue,STC153126,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,777.64,0,Redacted - personal data,221001,Revenue,STC153130,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,22-Sep-2015,781.85,0,Redacted - personal data,213602,Revenue,STC153135,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,784.08,0,Redacted - personal data,221001,Revenue,STC153136,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,22-Sep-2015,786.58,0,Redacted - personal data,213900,Revenue,STC153139,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,800.42,0,Redacted - personal data,213800,Revenue,STC153151,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,801.12,0,Redacted - personal data,221004,Revenue,STC153152,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,801.48,0,Redacted - personal data,221001,Revenue,STC153153,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,801.92,0,Redacted - personal data,221004,Revenue,STC153156,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,803.44,0,Redacted - personal data,221001,Revenue,STC153158,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,808.97,0,Redacted - personal data,221004,Revenue,STC153165,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,809.76,0,Redacted - personal data,221004,Revenue,STC153166,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,813.12,0,Redacted - personal data,221004,Revenue,STC153178,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,813.12,0,Redacted - personal data,221001,Revenue,STC153179,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,813.12,0,Redacted - personal data,221001,Revenue,STC153180,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,813.12,0,Redacted - personal data,221001,Revenue,STC153181,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,813.12,0,Redacted - personal data,221001,Revenue,STC153182,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,22-Sep-2015,813.12,0,Redacted - personal data,221005,Revenue,STC153183,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,817.92,0,Redacted - personal data,221004,Revenue,STC153186,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,819.00,0,Redacted - personal data,221004,Revenue,STC153188,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,819.08,0,Redacted - personal data,221004,Revenue,STC153189,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,22-Sep-2015,824.00,0,Redacted - personal data,213900,Revenue,STC153201,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,824.12,0,Redacted - personal data,221001,Revenue,STC153202,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,22-Sep-2015,828.00,0,Redacted - personal data,213900,Revenue,STC153210,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,833.36,0,Redacted - personal data,221001,Revenue,STC153218,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,837.84,0,Redacted - personal data,213800,Revenue,STC153222,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,837.84,0,Redacted - personal data,213800,Revenue,STC153223,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,842.16,0,Redacted - personal data,221001,Revenue,STC153227,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,845.44,0,Redacted - personal data,213800,Revenue,STC153231,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,845.44,0,Redacted - personal data,213800,Revenue,STC153232,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,850.00,0,Redacted - personal data,221001,Revenue,STC153238,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,851.84,0,Redacted - personal data,221001,Revenue,STC153241,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,853.64,0,Redacted - personal data,221004,Revenue,STC153243,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,856.12,0,Redacted - personal data,221004,Revenue,STC153247,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,22-Sep-2015,859.08,0,Redacted - personal data,221005,Revenue,STC153250,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,860.48,0,Redacted - personal data,221001,Revenue,STC153252,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,863.08,0,Redacted - personal data,221001,Revenue,STC153255,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,22-Sep-2015,863.24,0,Redacted - personal data,221004,Revenue,STC153256,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,863.24,0,Redacted - personal data,221004,Revenue,STC153257,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,863.24,0,Redacted - personal data,221004,Revenue,STC153258,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,873.24,0,Redacted - personal data,221001,Revenue,STC153264,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,878.60,0,Redacted - personal data,221004,Revenue,STC153271,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,890.56,0,Redacted - personal data,221001,Revenue,STC153281,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153291,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153292,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153293,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153294,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153295,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,892.62,0,Redacted - personal data,213800,Revenue,STC153296,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,892.68,0,Redacted - personal data,213800,Revenue,STC153298,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,22-Sep-2015,900.00,0,City of Sunderland YMCA Foyer,213300,Revenue,STC153307,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,907.88,0,Redacted - personal data,221004,Revenue,STC153328,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,908.68,0,Redacted - personal data,221004,Revenue,STC153330,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,908.68,0,Redacted - personal data,221004,Revenue,STC153331,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,22-Sep-2015,910.63,0,Homecare Removals & Storage,707640,Revenue,STC153335,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,911.80,0,Redacted - personal data,221004,Revenue,STC153344,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,912.88,0,Redacted - personal data,213800,Revenue,STC153351,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,912.88,0,Redacted - personal data,213800,Revenue,STC153352,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,913.27,0,Redacted - personal data,221004,Revenue,STC153353,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,22-Sep-2015,915.69,0,Redacted - personal data,221004,Revenue,STC153356,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,918.00,0,Redacted - personal data,221001,Revenue,STC153357,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,22-Sep-2015,927.50,0,Homecare Removals & Storage,707640,Revenue,STC153366,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,929.28,0,Redacted - personal data,221001,Revenue,STC153369,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,929.28,0,Redacted - personal data,221001,Revenue,STC153370,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Guardianship Allowances,Special Guardianship Allowances,22-Sep-2015,932.08,0,Redacted - personal data,213901,Revenue,STC153378,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,933.84,0,Redacted - personal data,221001,Revenue,STC153379,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,935.80,0,Redacted - personal data,221001,Revenue,STC153380,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,936.76,0,Redacted - personal data,221004,Revenue,STC153382,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,22-Sep-2015,943.76,0,Redacted - personal data,213900,Revenue,STC153392,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,22-Sep-2015,958.32,0,Redacted - personal data,221005,Revenue,STC153402,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,961.12,0,Redacted - personal data,213800,Revenue,STC153406,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,967.80,0,Redacted - personal data,221001,Revenue,STC153411,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,968.00,0,Redacted - personal data,221001,Revenue,STC153412,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Residence Order Allowances,22-Sep-2015,994.24,0,Redacted - personal data,213602,Revenue,STC153431,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,995.44,0,Redacted - personal data,213800,Revenue,STC153434,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,995.44,0,Redacted - personal data,213800,Revenue,STC153435,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Direct Payments,22-Sep-2015,1006.72,0,Redacted - personal data,221003,Revenue,STC153445,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1006.72,0,Redacted - personal data,221001,Revenue,STC153446,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1015.12,0,Redacted - personal data,221001,Revenue,STC153448,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,22-Sep-2015,1015.16,0,Four Housing Group,213300,Revenue,STC153449,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Direct Payments,22-Sep-2015,1027.36,0,Redacted - personal data,221003,Revenue,STC153460,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1027.84,0,Redacted - personal data,221004,Revenue,STC153461,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1035.88,0,Redacted - personal data,221004,Revenue,STC153466,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,1038.02,0,Redacted - personal data,213800,Revenue,STC153469,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1043.76,0,Redacted - personal data,221001,Revenue,STC153474,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1044.77,0,Redacted - personal data,221001,Revenue,STC153476,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1045.24,0,Redacted - personal data,221001,Revenue,STC153477,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1045.44,0,Redacted - personal data,221001,Revenue,STC153478,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,22-Sep-2015,1046.52,0,Redacted - personal data,221005,Revenue,STC153479,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care Out Borough,22-Sep-2015,1048.63,0,Redacted - personal data,221101,Revenue,STC153480,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1056.68,0,Redacted - personal data,221001,Revenue,STC153482,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1065.12,0,Redacted - personal data,221001,Revenue,STC153486,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2015,1078.00,0,Mencap,220511,Revenue,STC153491,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2015,1078.00,0,Mencap,220511,Revenue,STC153492,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2015,1078.00,0,Mencap,220511,Revenue,STC153493,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2015,1078.00,0,Mencap,220511,Revenue,STC153494,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2015,1078.00,0,Mencap,220511,Revenue,STC153495,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2015,1078.00,0,Mencap,220511,Revenue,STC153496,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Direct Payments,22-Sep-2015,1079.36,0,Redacted - personal data,221003,Revenue,STC153497,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1084.16,0,Redacted - personal data,221001,Revenue,STC153505,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22-Sep-2015,1087.78,0,Redacted - personal data,710020,Revenue,STC153508,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Direct Payments,22-Sep-2015,1089.84,0,Redacted - personal data,221008,Revenue,STC153510,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,22-Sep-2015,1098.28,0,Redacted - personal data,221004,Revenue,STC153521,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1106.30,0,Redacted - personal data,221001,Revenue,STC153528,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1111.96,0,Redacted - personal data,221001,Revenue,STC153531,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1112.92,0,Redacted - personal data,221001,Revenue,STC153532,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1115.52,0,Redacted - personal data,221004,Revenue,STC153534,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1122.88,0,Redacted - personal data,221001,Revenue,STC153539,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,22-Sep-2015,1131.68,0,Redacted - personal data,213900,Revenue,STC153542,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1140.20,0,Redacted - personal data,221004,Revenue,STC153547,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1140.20,0,Redacted - personal data,221004,Revenue,STC153548,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,1147.04,0,Redacted - personal data,213800,Revenue,STC153553,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,1151.84,0,Redacted - personal data,213800,Revenue,STC153558,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1157.44,0,Redacted - personal data,221001,Revenue,STC153561,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,22-Sep-2015,1164.69,0,Redacted - personal data,221004,Revenue,STC153569,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1169.08,0,Redacted - personal data,221001,Revenue,STC153570,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1172.04,0,Redacted - personal data,221004,Revenue,STC153575,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC153588,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC153589,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,1190.16,0,Redacted - personal data,213800,Revenue,STC153590,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1192.96,0,Redacted - personal data,221001,Revenue,STC153591,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1195.16,0,Redacted - personal data,221001,Revenue,STC153592,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1200.32,0,Redacted - personal data,221001,Revenue,STC153600,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1200.32,0,Redacted - personal data,221001,Revenue,STC153601,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Health Support,Direct Payments,22-Sep-2015,1207.68,0,Redacted - personal data,221005,Revenue,STC153606,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1227.20,0,Redacted - personal data,221001,Revenue,STC153612,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1249.50,0,Redacted - personal data,221001,Revenue,STC153620,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1279.56,0,Redacted - personal data,221004,Revenue,STC153638,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1282.52,0,Redacted - personal data,221004,Revenue,STC153642,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,22-Sep-2015,1291.66,0,Local Government Association,231100,Revenue,STC153648,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1295.08,0,Redacted - personal data,221004,Revenue,STC153653,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1312.72,0,Redacted - personal data,221001,Revenue,STC153665,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1316.20,0,Redacted - personal data,221004,Revenue,STC153667,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support - Support for School Isolation,Direct Payments,22-Sep-2015,1323.54,0,Redacted - personal data,221009,Revenue,STC153670,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1328.68,0,Redacted - personal data,221004,Revenue,STC153672,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adoption,Adoption Allowances & Charges,22-Sep-2015,1344.70,0,Redacted - personal data,213900,Revenue,STC153676,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1351.52,0,Redacted - personal data,221001,Revenue,STC153680,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1353.77,0,Redacted - personal data,221001,Revenue,STC153682,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1355.20,0,Redacted - personal data,221001,Revenue,STC153683,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Client Contributions - Fairer Charging,22-Sep-2015,1363.33,0,Redacted - personal data,221004,Revenue,STC153687,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1376.88,0,Redacted - personal data,221004,Revenue,STC153695,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Basic Allowance,22-Sep-2015,1383.32,0,Redacted - personal data,213800,Revenue,STC153699,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1395.20,0,Redacted - personal data,221001,Revenue,STC153707,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1452.00,0,Redacted - personal data,221001,Revenue,STC153732,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1457.76,0,Redacted - personal data,221001,Revenue,STC153739,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1463.76,0,Redacted - personal data,221001,Revenue,STC153744,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1487.14,0,Redacted - personal data,221004,Revenue,STC153752,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1492.35,0,Redacted - personal data,221001,Revenue,STC153756,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2015,1521.00,0,Mencap,220511,Revenue,STC153777,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support - Support for School Isolation,Direct Payments,22-Sep-2015,1521.14,0,Redacted - personal data,221009,Revenue,STC153778,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1556.52,0,Redacted - personal data,221001,Revenue,STC153787,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1568.16,0,Redacted - personal data,221001,Revenue,STC153795,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1588.64,0,Redacted - personal data,221004,Revenue,STC153805,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22-Sep-2015,1601.20,0,Redacted - personal data,710020,Revenue,STC153812,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,22-Sep-2015,1605.00,0,Care UK Homecare,221101,Revenue,STC153813,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,22-Sep-2015,1605.00,0,Care UK Homecare,221101,Revenue,STC153814,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1612.36,0,Redacted - personal data,221004,Revenue,STC153816,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1615.56,0,Redacted - personal data,221001,Revenue,STC153817,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1641.36,0,Redacted - personal data,221001,Revenue,STC153829,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,22-Sep-2015,1650.65,0,Shaun Matthias Ltd,232850,Revenue,STC153830,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,22-Sep-2015,1665.00,0,NE & C Windows & Doors Ltd,232860,Revenue,STC153835,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1711.72,0,Redacted - personal data,221004,Revenue,STC153848,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1725.16,0,Redacted - personal data,221004,Revenue,STC153852,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1771.44,0,Redacted - personal data,221001,Revenue,STC153872,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,1785.24,0,Redacted - personal data,213800,Revenue,STC153876,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,1785.24,0,Redacted - personal data,213800,Revenue,STC153877,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1875.32,0,Redacted - personal data,221004,Revenue,STC153912,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1878.40,0,Redacted - personal data,221001,Revenue,STC153913,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1897.28,0,Redacted - personal data,221004,Revenue,STC153919,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1898.32,0,Redacted - personal data,221001,Revenue,STC153920,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1925.43,0,Redacted - personal data,221001,Revenue,STC153934,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,1936.00,0,Redacted - personal data,221001,Revenue,STC153935,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1944.20,0,Redacted - personal data,221004,Revenue,STC153936,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,1963.88,0,Redacted - personal data,221004,Revenue,STC153942,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,2002.02,0,Redacted - personal data,221001,Revenue,STC153960,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,2003.00,0,Redacted - personal data,221001,Revenue,STC153961,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,2017.00,0,Redacted - personal data,221004,Revenue,STC153966,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2015,2100.00,0,Mencap,220511,Revenue,STC153990,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2015,2100.00,0,Mencap,220511,Revenue,STC153991,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,22-Sep-2015,2156.00,0,Mencap,220511,Revenue,STC154003,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,2237.40,0,Redacted - personal data,221001,Revenue,STC154020,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,2260.64,0,Redacted - personal data,221001,Revenue,STC154034,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,2284.48,0,Redacted - personal data,221001,Revenue,STC154039,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,2292.68,0,Redacted - personal data,221004,Revenue,STC154040,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,22-Sep-2015,2352.88,0,Redacted - personal data,221001,Revenue,STC154050,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,2363.42,0,Redacted - personal data,221004,Revenue,STC154053,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fostering,Foster Carers Other Fees & Charges,22-Sep-2015,2380.32,0,Redacted - personal data,213800,Revenue,STC154059,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,2463.44,0,Redacted - personal data,221004,Revenue,STC154072,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,2545.48,0,Redacted - personal data,221004,Revenue,STC154094,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,2555.52,0,Redacted - personal data,221001,Revenue,STC154095,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,2613.36,0,Redacted - personal data,221004,Revenue,STC154102,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,2632.96,0,Redacted - personal data,221004,Revenue,STC154108,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,2679.04,0,Redacted - personal data,221004,Revenue,STC154113,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,22-Sep-2015,2780.86,0,Redacted - personal data,710020,Revenue,STC154130,,, 麻豆视频,00CL,"Childrens, Adults & Families",Support with Memory & Cognition,Direct Payments,22-Sep-2015,2826.72,0,Redacted - personal data,221003,Revenue,STC154136,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,2858.94,0,Redacted - personal data,221001,Revenue,STC154138,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,2902.32,0,Redacted - personal data,221001,Revenue,STC154142,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Client Contributions - Fairer Charging,22-Sep-2015,2914.55,0,Redacted - personal data,221001,Revenue,STC154145,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,2960.40,0,Redacted - personal data,221001,Revenue,STC154152,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,3083.52,0,Redacted - personal data,221004,Revenue,STC154180,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,3084.36,0,Redacted - personal data,221001,Revenue,STC154181,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,22-Sep-2015,3162.04,0,JC Maintenance Services Ltd,232860,Revenue,STC154203,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,3335.04,0,Redacted - personal data,221001,Revenue,STC154234,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,3388.00,0,Redacted - personal data,221001,Revenue,STC154241,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,3407.88,0,Redacted - personal data,221001,Revenue,STC154243,,, 麻豆视频,00CL,Economic Regeneration Capital,Simonside Primary,Capital Enhancement Costs,22-Sep-2015,3488.00,0,NE & C Windows & Doors Ltd,820110,Capital,STC154252,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,22-Sep-2015,3698.95,0,Sanderson Weatherall,828512,Capital,STC154288,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,3699.76,0,Redacted - personal data,221004,Revenue,STC154289,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,4065.60,0,Redacted - personal data,221001,Revenue,STC154327,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,4108.63,0,Redacted - personal data,221001,Revenue,STC154336,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,22-Sep-2015,4590.42,0,Sanderson Weatherall,828512,Capital,STC154372,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,22-Sep-2015,5774.10,0,Team Fostering North East,213500,Revenue,STC154450,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,5952.00,0,Redacted - personal data,221001,Revenue,STC154460,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care In Borough,22-Sep-2015,6027.30,0,Windsor Nursing Home,221101,Revenue,STC154465,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,22-Sep-2015,6414.80,0,Redacted - personal data,221004,Revenue,STC154480,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,6776.00,0,Redacted - personal data,221001,Revenue,STC154501,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,6902.00,0,Redacted - personal data,221001,Revenue,STC154504,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,7239.66,0,Redacted - personal data,221001,Revenue,STC154517,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,7422.20,0,Redacted - personal data,221001,Revenue,STC154520,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,7800.84,0,Redacted - personal data,221001,Revenue,STC154532,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,22-Sep-2015,8440.00,0,Redacted - personal data,220511,Revenue,STC154547,,, 麻豆视频,00CL,Business & Resources,Street Cleansing Management,Other Service Contracts & Supplies,22-Sep-2015,9700.00,0,UK Container Maintenance Ltd,226940,Revenue,STC154573,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Direct Payments,22-Sep-2015,11340.00,0,Redacted - personal data,221001,Revenue,STC154601,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Nursing Care Out Borough,22-Sep-2015,11380.71,0,Barchester - Hawthorns Care Centre,221101,Revenue,STC154602,,, 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital In House Salaries,22-Sep-2015,13200.00,0,Windmill Sustainable Business Solutions Limited,828521,Capital,STC154630,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,22-Sep-2015,30677.01,0,Northumberland County Council,213700,Revenue,STC154736,,, 麻豆视频,00CL,"Childrens, Adults & Families",Nursery ISB,Private Contribution - Academies,22-Sep-2015,33441.75,0,Ridgeway Primary School,210090,Revenue,STC154746,,, 麻豆视频,00CL,"Childrens, Adults & Families",Other Grants - Selfcare,Voluntary Sector - General,22-Sep-2015,33627.75,0,Bliss-Ability,225211,Revenue,STC154747,,, 麻豆视频,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,22-Sep-2015,56685.48,0,De Poel Managed Services Ltd,238650,Revenue,STC154796,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,22-Sep-2015,61099.99,0,Depaul UK,222110,Revenue,STC154800,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,22-Sep-2015,63928.34,0,EDF Energy,238500,Revenue,STC154810,,, 麻豆视频,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,22-Sep-2015,66644.50,0,Carers Association in South Tyneside,220020,Revenue,STC154813,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,22-Sep-2015,95624.73,0,Careline Homecare Ltd,221101,Revenue,STC154833,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School PFI,PFI Unitary Charge - Fixed,22-Sep-2015,287623.48,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC154851,,, 麻豆视频,00CL,"Childrens, Adults & Families",South Shields Community School PFI,PFI Unitary Charge - Fixed,22-Sep-2015,342039.32,0,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue,STC154854,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,22-Sep-2015,64.69,0,Jr Holland Foodservice,217410,Revenue,000004107616059,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,22-Sep-2015,102.43,0,Hopwells Ltd,221550,Revenue,000004107616107,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,22-Sep-2015,13.96,0,Jr Holland Foodservice,217535,Revenue,000004107616093,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,22-Sep-2015,42.07,0,Jr Holland Foodservice,217255,Revenue,000004107616067,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,22-Sep-2015,230.68,0,Hopwells Ltd,217270,Revenue,000004107616071,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,22-Sep-2015,20.94,0,Jr Holland Foodservice,217535,Revenue,000004107616091,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,22-Sep-2015,124.15,0,Hopwells Ltd,217475,Revenue,000004107616049,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,22-Sep-2015,84.26,0,Jr Holland Foodservice,217545,Revenue,000004107616103,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,22-Sep-2015,34.32,0,Jr Holland Foodservice,217535,Revenue,000004107616089,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,22-Sep-2015,7.19,0,Hopwells Ltd,217554,Revenue,000004107616109,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,22-Sep-2015,128.06,0,Hopwells Ltd,217280,Revenue,000004107616073,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,22-Sep-2015,122.76,0,Hopwells Ltd,217385,Revenue,000004107616083,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,22-Sep-2015,157.14,0,Hopwells Ltd,217410,Revenue,000004107616057,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,22-Sep-2015,23.73,0,Jr Holland Foodservice,217370,Revenue,000004107616053,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,22-Sep-2015,27.92,0,Jr Holland Foodservice,217530,Revenue,000004107616095,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,22-Sep-2015,248.52,0,Hopwells Ltd,217295,Revenue,000004107616055,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,22-Sep-2015,23.62,0,Jr Holland Foodservice,217525,Revenue,000004107616099,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,22-Sep-2015,156.55,0,Hopwells Ltd,217455,Revenue,000004107616085,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,22-Sep-2015,130.07,0,Hopwells Ltd,217305,Revenue,000004107616069,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,22-Sep-2015,34.40,0,Jr Holland Foodservice,217410,Revenue,000004107616061,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,22-Sep-2015,46.89,0,Jr Holland Foodservice,217425,Revenue,000004107616077,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,22-Sep-2015,479.84,0,Hopwells Ltd,217525,Revenue,000004107616097,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,22-Sep-2015,241.27,0,Hopwells Ltd,217415,Revenue,000004107616047,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,22-Sep-2015,169.11,0,Hopwells Ltd,217325,Revenue,000004107616065,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,22-Sep-2015,36.05,0,Jr Holland Foodservice,217475,Revenue,000004107616051,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,22-Sep-2015,120.95,0,Hopwells Ltd,217395,Revenue,000004107616087,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,22-Sep-2015,292.12,0,Hopwells Ltd,217545,Revenue,000004107616101,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,22-Sep-2015,173.86,0,Hopwells Ltd,217245,Revenue,000004107616081,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,22-Sep-2015,42.17,0,Jr Holland Foodservice,217490,Revenue,000004107616105,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,22-Sep-2015,2.25,0,Jr Holland Foodservice,217410,Revenue,000004107616063,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,22-Sep-2015,24.99,0,Jr Holland Foodservice,217265,Revenue,000004107616079,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,22-Sep-2015,450.58,0,Hopwells Ltd,217425,Revenue,000004107616075,,, 麻豆视频,00CL,Pensions,Pensions Office,Travel Charges,22-Sep-2015,51.35,0,Virgintrainsec Servcs,230710,Revenue,000004107616045,,, 麻豆视频,00CL,Business & Resources,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",23-Sep-2015,500.00,0,Boldon Outdoor Activities Club,222890,Revenue,STC152440,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,527.30,0,Astra Event and Equipment Hire,217545,Revenue,STC152521,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,23-Sep-2015,540.00,0,Dere Street Barristers,231100,Revenue,STC152581,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,23-Sep-2015,540.00,0,Dere Street Barristers,231100,Revenue,STC152582,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,577.60,0,Redacted - personal data,213110,Revenue,STC152665,,, 麻豆视频,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,23-Sep-2015,583.60,0,Riverdale Paper plc,228370,Revenue,STC152680,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,623.20,0,Redacted - personal data,213110,Revenue,STC152840,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,647.52,0,Redacted - personal data,213110,Revenue,STC152881,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,23-Sep-2015,660.00,0,Dere Street Barristers,231100,Revenue,STC152922,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,668.80,0,Redacted - personal data,213110,Revenue,STC152929,,, 麻豆视频,00CL,Business & Resources,Waste Disposal,Waste Disposal Contract - Recycling,23-Sep-2015,697.60,0,Riverdale Paper plc,228370,Revenue,STC152999,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,23-Sep-2015,720.00,0,Nichol Associates Limited,802270,Capital,STC153046,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,775.20,0,Redacted - personal data,213110,Revenue,STC153128,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,805.60,0,Redacted - personal data,213110,Revenue,STC153159,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC153172,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC153173,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153194,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,820.80,0,Redacted - personal data,213110,Revenue,STC153196,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,820.80,0,Redacted - personal data,213110,Revenue,STC153197,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,23-Sep-2015,822.00,0,United Response,220511,Revenue,STC153198,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,832.48,0,Redacted - personal data,213110,Revenue,STC153217,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153275,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153315,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153316,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153317,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153318,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Older Persons Team,Rents Paid - General,23-Sep-2015,904.64,0,Places for People,221130,Revenue,STC153326,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153340,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153341,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,929.00,0,Redacted - personal data,213110,Revenue,STC153367,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,23-Sep-2015,959.20,0,United Response,220511,Revenue,STC153403,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Client Travel & Subsistence,23-Sep-2015,960.00,0,The Gateshead Housing Company,213300,Revenue,STC153405,,, 麻豆视频,00CL,Business & Resources,CAF Grants,"Grant Payments CAF West Shields, Cleadon & East Boldon",23-Sep-2015,966.00,0,Biddick Hall Neighbourhood Watch,222890,Revenue,STC153409,,, 麻豆视频,00CL,"Childrens, Adults & Families",Childrens Direct Payments,Direct Payments,23-Sep-2015,1000.00,0,Redacted - personal data,214410,Revenue,STC153441,,, 麻豆视频,00CL,Economic Regeneration Capital,Demolition,Capital Demolition Costs,23-Sep-2015,1058.40,0,Northern Powergrid (NEDL),825015,Capital,STC153483,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,23-Sep-2015,1096.00,0,United Response,220511,Revenue,STC153515,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Support,Direct Payments,23-Sep-2015,1105.40,0,Redacted - personal data,221004,Revenue,STC153527,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,23-Sep-2015,1143.38,0,CoupeLine,227630,Revenue,STC153550,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,23-Sep-2015,1210.00,0,Stannah Lift Services Ltd,819000,Capital,STC153607,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,23-Sep-2015,1243.48,0,Marshalls,227630,Revenue,STC153617,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,23-Sep-2015,1255.80,0,Marshalls,227630,Revenue,STC153624,,, 麻豆视频,00CL,"Childrens, Adults & Families",Further Education 16-18,Grant Payments - General,23-Sep-2015,1268.16,0,Xiscad Commercial,216180,Revenue,STC153629,,, 麻豆视频,00CL,"Childrens, Adults & Families",Childrens Direct Payments,Direct Payments,23-Sep-2015,1332.28,0,Redacted - personal data,214410,Revenue,STC153673,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,1355.20,0,Redacted - personal data,213110,Revenue,STC153684,,, 麻豆视频,00CL,"Childrens, Adults & Families",English Second Language Service,Training Charges,23-Sep-2015,1520.00,0,Newcastle College,211400,Revenue,STC153776,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,23-Sep-2015,1560.00,0,Dere Street Barristers,231100,Revenue,STC153789,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,23-Sep-2015,1589.20,0,United Response,220511,Revenue,STC153806,,, 麻豆视频,00CL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,23-Sep-2015,1620.00,0,YCS Construction Limited,820076,Capital,STC153819,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,1687.60,0,South Tyneside Homes,999700,Balance Sheet,STC153841,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,23-Sep-2015,1710.33,0,South Tyneside Homes,999999,Balance Sheet,STC153847,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,1742.92,0,Redacted - personal data,213110,Revenue,STC153859,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,1844.73,0,Redacted - personal data,213110,Revenue,STC153901,,, 麻豆视频,00CL,"Childrens, Adults & Families",Childrens Direct Payments,Direct Payments,23-Sep-2015,2139.28,0,Redacted - personal data,214410,Revenue,STC153999,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,2168.32,0,Redacted - personal data,213110,Revenue,STC154006,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,ST Homes Invoice Holding Account,23-Sep-2015,2177.47,0,South Tyneside Homes,999999,Balance Sheet,STC154009,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,2882.50,0,South Tyneside Homes,999700,Balance Sheet,STC154140,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,3220.35,0,South Tyneside Homes,999700,Balance Sheet,STC154216,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,3354.67,0,South Tyneside Homes,999700,Balance Sheet,STC154237,,, 麻豆视频,00CL,Economic Regeneration,Newsletter Distribution,Non-Staff Advertising,23-Sep-2015,3376.18,0,The National Leaflet Company,236063,Revenue,STC154240,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,23-Sep-2015,3496.00,0,Sidhil Ltd,221420,Revenue,STC154254,,, 麻豆视频,00CL,"Childrens, Adults & Families",Short Break Service,Direct Payments,23-Sep-2015,3609.76,0,Redacted - personal data,213110,Revenue,STC154270,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,3947.83,0,Foster Care Associates,213500,Revenue,STC154310,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,23-Sep-2015,4025.69,0,Foster Care Associates,213500,Revenue,STC154323,,, 麻豆视频,00CL,Housing Revenue Account,Cyclical Asbestos Testing,Property Planned Maintenance,23-Sep-2015,4400.00,0,Nichol Associates Limited,707210,Revenue,STC154358,,, 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates & Taxes",Furniture & Equipment - General,23-Sep-2015,4763.79,0,Newcastle City Council,701000,Revenue,STC154380,,, 麻豆视频,00CL,Housing Capital,Lizard Lane Homeloss & Demolition,Capital Compensation Payments,23-Sep-2015,4900.00,0,Redacted - personal data,802868,Capital,STC154392,,, 麻豆视频,00CL,Housing Capital,Garage Demolition,Capital Demolition Costs,23-Sep-2015,4995.00,0,Thompsons of Prudhoe Ltd,802864,Capital,STC154398,,, 麻豆视频,00CL,Business & Resources,Central Administration,Postage Charges,23-Sep-2015,5000.00,0,Neopost Limited,231320,Revenue,STC154401,,, 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Licenses - General,23-Sep-2015,5383.50,0,TV Licensing,705000,Revenue,STC154428,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,23-Sep-2015,6720.00,0,Dere Street Barristers,231100,Revenue,STC154497,,, 麻豆视频,00CL,Business & Resources,Great North Run Finish,Other Service Contracts & Supplies,23-Sep-2015,7300.00,0,Belle Tents Ltd,224100,Revenue,STC154518,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,9719.82,0,South Tyneside Homes,999700,Balance Sheet,STC154575,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,10669.96,0,South Tyneside Homes,999700,Balance Sheet,STC154596,,, 麻豆视频,00CL,Economic Regeneration Capital,Asbestos Removal from Schools,Capital Enhancement Costs,23-Sep-2015,20520.00,0,Safe Strip UK Ltd,820086,Capital,STC154690,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,27038.23,0,South Tyneside Homes,999700,Balance Sheet,STC154719,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care Respite In Borough,23-Sep-2015,29942.36,0,Real Life Options,220511,Revenue,STC154733,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,23-Sep-2015,37836.08,0,Real Life Options,220511,Revenue,STC154757,,, 麻豆视频,00CL,Economic Regeneration Capital,Photovoltaic Panels,Capital Equipment Purchases,23-Sep-2015,45809.83,0,Opus Green Limited,829503,Capital,STC154777,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,61453.61,0,South Tyneside Homes,999700,Balance Sheet,STC154804,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,80777.15,0,South Tyneside Homes,999700,Balance Sheet,STC154826,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,97236.74,0,South Tyneside Homes,999700,Balance Sheet,STC154834,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,116659.80,0,South Tyneside Homes,999700,Balance Sheet,STC154838,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Housing Revenue Account,ST Homes Invoice Holding Account,23-Sep-2015,124393.70,0,South Tyneside Homes,999700,Balance Sheet,STC154839,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Sep-2015,72.86,0,Freeman Catering Butch,217553,Revenue,000004111265547,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,23-Sep-2015,52.79,0,Freeman Catering Butch,217470,Revenue,000004111265683,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,23-Sep-2015,16.02,0,Hopwells Ltd,217475,Revenue,000004111265499,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,23-Sep-2015,103.50,0,Freeman Catering Butch,217530,Revenue,000004111265721,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,71.66,0,Freeman Catering Butch,217540,Revenue,000004111265711,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,23-Sep-2015,51.11,0,Freeman Catering Butch,217370,Revenue,000004111265507,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,23-Sep-2015,93.57,0,Freeman Catering Butch,217270,Revenue,000004111265577,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,23-Sep-2015,80.10,0,Freeman Catering Butch,217305,Revenue,000004111265573,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,23-Sep-2015,74.43,0,Freeman Catering Butch,217546,Revenue,000004111265741,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,466.85,0,Freeman Catering Butch,217535,Revenue,000004111265703,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,82.06,0,Freeman Catering Butch,217545,Revenue,000004111265731,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,23-Sep-2015,123.15,0,Freeman Catering Butch,217290,Revenue,000004111265583,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,23-Sep-2015,83.79,0,Freeman Catering Butch,217425,Revenue,000004111265603,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,23-Sep-2015,43.28,0,Freeman Catering Butch,217305,Revenue,000004111265575,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,23-Sep-2015,15.04,0,Freeman Catering Butch,217435,Revenue,000004111265481,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,23-Sep-2015,94.50,0,Freeman Catering Butch,217330,Revenue,000004111265669,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,205.92,0,Freeman Catering Butch,217525,Revenue,000004111265725,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,23-Sep-2015,247.19,0,Freeman Catering Butch,217475,Revenue,000004111265501,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,23-Sep-2015,57.83,0,Freeman Catering Butch,217470,Revenue,000004111265681,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,23-Sep-2015,140.67,0,Freeman Catering Butch,217530,Revenue,000004111265719,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,23-Sep-2015,44.48,0,Freeman Catering Butch,217290,Revenue,000004111265585,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,23-Sep-2015,211.05,0,Freeman Catering Butch,217295,Revenue,000004111265511,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,23-Sep-2015,36.84,0,Freeman Catering Butch,217385,Revenue,000004111265663,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,23-Sep-2015,18.91,0,Freeman Catering Butch,217330,Revenue,000004111265671,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,23-Sep-2015,103.29,0,Freeman Catering Butch,217345,Revenue,000004111265487,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,23-Sep-2015,278.63,0,Freeman Catering Butch,217415,Revenue,000004111265475,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,23-Sep-2015,137.37,0,Freeman Catering Butch,217355,Revenue,000004111265667,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,211.65,0,Freeman Catering Butch,217545,Revenue,000004111265729,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,20.58,0,Freeman Catering Butch,217540,Revenue,000004111265713,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,23-Sep-2015,8.05,0,Freeman Catering Butch,217295,Revenue,000004111265515,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,23-Sep-2015,77.34,0,Freeman Catering Butch,217460,Revenue,000004111265533,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,23-Sep-2015,129.56,0,Freeman Catering Butch,217260,Revenue,000004111265605,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,23-Sep-2015,12.87,0,Freeman Catering Butch,217340,Revenue,000004111265529,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,23-Sep-2015,59.49,0,Freeman Catering Butch,217245,Revenue,000004111265629,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,23-Sep-2015,96.95,0,Freeman Catering Butch,217225,Revenue,000004111265555,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,23-Sep-2015,75.57,0,Freeman Catering Butch,217350,Revenue,000004111265589,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,23-Sep-2015,46.17,0,Freeman Catering Butch,217370,Revenue,000004111265509,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,23-Sep-2015,95.05,0,Freeman Catering Butch,217435,Revenue,000004111265477,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,23-Sep-2015,41.11,0,Freeman Catering Butch,217225,Revenue,000004111265557,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,23-Sep-2015,88.32,0,Freeman Catering Butch,217365,Revenue,000004111265651,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,23-Sep-2015,67.61,0,Freeman Catering Butch,217275,Revenue,000004111265631,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,23-Sep-2015,79.59,0,Freeman Catering Butch,221550,Revenue,000004111265739,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,23-Sep-2015,10.55,0,Freeman Catering Butch,217265,Revenue,000004111265627,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,23-Sep-2015,118.61,0,Freeman Catering Butch,217410,Revenue,000004111265539,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,23-Sep-2015,56.99,0,Freeman Catering Butch,217475,Revenue,000004111265503,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,23-Sep-2015,31.95,0,Freeman Catering Butch,217460,Revenue,000004111265535,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,23-Sep-2015,139.40,0,Freeman Catering Butch,217355,Revenue,000004111265665,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,23-Sep-2015,12.08,0,Freeman Catering Butch,217430,Revenue,000004111265649,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,23-Sep-2015,162.51,0,Freeman Catering Butch,217315,Revenue,000004111265657,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,23-Sep-2015,38.70,0,Freeman Catering Butch,217365,Revenue,000004111265653,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,23-Sep-2015,115.63,0,Freeman Catering Butch,217300,Revenue,000004111265637,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,23-Sep-2015,19.62,0,Freeman Catering Butch,217340,Revenue,000004111265527,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,23-Sep-2015,196.23,0,Freeman Catering Butch,217235,Revenue,000004111265607,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,23-Sep-2015,233.03,0,Freeman Catering Butch,217430,Revenue,000004111265647,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,23-Sep-2015,136.26,0,Freeman Catering Butch,217335,Revenue,000004111265687,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,23-Sep-2015,36.96,0,Freeman Catering Butch,217265,Revenue,000004111265625,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,23-Sep-2015,8.62,0,Hopwells Ltd,217235,Revenue,000004111265615,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,23-Sep-2015,63.15,0,Freeman Catering Butch,217320,Revenue,000004111265551,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,19.54,0,Hopwells Ltd,217535,Revenue,000004111265709,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,23-Sep-2015,65.12,0,Freeman Catering Butch,217220,Revenue,000004111265495,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,23-Sep-2015,102.02,0,Freeman Catering Butch,217385,Revenue,000004111265661,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,23-Sep-2015,42.94,0,Freeman Catering Butch,217265,Revenue,000004111265623,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,415.96,0,Freeman Catering Butch,217535,Revenue,000004111265705,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,23-Sep-2015,54.88,0,Freeman Catering Butch,217450,Revenue,000004111265621,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,23-Sep-2015,118.09,0,Freeman Catering Butch,217220,Revenue,000004111265493,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,23-Sep-2015,235.28,0,Freeman Catering Butch,217410,Revenue,000004111265537,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,23-Sep-2015,134.55,0,Freeman Catering Butch,217235,Revenue,000004111265609,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,23-Sep-2015,199.66,0,Freeman Catering Butch,217325,Revenue,000004111265561,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Sep-2015,146.87,0,Freeman Catering Butch,217553,Revenue,000004111265545,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,23-Sep-2015,103.38,0,Freeman Catering Butch,217255,Revenue,000004111265567,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,23-Sep-2015,55.91,0,Freeman Catering Butch,217310,Revenue,000004111265523,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,23-Sep-2015,24.34,0,Freeman Catering Butch,217280,Revenue,000004111265597,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,23-Sep-2015,178.99,0,Freeman Catering Butch,217390,Revenue,000004111265693,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,23-Sep-2015,68.22,0,Freeman Catering Butch,217552,Revenue,000004111265737,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,23-Sep-2015,140.35,0,Freeman Catering Butch,217455,Revenue,000004111265675,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,23-Sep-2015,71.91,0,Freeman Catering Butch,217375,Revenue,000004111265643,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,23-Sep-2015,31.46,0,Freeman Catering Butch,217255,Revenue,000004111265571,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,23-Sep-2015,68.22,0,Freeman Catering Butch,217340,Revenue,000004111265525,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,23-Sep-2015,130.94,0,Freeman Catering Butch,217425,Revenue,000004111265601,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,23-Sep-2015,147.52,0,Freeman Catering Butch,217310,Revenue,000004111265519,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,23-Sep-2015,45.85,0,Freeman Catering Butch,217554,Revenue,000004111265747,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,23-Sep-2015,28.94,0,Freeman Catering Butch,217440,Revenue,000004111265471,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,23-Sep-2015,89.41,0,Freeman Catering Butch,217390,Revenue,000004111265695,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,23-Sep-2015,118.65,0,Freeman Catering Butch,217295,Revenue,000004111265513,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,23-Sep-2015,69.08,0,Freeman Catering Butch,217255,Revenue,000004111265569,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,23-Sep-2015,48.99,0,Freeman Catering Butch,217280,Revenue,000004111265595,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,23-Sep-2015,41.74,0,Freeman Catering Butch,217345,Revenue,000004111265489,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,23-Sep-2015,142.41,0,Freeman Catering Butch,217552,Revenue,000004111265735,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,23-Sep-2015,7.72,0,Hopwells Ltd,217410,Revenue,000004111265543,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,23-Sep-2015,130.57,0,Freeman Catering Butch,217380,Revenue,000004111265581,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,23-Sep-2015,34.00,0,Freeman Catering Butch,217350,Revenue,000004111265591,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,23-Sep-2015,78.89,0,Freeman Catering Butch,217395,Revenue,000004111265677,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,23-Sep-2015,23.07,0,Freeman Catering Butch,217250,Revenue,000004111265699,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,23-Sep-2015,50.91,0,Freeman Catering Butch,217275,Revenue,000004111265633,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,99.50,0,Freeman Catering Butch,217525,Revenue,000004111265727,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,23-Sep-2015,121.80,0,Freeman Catering Butch,217450,Revenue,000004111265619,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,23-Sep-2015,74.17,0,Freeman Catering Butch,217490,Revenue,000004111265733,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,23-Sep-2015,104.41,0,Freeman Catering Butch,217375,Revenue,000004111265641,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,23-Sep-2015,51.53,0,Freeman Catering Butch,217554,Revenue,000004111265745,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,23-Sep-2015,70.73,0,Freeman Catering Butch,217320,Revenue,000004111265549,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,23-Sep-2015,90.32,0,Freeman Catering Butch,217335,Revenue,000004111265689,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,23-Sep-2015,30.86,0,Hopwells Ltd,217315,Revenue,000004111265659,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,23-Sep-2015,27.68,0,Freeman Catering Butch,217435,Revenue,000004111265479,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,23-Sep-2015,69.52,0,Freeman Catering Butch,217250,Revenue,000004111265697,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,23-Sep-2015,103.78,0,Freeman Catering Butch,217310,Revenue,000004111265521,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,6.50,0,Freeman Catering Butch,217540,Revenue,000004111265715,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,23-Sep-2015,111.12,0,Jr Holland Foodservice,217300,Revenue,000004111265639,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,23-Sep-2015,44.54,0,Jr Holland Foodservice,217290,Revenue,000004111265587,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,23-Sep-2015,57.41,0,Jr Holland Foodservice,217340,Revenue,000004111265531,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,23-Sep-2015,50.32,0,Jr Holland Foodservice,217395,Revenue,000004111265679,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,23-Sep-2015,66.56,0,Jr Holland Foodservice,217250,Revenue,000004111265701,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,23-Sep-2015,140.40,0,Jr Holland Foodservice,217410,Revenue,000004111265541,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,23-Sep-2015,97.29,0,Jr Holland Foodservice,217325,Revenue,000004111265563,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,23-Sep-2015,61.82,0,Jr Holland Foodservice,217320,Revenue,000004111265553,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,23-Sep-2015,88.61,0,Jr Holland Foodservice,217225,Revenue,000004111265559,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,23-Sep-2015,49.72,0,Jr Holland Foodservice,217365,Revenue,000004111265655,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,23-Sep-2015,51.68,0,Jr Holland Foodservice,217330,Revenue,000004111265673,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,23-Sep-2015,112.40,0,Jr Holland Foodservice,217470,Revenue,000004111265685,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,23-Sep-2015,43.73,0,Jr Holland Foodservice,217280,Revenue,000004111265599,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,23-Sep-2015,148.76,0,Jr Holland Foodservice,217235,Revenue,000004111265611,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,23-Sep-2015,100.92,0,Jr Holland Foodservice,217475,Revenue,000004111265505,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,23-Sep-2015,46.92,0,Jr Holland Foodservice,217546,Revenue,000004111265743,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,.53,0,Jr Holland Foodservice,217535,Revenue,000004111265707,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,23-Sep-2015,132.41,0,Jr Holland Foodservice,217530,Revenue,000004111265723,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,23-Sep-2015,37.05,0,Jr Holland Foodservice,217440,Revenue,000004111265473,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,23-Sep-2015,8.60,0,Jr Holland Foodservice,217325,Revenue,000004111265565,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,23-Sep-2015,7.84,0,Jr Holland Foodservice,217235,Revenue,000004111265613,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,23-Sep-2015,81.79,0,Jr Holland Foodservice,217275,Revenue,000004111265635,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,23-Sep-2015,66.78,0,Jr Holland Foodservice,217350,Revenue,000004111265593,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,23-Sep-2015,63.88,0,Jr Holland Foodservice,217435,Revenue,000004111265485,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,23-Sep-2015,66.66,0,Jr Holland Foodservice,217345,Revenue,000004111265491,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,23-Sep-2015,73.35,0,Jr Holland Foodservice,217270,Revenue,000004111265579,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,23-Sep-2015,83.80,0,Jr Holland Foodservice,217335,Revenue,000004111265691,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,23-Sep-2015,96.07,0,Jr Holland Foodservice,217540,Revenue,000004111265717,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,23-Sep-2015,92.91,0,Jr Holland Foodservice,217220,Revenue,000004111265497,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,23-Sep-2015,3.03,0,Jr Holland Foodservice,217400,Revenue,000004111265617,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,23-Sep-2015,169.64,0,Jr Holland Foodservice,217295,Revenue,000004111265517,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,23-Sep-2015,44.59,0,Jr Holland Foodservice,217375,Revenue,000004111265645,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,23-Sep-2015,68.97,0,Jr Holland Foodservice,217435,Revenue,000004111265483,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-9475.87,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152367,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-2827.74,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152374,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-2510.82,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152376,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-2471.64,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152377,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-2381.19,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152379,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-1837.99,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152380,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-1062.60,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152391,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-999.40,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152393,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-931.04,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152398,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-903.07,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152400,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-786.85,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152404,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-680.20,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152407,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-604.19,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152413,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-602.15,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152414,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-588.73,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152415,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-582.96,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152416,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,-520.74,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152420,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,504.98,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152457,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,506.05,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152459,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,24-Sep-2015,511.52,0,TSUK Interiors Ltd,232870,Revenue,STC152477,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,524.24,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152510,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,527.46,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152523,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,532.38,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152550,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,532.62,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152551,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,537.26,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152557,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,539.67,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152569,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,540.51,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152585,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,541.10,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152588,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,547.76,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152602,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,553.66,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152609,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,560.35,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152622,,, 麻豆视频,00CL,Business & Resources,Staff Disability Equipment,Furniture & Equipment - General,24-Sep-2015,570.85,0,Posturite (UK) Ltd,230640,Revenue,STC152642,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,584.61,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152682,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,585.13,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152690,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,596.13,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152757,,, 麻豆视频,00CL,Business & Resources,Legal Services Support,Legal Advisors,24-Sep-2015,600.00,0,Redacted - personal data,231100,Revenue,STC152773,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,600.93,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152777,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,601.55,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152778,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mental Capacity Grant,Other Service Contracts & Supplies,24-Sep-2015,607.06,0,Redacted - personal data,221020,Revenue,STC152789,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,616.11,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152814,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 6 Day Care (Early Excellence Centre),Catering Provisions,24-Sep-2015,617.60,0,Windmill Sustainable Business Solutions Limited,215475,Revenue,STC152816,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,633.75,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152859,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,642.42,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152870,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,645.58,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152877,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,655.04,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152902,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,659.78,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152914,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,686.98,0,Corona Energy Retail 4 Limited,238500,Revenue,STC152957,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,697.79,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153000,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,698.40,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153002,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,709.28,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153023,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,713.31,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153030,,, 麻豆视频,00CL,Business & Resources,Public Parades,Other Service Contracts & Supplies,24-Sep-2015,719.92,0,Hatton Traffic Management Ltd,227580,Revenue,STC153043,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Debtors - Cycle Salary Deduction Scheme,24-Sep-2015,728.29,0,Cycle Scheme Limited,999999,Balance Sheet,STC153058,,, 麻豆视频,00CL,Economic Regeneration,Building Regulations Charging Account,Site Inspection Fees,24-Sep-2015,744.00,0,St Aloysius Junior & Infant School,236710,Revenue,STC153076,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,784.57,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153137,,, 麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Catering Provisions,24-Sep-2015,790.00,0,ITD LTD Labels Matter,217210,Revenue,STC153141,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,792.29,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153144,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,803.02,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153157,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,24-Sep-2015,808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153161,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,24-Sep-2015,808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153162,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,822.69,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153199,,, 麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Telephone Charges,24-Sep-2015,854.69,0,Vodafone Corporate Ltd,237070,Revenue,STC153245,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,856.72,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153248,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,862.41,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153253,,, 麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Telephone Charges,24-Sep-2015,868.83,0,Vodafone Corporate Ltd,237070,Revenue,STC153260,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,874.22,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153265,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,891.14,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153282,,, 麻豆视频,00CL,Housing Capital,Demolition,Capital Demolition Costs,24-Sep-2015,910.00,0,Dendra Consulting Ltd,802851,Capital,STC153333,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,912.36,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153346,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,914.59,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153354,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,24-Sep-2015,914.84,0,Dawson Rentals Sweepers,227000,Revenue,STC153355,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,939.93,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153389,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,951.81,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153398,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,952.36,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153399,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,964.46,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153408,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,986.46,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153419,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,991.60,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153426,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,24-Sep-2015,1082.00,0,Care-Ability,221420,Revenue,STC153499,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1135.80,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153545,,, 麻豆视频,00CL,Economic Regeneration,Business Incubation : One Trinity Green,Water & Sewerage Charges,24-Sep-2015,1183.67,0,Northumbrian Water,235950,Revenue,STC153581,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1195.89,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153593,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1245.47,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153619,,, 麻豆视频,00CL,Economic Regeneration,Utilities - Corporate Landlord,Electricity Charges,24-Sep-2015,1292.33,0,Holy Trinity Church of England Academy,232330,Revenue,STC153650,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1293.56,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153651,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1294.21,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153652,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 6 Day Care (Primrose),Catering Provisions,24-Sep-2015,1297.60,0,Windmill Sustainable Business Solutions Limited,215476,Revenue,STC153656,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1309.66,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153663,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1370.30,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153690,,, 麻豆视频,00CL,Economic Regeneration Capital,Trinity South Development JV,Capital Demolition Costs,24-Sep-2015,1417.14,0,Orbis Protect Limited ,828511,Capital,STC153714,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1444.48,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153727,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1455.93,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153736,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Client Travel & Subsistence,24-Sep-2015,1655.80,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC153833,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Client Travel & Subsistence,24-Sep-2015,1687.20,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC153840,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1717.96,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153850,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1779.86,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153875,,, 麻豆视频,00CL,Housing Revenue Account,Borough Wide Special Repairs - Ariels,Property Planned Maintenance,24-Sep-2015,1835.34,0,H N Storey Ltd,707610,Revenue,STC153899,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1881.36,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153915,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,24-Sep-2015,1900.00,0,Number 10 Interim Ltd,819500,Capital,STC153922,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,1919.51,0,Corona Energy Retail 4 Limited,238500,Revenue,STC153927,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,2142.86,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154001,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care Out Borough,24-Sep-2015,2262.04,0,St Cuthberts Care,221101,Revenue,STC154035,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Property Reactive / General Repairs,24-Sep-2015,2388.24,0,TSUK Interiors Ltd,217305,Revenue,STC154064,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,2754.60,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154125,,, 麻豆视频,00CL,Business & Resources,General Car Parking Administration,Agency Staff - Non-Teachers,24-Sep-2015,2768.85,0,Capita Property & Infrastructure Limited,227350,Revenue,STC154129,,, 麻豆视频,00CL,Business & Resources,Haven Point,Staff Uniforms,24-Sep-2015,3092.05,0,Industrial Workwear Limited,222950,Revenue,STC154182,,, 麻豆视频,00CL,Adults and Children's Capital,2 Year Old Places: Marine Park Children's Centre day-care,Capital Enhancement Costs,24-Sep-2015,3202.54,0,Inspired Spaces Stag Limited,816613,Capital,STC154212,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,3227.56,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154217,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,5069.31,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154405,,, 麻豆视频,00CL,Business & Resources,School Crossing Patrol,Protective Clothing,24-Sep-2015,5100.60,0,BRISTOL OILSKIN & OVERALL CO LTD,227530,Revenue,STC154408,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,24-Sep-2015,5460.00,0,Forever Care,213500,Revenue,STC154435,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Private Contribution - Residential Looked After,24-Sep-2015,5472.00,0,St Oswalds Hospice,213100,Revenue,STC154437,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,5539.05,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154439,,, 麻豆视频,00CL,Adults and Children's Capital,2 Year Old Places: Riverside Children's Centre day-care,Capital Enhancement Costs,24-Sep-2015,5745.03,0,Inspired Spaces Stag Limited,816614,Capital,STC154449,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,24-Sep-2015,5891.00,0,Stannah Lift Services Ltd,819000,Capital,STC154457,,, 麻豆视频,00CL,Economic Regeneration,Festive Lighting,Servicing/Electric Testing of Equipment,24-Sep-2015,7735.00,0,NPower Northern Ltd,227660,Revenue,STC154528,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,8219.51,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154540,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,9634.44,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154572,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Associations,Other Service Contracts & Supplies,24-Sep-2015,10000.00,0,Jarrow Community Association,220340,Revenue,STC154578,,, 麻豆视频,00CL,"Childrens, Adults & Families",Further Education 16-18 Apprenticeships,Grant Payments - General,24-Sep-2015,10026.32,0,Xiscad Commercial,216170,Revenue,STC154579,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Gas Charges,24-Sep-2015,10707.30,0,Corona Energy Retail 4 Limited,238500,Revenue,STC154597,,, 麻豆视频,00CL,Housing Capital,Decent Homes ,Enhancement HRA Capital - ST Homes,24-Sep-2015,13931.60,0,Rompa Ltd,804007,Capital,STC154642,,, 麻豆视频,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,24-Sep-2015,25714.00,0,Siemens PLC,830010,Capital,STC154711,,, 麻豆视频,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,24-Sep-2015,30000.00,0,Siemens PLC,830010,Capital,STC154735,,, 麻豆视频,00CL,Business & Resources Capital,Electric Charging Points,Capital Equipment Purchases,24-Sep-2015,51428.00,0,Siemens PLC,830010,Capital,STC154786,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,24-Sep-2015,56.49,0,Jr Holland Foodservice,217455,Revenue,000004115079839,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,24-Sep-2015,2.60,0,Jr Holland Foodservice,217535,Revenue,000004115079885,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,24-Sep-2015,64.75,0,Jr Holland Foodservice,217385,Revenue,000004115079825,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,24-Sep-2015,13.68,0,Jr Holland Foodservice,217280,Revenue,000004115079729,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,24-Sep-2015,64.51,0,Jr Holland Foodservice,217290,Revenue,000004115079707,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,24-Sep-2015,61.28,0,Jr Holland Foodservice,217390,Revenue,000004115079861,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,24-Sep-2015,22.15,0,Jr Holland Foodservice,217225,Revenue,000004115079679,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,24-Sep-2015,9.49,0,Jr Holland Foodservice,217440,Revenue,000004115079577,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,24-Sep-2015,1.01,0,Jr Holland Foodservice,217415,Revenue,000004115079599,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,24-Sep-2015,26.90,0,Jr Holland Foodservice,217220,Revenue,000004115079623,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,24-Sep-2015,181.79,0,Jr Holland Foodservice,217295,Revenue,000004115079645,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,24-Sep-2015,18.12,0,Jr Holland Foodservice,217375,Revenue,000004115079807,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,24-Sep-2015,18.60,0,Jr Holland Foodservice,217340,Revenue,000004115079655,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,24-Sep-2015,17.81,0,Jr Holland Foodservice,217330,Revenue,000004115079837,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,24-Sep-2015,3.42,0,Jr Holland Foodservice,217370,Revenue,000004115079637,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,24-Sep-2015,2.27,0,Jr Holland Foodservice,217425,Revenue,000004115079743,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,24-Sep-2015,132.02,0,Jr Holland Foodservice,217390,Revenue,000004115079859,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,24-Sep-2015,3.03,0,Jr Holland Foodservice,217400,Revenue,000004115079759,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,24-Sep-2015,89.15,0,Jr Holland Foodservice,217310,Revenue,000004115079649,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,24-Sep-2015,99.36,0,Jr Holland Foodservice,217475,Revenue,000004115079625,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,24-Sep-2015,47.11,0,Jr Holland Foodservice,217425,Revenue,000004115079739,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,24-Sep-2015,37.48,0,Jr Holland Foodservice,217320,Revenue,000004115079673,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,24-Sep-2015,16.25,0,Jr Holland Foodservice,217370,Revenue,000004115079635,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,24-Sep-2015,87.04,0,Jr Holland Foodservice,217470,Revenue,000004115079851,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,24-Sep-2015,63.27,0,Jr Holland Foodservice,217275,Revenue,000004115079785,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,24-Sep-2015,82.49,0,Jr Holland Foodservice,217300,Revenue,000004115079797,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,24-Sep-2015,3.99,0,Jr Holland Foodservice,217455,Revenue,000004115079843,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,24-Sep-2015,201.55,0,Jr Holland Foodservice,217552,Revenue,000004115079919,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,24-Sep-2015,54.80,0,Jr Holland Foodservice,217320,Revenue,000004115079669,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,24-Sep-2015,47.42,0,Jr Holland Foodservice,217280,Revenue,000004115079725,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,24-Sep-2015,62.46,0,Jr Holland Foodservice,217305,Revenue,000004115079691,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,24-Sep-2015,86.49,0,Jr Holland Foodservice,217220,Revenue,000004115079621,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,24-Sep-2015,18.09,0,Jr Holland Foodservice,217250,Revenue,000004115079867,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,24-Sep-2015,92.07,0,Jr Holland Foodservice,217260,Revenue,000004115079749,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,24-Sep-2015,7.84,0,Jr Holland Foodservice,217415,Revenue,000004115079597,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,24-Sep-2015,17.03,0,Jr Holland Foodservice,217275,Revenue,000004115079791,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,24-Sep-2015,84.38,0,Jr Holland Foodservice,217335,Revenue,000004115079855,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,24-Sep-2015,60.83,0,Jr Holland Foodservice,217395,Revenue,000004115079849,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,24-Sep-2015,35.58,0,Jr Holland Foodservice,217440,Revenue,000004115079573,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,24-Sep-2015,11.46,0,Jr Holland Foodservice,217525,Revenue,000004115079915,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,24-Sep-2015,35.34,0,Jr Holland Foodservice,217475,Revenue,000004115079629,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,24-Sep-2015,64.82,0,Jr Holland Foodservice,217350,Revenue,000004115079719,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,24-Sep-2015,95.77,0,Jr Holland Foodservice,217540,Revenue,000004115079895,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,24-Sep-2015,39.27,0,Jr Holland Foodservice,217460,Revenue,000004115079657,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,24-Sep-2015,18.89,0,Jr Holland Foodservice,217380,Revenue,000004115079705,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,24-Sep-2015,47.30,0,Jr Holland Foodservice,217275,Revenue,000004115079787,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,24-Sep-2015,2.02,0,Jr Holland Foodservice,217400,Revenue,000004115079763,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,24-Sep-2015,66.53,0,Jr Holland Foodservice,217330,Revenue,000004115079835,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,24-Sep-2015,39.76,0,Jr Holland Foodservice,221550,Revenue,000004115079925,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,24-Sep-2015,98.01,0,Jr Holland Foodservice,217535,Revenue,000004115079877,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,24-Sep-2015,23.82,0,Jr Holland Foodservice,217335,Revenue,000004115079857,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,24-Sep-2015,20.12,0,Jr Holland Foodservice,217350,Revenue,000004115079721,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,24-Sep-2015,126.72,0,Jr Holland Foodservice,217235,Revenue,000004115079753,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,24-Sep-2015,127.12,0,Jr Holland Foodservice,217545,Revenue,000004115079917,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,24-Sep-2015,54.95,0,Jr Holland Foodservice,217546,Revenue,000004115079927,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,24-Sep-2015,114.16,0,Jr Holland Foodservice,217410,Revenue,000004115079661,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,24-Sep-2015,102.34,0,Jr Holland Foodservice,217415,Revenue,000004115079579,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Sep-2015,143.69,0,Jr Holland Foodservice,217553,Revenue,000004115079667,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,24-Sep-2015,51.42,0,Jr Holland Foodservice,217450,Revenue,000004115079765,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,24-Sep-2015,47.56,0,Jr Holland Foodservice,217525,Revenue,000004115079913,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,24-Sep-2015,16.82,0,Jr Holland Foodservice,217290,Revenue,000004115079709,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,24-Sep-2015,81.76,0,Jr Holland Foodservice,217315,Revenue,000004115079823,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,24-Sep-2015,9.06,0,Jr Holland Foodservice,217450,Revenue,000004115079771,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,24-Sep-2015,61.60,0,Jr Holland Foodservice,217250,Revenue,000004115079863,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,24-Sep-2015,32.04,0,Jr Holland Foodservice,217345,Revenue,000004115079617,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,24-Sep-2015,88.25,0,Jr Holland Foodservice,217245,Revenue,000004115079781,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,24-Sep-2015,132.16,0,Jr Holland Foodservice,217355,Revenue,000004115079829,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,24-Sep-2015,46.20,0,Jr Holland Foodservice,217380,Revenue,000004115079695,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,24-Sep-2015,60.31,0,Jr Holland Foodservice,217340,Revenue,000004115079653,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,24-Sep-2015,79.85,0,Jr Holland Foodservice,217425,Revenue,000004115079737,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,24-Sep-2015,3.88,0,Jr Holland Foodservice,217530,Revenue,000004115079911,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,24-Sep-2015,55.24,0,Jr Holland Foodservice,217410,Revenue,000004115079663,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,24-Sep-2015,20.99,0,Jr Holland Foodservice,217265,Revenue,000004115079773,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,24-Sep-2015,57.56,0,Jr Holland Foodservice,217365,Revenue,000004115079811,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,24-Sep-2015,125.33,0,Jr Holland Foodservice,217535,Revenue,000004115079875,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,24-Sep-2015,40.37,0,Jr Holland Foodservice,217355,Revenue,000004115079833,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,24-Sep-2015,40.16,0,Jr Holland Foodservice,217415,Revenue,000004115079591,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,24-Sep-2015,97.75,0,Jr Holland Foodservice,217325,Revenue,000004115079683,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,24-Sep-2015,20.92,0,Jr Holland Foodservice,217300,Revenue,000004115079801,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,24-Sep-2015,69.64,0,Jr Holland Foodservice,217225,Revenue,000004115079677,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,24-Sep-2015,115.41,0,Jr Holland Foodservice,217530,Revenue,000004115079903,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,24-Sep-2015,23.75,0,Jr Holland Foodservice,217325,Revenue,000004115079689,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,24-Sep-2015,39.37,0,Jr Holland Foodservice,217375,Revenue,000004115079805,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,24-Sep-2015,56.27,0,Jr Holland Foodservice,217345,Revenue,000004115079613,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,24-Sep-2015,13.57,0,Jr Holland Foodservice,217365,Revenue,000004115079819,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,24-Sep-2015,18.26,0,Jr Holland Foodservice,217435,Revenue,000004115079611,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,24-Sep-2015,55.12,0,Jr Holland Foodservice,217554,Revenue,000004115079943,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,24-Sep-2015,16.72,0,Jr Holland Foodservice,217546,Revenue,000004115079939,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,24-Sep-2015,59.99,0,Jr Holland Foodservice,217435,Revenue,000004115079607,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,24-Sep-2015,43.00,0,Jr Holland Foodservice,217530,Revenue,000004115079905,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,24-Sep-2015,9.69,0,Jr Holland Foodservice,217310,Revenue,000004115079651,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,24-Sep-2015,7.84,0,Jr Holland Foodservice,217235,Revenue,000004115079757,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,24-Sep-2015,65.97,0,Jr Holland Foodservice,217270,Revenue,000004115079693,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Childrens Centre (Boldon & Bede),Postage Charges,24-Sep-2015,27.00,0,Post Office Counter,215460,Revenue,000004115079981,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,25-Sep-2015,-2425.00,0,Foster Care Associates,213300,Revenue,STC152378,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,25-Sep-2015,500.00,0,Redacted - personal data,221008,Revenue,STC152441,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,25-Sep-2015,500.00,0,Redacted - personal data,221008,Revenue,STC152442,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,25-Sep-2015,500.00,0,Redacted - personal data,221008,Revenue,STC152443,,, 麻豆视频,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,25-Sep-2015,500.24,0,Lowries Caterserve,222865,Revenue,STC152447,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,25-Sep-2015,512.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC152484,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,25-Sep-2015,513.54,0,Lowries Caterserve,217325,Revenue,STC152487,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,25-Sep-2015,517.73,0,Lowries Caterserve,217475,Revenue,STC152499,,, 麻豆视频,00CL,Economic Regeneration Capital,Vacant / Surplus Property Demolitions,Capital Sundry Costs,25-Sep-2015,524.40,0,Northumbrian Water Ltd,825002,Capital,STC152512,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,25-Sep-2015,524.71,0,Lowries Caterserve,217275,Revenue,STC152513,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,25-Sep-2015,528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC152526,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,25-Sep-2015,538.02,0,Lowries Caterserve,217460,Revenue,STC152566,,, 麻豆视频,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,25-Sep-2015,538.88,0,Lowries Caterserve,222865,Revenue,STC152567,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,25-Sep-2015,542.77,0,Lowries Caterserve,217370,Revenue,STC152597,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,25-Sep-2015,543.16,0,Lowries Caterserve,217305,Revenue,STC152598,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,25-Sep-2015,570.50,0,Alert IT Care Alarms (ITs Designs Ltd),221420,Revenue,STC152641,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,25-Sep-2015,589.60,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC152694,,, 麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Riverside,25-Sep-2015,600.00,0,Greater Sylhet Development and Welfare Council,222890,Revenue,STC152774,,, 麻豆视频,00CL,Housing Capital,Decent Homes,Enhancement HRA Capital - ST Homes,25-Sep-2015,600.00,0,St Astier Ltd,800090,Capital,STC152775,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Private Contribution - Residential Looked After,25-Sep-2015,612.00,0,St Oswalds Hospice,213100,Revenue,STC152798,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,25-Sep-2015,627.00,0,Northgate Vehicle Hire North East Ltd,227000,Revenue,STC152843,,, 麻豆视频,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,25-Sep-2015,628.08,0,Glendale Managed Services Ltd,854211,Capital,STC152847,,, 麻豆视频,00CL,"Childrens, Adults & Families",Section 17 - Central Pot,Other Service Contracts & Supplies,25-Sep-2015,630.00,0,Barnardos,213602,Revenue,STC152852,,, 麻豆视频,00CL,"Childrens, Adults & Families",CES Pressure Nursing Alternating,Purchase of Stock Items,25-Sep-2015,654.50,0,Philips Respironics UK,221430,Revenue,STC152900,,, 麻豆视频,00CL,"Childrens, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,25-Sep-2015,656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC152905,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,25-Sep-2015,659.89,0,Redacted - personal data,710020,Revenue,STC152915,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Furniture & Equipment - General,25-Sep-2015,666.90,0,Harfield Components Ltd,217395,Revenue,STC152927,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,25-Sep-2015,688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC152980,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Home Care,25-Sep-2015,693.00,0,Westhome Care Services,221001,Revenue,STC152991,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2015,702.00,0,George Vardy Haulage,227000,Revenue,STC153011,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2015,702.00,0,George Vardy Haulage,227000,Revenue,STC153012,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,25-Sep-2015,702.17,0,Lowries Caterserve,217525,Revenue,STC153013,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Private Contribution - Residential Looked After,25-Sep-2015,714.00,0,St Oswalds Hospice,213100,Revenue,STC153031,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,25-Sep-2015,715.00,0,TSUK Interiors Ltd,232860,Revenue,STC153033,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Sep-2015,717.00,0,Fabrikat (Nottingham) Ltd,227630,Revenue,STC153038,,, 麻豆视频,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,25-Sep-2015,721.41,0,RS Industrial Services,227610,Revenue,STC153050,,, 麻豆视频,00CL,Economic Regeneration,Web Team,Software,25-Sep-2015,749.99,0,Siteimprove Ltd,236010,Revenue,STC153081,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,25-Sep-2015,771.47,0,Lowries Caterserve,217390,Revenue,STC153118,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,25-Sep-2015,808.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153163,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,25-Sep-2015,812.77,0,Lowries Caterserve,217295,Revenue,STC153176,,, 麻豆视频,00CL,Schools Delegated Budgets,Harton Primary,Furniture & Equipment - General,25-Sep-2015,813.00,0,B & A Design and Manufacture Limited,120711,Revenue,STC153177,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2015,840.00,0,George Vardy Haulage,227000,Revenue,STC153226,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,25-Sep-2015,848.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153236,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Sep-2015,855.00,0,North East Concrete Limited,227630,Revenue,STC153246,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,25-Sep-2015,869.31,0,Lowries Caterserve,217335,Revenue,STC153261,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Furniture & Equipment - General,25-Sep-2015,878.09,0,UpNorth Foodservice Equipment Ltd ,217552,Revenue,STC153270,,, 麻豆视频,00CL,Business & Resources,OCE Print Contract,Printing Contract,25-Sep-2015,893.12,0,Canon (UK) Ltd,230080,Revenue,STC153299,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,25-Sep-2015,912.53,0,City of Sunderland YMCA Foyer,213300,Revenue,STC153347,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Sep-2015,937.95,0,CoupeLine,227630,Revenue,STC153387,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Furniture & Equipment - General,25-Sep-2015,990.00,0,TSUK Interiors Ltd,707640,Revenue,STC153423,,, 麻豆视频,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,25-Sep-2015,992.64,0,Glendale Managed Services Ltd,854211,Capital,STC153427,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,25-Sep-2015,1084.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153503,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Private Contribution - Residential Looked After,25-Sep-2015,1086.00,0,St Oswalds Hospice,213100,Revenue,STC153507,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,25-Sep-2015,1089.09,0,Northumbrian Roads Ltd,227630,Revenue,STC153509,,, 麻豆视频,00CL,Economic Regeneration Capital,Industrial Estates,Capital Enhancement Costs,25-Sep-2015,1090.00,0,The Pipe Surgeon,820078,Capital,STC153511,,, 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Sundry Costs,25-Sep-2015,1255.00,0,Albany Office Equipment (Wholesale) Ltd,828521,Capital,STC153623,,, 麻豆视频,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,25-Sep-2015,1265.56,0,Glendale Managed Services Ltd,854211,Capital,STC153628,,, 麻豆视频,00CL,Housing Revenue Account,Support Services,Grant Payments - General,25-Sep-2015,1307.60,0,Mencap,700200,Revenue,STC153660,,, 麻豆视频,00CL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,25-Sep-2015,1325.00,0,North East Dance CIC,224082,Revenue,STC153671,,, 麻豆视频,00CL,Housing Revenue Account,Tenants Refunds,Housing Rent Suspense - Refunds,25-Sep-2015,1400.49,0,Redacted - personal data,710020,Revenue,STC153710,,, 麻豆视频,00CL,Business & Resources,Haven Point,Cleaning Charges,25-Sep-2015,1442.75,0,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC153721,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,25-Sep-2015,1455.00,0,Foster Care Associates,213300,Revenue,STC153734,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,25-Sep-2015,1503.50,0,Foster Care Associates,213300,Revenue,STC153765,,, 麻豆视频,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,25-Sep-2015,1562.32,0,Glendale Managed Services Ltd,854211,Capital,STC153792,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,25-Sep-2015,1569.40,0,Pasta King (UK) Ltd,217535,Revenue,STC153796,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2015,1620.00,0,George Vardy Haulage,227000,Revenue,STC153820,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2015,1620.00,0,George Vardy Haulage,227000,Revenue,STC153821,,, 麻豆视频,00CL,Business & Resources,Training,Staff Training,25-Sep-2015,1632.00,0,Ergoway,230641,Revenue,STC153827,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Private Contribution - Residential Looked After,25-Sep-2015,1810.00,0,St Oswalds Hospice,213100,Revenue,STC153892,,, 麻豆视频,00CL,Business & Resources,OCE Print Contract,Printing Contract,25-Sep-2015,1912.42,0,Canon (UK) Ltd,230080,Revenue,STC153926,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,25-Sep-2015,1996.80,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153953,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Purchase of Stock Items,25-Sep-2015,1998.00,0,Marshalls,227630,Revenue,STC153954,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Other Service Contracts & Supplies,25-Sep-2015,2076.00,0,Trafficmaster Ltd,227030,Revenue,STC153981,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,25-Sep-2015,2105.39,0,JW Rae Baker & Confectioner,217335,Revenue,STC153994,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Sep-2015,2181.00,0,Traffic Control & Management Ltd t/a TM Lincs,227630,Revenue,STC154011,,, 麻豆视频,00CL,Schools Delegated Budgets,Harton Primary,Furniture & Equipment - General,25-Sep-2015,2227.50,0,B & A Design and Manufacture Limited,120711,Revenue,STC154016,,, 麻豆视频,00CL,Economic Regeneration Capital,Central Library Redevelopment,Capital Advisors & Specialist Services Fees,25-Sep-2015,2250.00,0,Lambert Smith Hampton,828507,Capital,STC154029,,, 麻豆视频,00CL,Adults and Children's Capital,Electronic Social Care Records Project,Capital Advisors & Specialist Services Fees,25-Sep-2015,2250.00,0,Number 10 Interim Ltd,819500,Capital,STC154030,,, 麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Catering Provisions,25-Sep-2015,2259.00,0,CNG Foodservices,217210,Revenue,STC154033,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non Factory Units,Property Reactive / General Repairs,25-Sep-2015,2386.00,0,CUMBRIA CLOCK COMPANY LTD,232805,Revenue,STC154063,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,2600.00,0,Foster Care Solutions Ltd,213500,Revenue,STC154101,,, 麻豆视频,00CL,Economic Regeneration Capital,Display Energy Certificates,Capital Enhancement Costs,25-Sep-2015,2632.00,0,Green Zone Surveys,820008,Capital,STC154107,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,2711.28,0,Foster Care Associates,213500,Revenue,STC154117,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2015,2940.00,0,George Vardy Haulage,227000,Revenue,STC154150,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,3128.40,0,Foster Care Associates,213500,Revenue,STC154194,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2015,3159.00,0,George Vardy Haulage,227000,Revenue,STC154201,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,25-Sep-2015,3159.00,0,George Vardy Haulage,227000,Revenue,STC154202,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-Sep-2015,3232.86,0,St Cuthberts Care,213700,Revenue,STC154224,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Sep-2015,3240.00,0,Sanctuary Housing Association,222110,Revenue,STC154227,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,25-Sep-2015,3443.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154247,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,3540.00,0,Foster Care Associates,213500,Revenue,STC154260,,, 麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,25-Sep-2015,3554.78,0,Cambian Whinfell School Limited,217760,Revenue,STC154261,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,3658.00,0,Foster Care Associates,213500,Revenue,STC154284,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Sep-2015,3693.60,0,Sanctuary Housing Association,222110,Revenue,STC154286,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,25-Sep-2015,3693.60,0,Sanctuary Housing Association,222110,Revenue,STC154287,,, 麻豆视频,00CL,Economic Regeneration Capital,Office Accommodation Moves,Capital Advisors & Specialist Services Fees,25-Sep-2015,3800.00,0,Thornton-Firkin LLP,828520,Capital,STC154299,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,3947.83,0,Foster Care Associates,213500,Revenue,STC154311,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,3947.83,0,Foster Care Associates,213500,Revenue,STC154312,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,3947.83,0,Foster Care Associates,213500,Revenue,STC154313,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,3947.83,0,Foster Care Associates,213500,Revenue,STC154314,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,25-Sep-2015,3949.60,0,TSUK Interiors Ltd,232850,Revenue,STC154315,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC154328,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC154329,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC154330,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,4079.43,0,Foster Care Associates,213500,Revenue,STC154331,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,4159.88,0,Foster Care Associates,213500,Revenue,STC154339,,, 麻豆视频,00CL,Schools Delegated Budgets,Harton Primary,Furniture & Equipment - General,25-Sep-2015,4335.00,0,B & A Design and Manufacture Limited,120711,Revenue,STC154348,,, 麻豆视频,00CL,"Childrens, Adults & Families",Strategic Management - C&YP,Staff Advertising,25-Sep-2015,4500.00,0,Solace,219000,Revenue,STC154362,,, 麻豆视频,00CL,Business & Resources Capital,Ocean Road Traffic Enhancement,Capital Enhancement Costs,25-Sep-2015,4800.33,0,Glendale Managed Services Ltd,854211,Capital,STC154384,,, 麻豆视频,00CL,"Childrens, Adults & Families",Top Ups Independent Providers Post16,Support for School other,25-Sep-2015,4816.31,0,Cambian Whinfell School Limited,217760,Revenue,STC154386,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Sep-2015,4926.00,0,Northumbrian Roads Ltd,227630,Revenue,STC154393,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,25-Sep-2015,5104.13,0,Northumbrian Roads Ltd,227630,Revenue,STC154409,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Older Persons Team,Other Service Contracts & Supplies,25-Sep-2015,5333.90,0,Care UK Homecare,221150,Revenue,STC154424,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,25-Sep-2015,5460.00,0,Forever Care,213700,Revenue,STC154436,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,5697.78,0,Foster Care Associates,213500,Revenue,STC154447,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,5887.71,0,Foster Care Associates,213500,Revenue,STC154456,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,5891.77,0,Foster Care Associates,213500,Revenue,STC154458,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Advisors & Specialist Services Fees,25-Sep-2015,6000.00,0,Turner & Townsend,828512,Capital,STC154462,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,25-Sep-2015,6088.17,0,Foster Care Associates,213500,Revenue,STC154469,,, 麻豆视频,00CL,Schools Delegated Budgets,Harton Primary,Furniture & Equipment - General,25-Sep-2015,6413.00,0,B & A Design and Manufacture Limited,120711,Revenue,STC154479,,, 麻豆视频,00CL,Business & Resources,Coroners Service,Rents Paid - General,25-Sep-2015,6522.00,0,Terence Carney Solicitors,237020,Revenue,STC154488,,, 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates & Taxes",Furniture & Equipment - General,25-Sep-2015,7001.41,0,Newcastle City Council,701000,Revenue,STC154506,,, 麻豆视频,00CL,Business & Resources,Register of Electors,Postage Charges,25-Sep-2015,8485.10,0,Royal Mail,231600,Revenue,STC154549,,, 麻豆视频,00CL,Economic Regeneration,Landreth House,Rents Paid - General,25-Sep-2015,15000.00,0,Dinefwr Land & Property Limited,232610,Revenue,STC154652,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Regeneration & Property,Property Reactive / General Repairs,25-Sep-2015,15000.00,0,LPA Receivers,232810,Revenue,STC154653,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Children & Families,Property Reactive / General Repairs,25-Sep-2015,16161.81,0,Severn Trent Services UK Limited,232840,Revenue,STC154660,,, 麻豆视频,00CL,"Childrens, Adults & Families",Emotional Health & Wellbeing - Public Mental Health,Independent Sector Payments Public Health,25-Sep-2015,16325.00,0,Washington MIND,225191,Revenue,STC154661,,, 麻豆视频,00CL,Economic Regeneration Capital,Monkton Village Flood Works,Capital Advisors & Specialist Services Fees,25-Sep-2015,18109.00,0,Mott MacDonald,828013,Capital,STC154674,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,25-Sep-2015,23163.30,0,Fleet Factors,227030,Revenue,STC154702,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,25-Sep-2015,25827.56,0,Care UK Homecare,221101,Revenue,STC154712,,, 麻豆视频,00CL,Housing Capital,Decent Homes ,Enhancement HRA Capital - ST Homes,25-Sep-2015,25990.92,0,Esh Property Services,804012,Capital,STC154714,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,25-Sep-2015,32177.75,0,Care UK Homecare,221101,Revenue,STC154742,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,25-Sep-2015,45106.91,0,Care UK Homecare,221101,Revenue,STC154773,,, 麻豆视频,00CL,Business & Resources,Tree Maintenance,Other Service Contracts & Supplies,25-Sep-2015,45617.95,0,Glendale Managed Services Ltd,226790,Revenue,STC154776,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Telephone Charges,25-Sep-2015,52909.65,0,BT - British Telecommunications PLC,238500,Revenue,STC154791,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,25-Sep-2015,58.79,0,Jr Holland Foodservice,217490,Revenue,000004119544153,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,25-Sep-2015,126.28,0,Hopwells Ltd,217265,Revenue,000004119544099,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,25-Sep-2015,223.80,0,Hopwells Ltd,217470,Revenue,000004119544123,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,25-Sep-2015,351.84,0,Hopwells Ltd,217553,Revenue,000004119544079,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,25-Sep-2015,64.10,0,Hopwells Ltd,217440,Revenue,000004119544045,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,25-Sep-2015,51.00,0,Jr Holland Foodservice,217475,Revenue,000004119544057,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,25-Sep-2015,304.52,0,Hopwells Ltd,217435,Revenue,000004119544049,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,25-Sep-2015,82.05,0,Jr Holland Foodservice,217545,Revenue,000004119544149,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,25-Sep-2015,65.06,0,Hopwells Ltd,217546,Revenue,000004119544157,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,25-Sep-2015,204.33,0,Hopwells Ltd,217375,Revenue,000004119544107,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,25-Sep-2015,162.69,0,Hopwells Ltd,217260,Revenue,000004119544093,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,25-Sep-2015,77.83,0,Jr Holland Foodservice,217460,Revenue,000004119544073,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,25-Sep-2015,207.41,0,Hopwells Ltd,217552,Revenue,000004119544155,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,25-Sep-2015,111.63,0,Hopwells Ltd,217430,Revenue,000004119544109,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,25-Sep-2015,112.29,0,Hopwells Ltd,217380,Revenue,000004119544089,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,25-Sep-2015,4.80,0,Jr Holland Foodservice,217525,Revenue,000004119544147,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,25-Sep-2015,165.09,0,Hopwells Ltd,217250,Revenue,000004119544129,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,25-Sep-2015,187.28,0,Hopwells Ltd,217225,Revenue,000004119544083,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,25-Sep-2015,62.98,0,Jr Holland Foodservice,217410,Revenue,000004119544077,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,25-Sep-2015,194.82,0,Hopwells Ltd,217320,Revenue,000004119544081,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,25-Sep-2015,31.17,0,Jr Holland Foodservice,217530,Revenue,000004119544141,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,25-Sep-2015,139.26,0,Hopwells Ltd,217370,Revenue,000004119544061,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,25-Sep-2015,85.53,0,Hopwells Ltd,217410,Revenue,000004119544075,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,25-Sep-2015,6.50,0,Hopwells Ltd,217415,Revenue,000004119544047,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,25-Sep-2015,122.75,0,Hopwells Ltd,217315,Revenue,000004119544117,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,25-Sep-2015,70.71,0,Jr Holland Foodservice,217430,Revenue,000004119544111,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,25-Sep-2015,51.18,0,Jr Holland Foodservice,217425,Revenue,000004119544091,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,25-Sep-2015,790.54,0,Hopwells Ltd,217535,Revenue,000004119544131,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,25-Sep-2015,1.25,0,Jr Holland Foodservice,217535,Revenue,000004119544135,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,25-Sep-2015,17.20,0,Jr Holland Foodservice,217430,Revenue,000004119544113,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,25-Sep-2015,5.00,0,Jr Holland Foodservice,217530,Revenue,000004119544143,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,25-Sep-2015,519.90,0,Hopwells Ltd,217390,Revenue,000004119544127,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,25-Sep-2015,120.03,0,Hopwells Ltd,217345,Revenue,000004119544051,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,25-Sep-2015,101.55,0,Hopwells Ltd,217220,Revenue,000004119544053,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,25-Sep-2015,354.99,0,Hopwells Ltd,217355,Revenue,000004119544119,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,25-Sep-2015,3.03,0,Jr Holland Foodservice,217475,Revenue,000004119544059,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,25-Sep-2015,67.12,0,Jr Holland Foodservice,217265,Revenue,000004119544101,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,25-Sep-2015,197.78,0,Hopwells Ltd,217295,Revenue,000004119544065,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,25-Sep-2015,198.56,0,Hopwells Ltd,217255,Revenue,000004119544085,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,25-Sep-2015,99.01,0,Hopwells Ltd,217450,Revenue,000004119544097,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,25-Sep-2015,59.75,0,Jr Holland Foodservice,217370,Revenue,000004119544063,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,25-Sep-2015,124.12,0,Hopwells Ltd,217475,Revenue,000004119544055,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,25-Sep-2015,224.52,0,Hopwells Ltd,217460,Revenue,000004119544071,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,25-Sep-2015,124.44,0,Jr Holland Foodservice,217535,Revenue,000004119544133,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,25-Sep-2015,64.07,0,Jr Holland Foodservice,217255,Revenue,000004119544087,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,25-Sep-2015,158.58,0,Hopwells Ltd,217365,Revenue,000004119544115,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,25-Sep-2015,214.10,0,Hopwells Ltd,217310,Revenue,000004119544067,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,25-Sep-2015,112.77,0,Hopwells Ltd,217330,Revenue,000004119544121,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,25-Sep-2015,222.47,0,Hopwells Ltd,217335,Revenue,000004119544125,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,25-Sep-2015,180.90,0,Hopwells Ltd,217540,Revenue,000004119544137,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,25-Sep-2015,127.98,0,Hopwells Ltd,217275,Revenue,000004119544103,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,25-Sep-2015,80.57,0,Hopwells Ltd,217490,Revenue,000004119544151,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,25-Sep-2015,127.33,0,Hopwells Ltd,217300,Revenue,000004119544105,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,25-Sep-2015,285.08,0,Hopwells Ltd,217530,Revenue,000004119544139,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,25-Sep-2015,302.60,0,Hopwells Ltd,217235,Revenue,000004119544095,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,25-Sep-2015,78.17,0,Hopwells Ltd,217340,Revenue,000004119544069,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,25-Sep-2015,14.95,0,Jr Holland Foodservice,217525,Revenue,000004119544145,,, 麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Sep-2015,12.00,0,Northumberland Cc,230710,Revenue,000004119544041,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 5 Day Care (Bede),Catering Provisions,25-Sep-2015,11.45,0,Aldi,215466,Revenue,000004119544215,,, 麻豆视频,00CL,Pensions,Pensions Office,Travel Charges,25-Sep-2015,7.00,0,Ecml Newcastle Parking,230710,Revenue,000004119544043,,, 麻豆视频,00CL,Business & Resources,Procurement Savings,Contribution Refund & Disc,28-Sep-2015,-3941.54,0,Comfort Call,238600,Revenue,STC152370,,, 麻豆视频,00CL,Business & Resources,Procurement Savings,Contribution Refund & Disc,28-Sep-2015,-3614.92,0,Comfort Call,238600,Revenue,STC152371,,, 麻豆视频,00CL,Business & Resources,Procurement Savings,Contribution Refund & Disc,28-Sep-2015,-534.52,0,ISS Facility Services - Landscaping,238600,Revenue,STC152419,,, 麻豆视频,00CL,"Childrens, Adults & Families",Social Support for Carers,Payments to Carers,28-Sep-2015,500.00,0,Redacted - personal data,221008,Revenue,STC152444,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,28-Sep-2015,525.00,0,Nichol Associates Limited,802270,Capital,STC152519,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,28-Sep-2015,528.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC152527,,, 麻豆视频,00CL,Business & Resources,Housing Benefits Payments,Financial Advisors & Charges,28-Sep-2015,533.25,0,Rossendales Collect Limited,230180,Revenue,STC152552,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,28-Sep-2015,539.77,0,HMCS,999999,Balance Sheet,STC152570,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,28-Sep-2015,560.88,0,CAPS,999999,Balance Sheet,STC152624,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,28-Sep-2015,589.60,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC152695,,, 麻豆视频,00CL,Housing Revenue Account,Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,28-Sep-2015,602.00,0,ISS Facility Services - Landscaping,708430,Revenue,STC152781,,, 麻豆视频,00CL,Business & Resources,Haven Point - Catering,Catering Provisions,28-Sep-2015,623.14,0,Brambles Foods Limited,222865,Revenue,STC152839,,, 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,28-Sep-2015,636.00,0,Interserve FS (UK) Ltd (aka Initial Facilities - Water Services),820002,Capital,STC152862,,, 麻豆视频,00CL,Housing Revenue Account,Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,28-Sep-2015,648.00,0,ISS Facility Services - Landscaping,708330,Revenue,STC152883,,, 麻豆视频,00CL,"Childrens, Adults & Families",Secondary Non-Delegated Transport,School Travel Contracts,28-Sep-2015,656.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218900,Revenue,STC152906,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,28-Sep-2015,688.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC152981,,, 麻豆视频,00CL,Economic Regeneration Capital,Regeneration Town Centres,Capital Demolition Costs,28-Sep-2015,697.20,0,Northern Powergrid (NEDL),828503,Capital,STC152998,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Sep-2015,722.76,0,NR - FAIRMONT SHIPPING UK LTD129062,999999,Balance Sheet,STC153053,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,28-Sep-2015,732.92,0,Department for Work and Pension,999999,Balance Sheet,STC153061,,, 麻豆视频,00CL,Housing Revenue Account,Decent Homes Decant Costs,Tenant Removal Charges,28-Sep-2015,736.80,0,Homecare Removals & Storage,707640,Revenue,STC153065,,, 麻豆视频,00CL,Economic Regeneration Capital,Legionnaires Water Management,Capital Enhancement Costs,28-Sep-2015,763.28,0,Interserve FS (UK) Ltd (aka Initial Facilities - Water Services),820002,Capital,STC153108,,, 麻豆视频,00CL,"Childrens, Adults & Families",LEA Music Services,Furniture & Equipment - General,28-Sep-2015,930.00,0,GEORGE GLADSTONE LTD,210990,Revenue,STC153374,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disability Development Fund,Voluntary Sector - General,28-Sep-2015,993.00,0,Your Voice Counts,220700,Revenue,STC153428,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,28-Sep-2015,1040.00,0,North East Autism Society,218950,Revenue,STC153471,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,28-Sep-2015,1040.00,0,North East Autism Society,218950,Revenue,STC153472,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,28-Sep-2015,1084.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC153504,,, 麻豆视频,00CL,"Childrens, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,28-Sep-2015,1200.00,0,CREST,219220,Revenue,STC153597,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Sep-2015,1205.73,0,NR - DENHOLM WILHELMSEN LTD128975,999999,Balance Sheet,STC153604,,, 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,28-Sep-2015,1417.38,0,Northumbrian Roads Ltd,850000,Capital,STC153715,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,28-Sep-2015,1444.10,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC153723,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,28-Sep-2015,1444.10,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC153724,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,28-Sep-2015,1444.10,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC153725,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,28-Sep-2015,1444.10,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC153726,,, 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,28-Sep-2015,1505.40,0,Northumbrian Roads Ltd,850000,Capital,STC153766,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Sep-2015,1565.34,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC153794,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fr James Walsh Centre,Client Travel & Subsistence,28-Sep-2015,1674.63,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),220330,Revenue,STC153836,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Court Orders,28-Sep-2015,1815.64,0,Child Support Agency Client Fund Account (Falkirk),999999,Balance Sheet,STC153893,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Sep-2015,2296.34,0,NR - AG RETAIL CARDS LTD126208,999999,Balance Sheet,STC154041,,, 麻豆视频,00CL,Economic Regeneration Capital,Town Hall refit,Capital Advisors & Specialist Services Fees,28-Sep-2015,2450.37,0,Beyond Digital Systems,828521,Capital,STC154071,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,28-Sep-2015,2496.00,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154082,,, 麻豆视频,00CL,"Childrens, Adults & Families",Special Educational Needs Transport,School Travel Contracts,28-Sep-2015,3443.25,0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC154248,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Sep-2015,3951.22,0,NR - CLARKSON PORT SERVICES LTD129009,999999,Balance Sheet,STC154316,,, 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,28-Sep-2015,6805.30,0,Northumbrian Roads Ltd,850000,Capital,STC154502,,, 麻豆视频,00CL,"Childrens, Adults & Families",Supporting People Grants Paid,Block Gross Accommodation Costs,28-Sep-2015,7166.66,0,Byker Bridge Housing Association Ltd,222110,Revenue,STC154513,,, 麻豆视频,00CL,Business & Resources Capital,Road Resurfacing,Capital Enhancement Costs,28-Sep-2015,7592.88,0,Northumbrian Roads Ltd,850000,Capital,STC154524,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Direct Payments,28-Sep-2015,10510.08,0,Redacted - personal data,220511,Revenue,STC154591,,, 麻豆视频,00CL,Business & Resources,CCTV Costs,Servicing/Electric Testing of Equipment,28-Sep-2015,13313.30,0,20:20 Vision Systems Ltd,227930,Revenue,STC154633,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors ST Credit Union,28-Sep-2015,16155.62,0,South Tyneside Credit Union,999999,Balance Sheet,STC154659,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,28-Sep-2015,16960.83,0,NR - BOOTS PROPERTIES LIMITED124388,999999,Balance Sheet,STC154668,,, 麻豆视频,00CL,"Childrens, Adults & Families",High Impact Families,Specialist Services,28-Sep-2015,22000.00,0,Volunteering Matters previously Community Service Volunteers,217551,Revenue,STC154699,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Home Care,28-Sep-2015,24394.51,0,Care UK Homecare,221101,Revenue,STC154705,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Extra Care Sheltered Accommodation,28-Sep-2015,33198.00,0,Care UK Homecare,221101,Revenue,STC154743,,, 麻豆视频,00CL,"Childrens, Adults & Families",Older Persons Commissioned Care,Residential Care In Borough,28-Sep-2015,322370.34,0,Comfort Call,221101,Revenue,STC154853,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,28-Sep-2015,24.15,0,Jr Holland Foodservice,217440,Revenue,000004127989531,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,28-Sep-2015,4.16,0,Hopwells Ltd,217300,Revenue,000004127989709,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,28-Sep-2015,49.12,0,Jr Holland Foodservice,217225,Revenue,000004127989617,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,28-Sep-2015,53.26,0,Jr Holland Foodservice,217545,Revenue,000004127989835,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,28-Sep-2015,60.34,0,Jr Holland Foodservice,217220,Revenue,000004127989563,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,28-Sep-2015,45.03,0,Jr Holland Foodservice,217455,Revenue,000004127989755,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,28-Sep-2015,113.56,0,Jr Holland Foodservice,217295,Revenue,000004127989575,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,28-Sep-2015,70.74,0,Jr Holland Foodservice,217395,Revenue,000004127989767,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC JMI School Kitchen South Shields,Catering Provisions,28-Sep-2015,46.74,0,Jr Holland Foodservice,217450,Revenue,000004127989691,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,28-Sep-2015,111.90,0,Jr Holland Foodservice,217410,Revenue,000004127989601,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,28-Sep-2015,77.79,0,Jr Holland Foodservice,217470,Revenue,000004127989773,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,28-Sep-2015,3.03,0,Jr Holland Foodservice,217475,Revenue,000004127989571,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,28-Sep-2015,10.35,0,Hopwells Ltd,217415,Revenue,000004127989547,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,28-Sep-2015,106.16,0,Jr Holland Foodservice,217535,Revenue,000004127989803,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,28-Sep-2015,3.02,0,Hopwells Ltd,217335,Revenue,000004127989785,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,28-Sep-2015,3.99,0,Jr Holland Foodservice,217455,Revenue,000004127989763,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,28-Sep-2015,56.76,0,Jr Holland Foodservice,217290,Revenue,000004127989649,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,28-Sep-2015,51.68,0,Jr Holland Foodservice,217305,Revenue,000004127989631,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,28-Sep-2015,39.81,0,Jr Holland Foodservice,217320,Revenue,000004127989607,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,28-Sep-2015,43.44,0,Jr Holland Foodservice,217365,Revenue,000004127989721,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,28-Sep-2015,78.83,0,Jr Holland Foodservice,217475,Revenue,000004127989569,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,28-Sep-2015,7.63,0,Hopwells Ltd,217320,Revenue,000004127989613,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,28-Sep-2015,72.97,0,Jr Holland Foodservice,217530,Revenue,000004127989819,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,28-Sep-2015,45.21,0,Jr Holland Foodservice,217260,Revenue,000004127989675,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,28-Sep-2015,82.68,0,Jr Holland Foodservice,217310,Revenue,000004127989583,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,28-Sep-2015,89.70,0,Jr Holland Foodservice,217245,Revenue,000004127989697,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,28-Sep-2015,61.14,0,Jr Holland Foodservice,217345,Revenue,000004127989557,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,28-Sep-2015,25.32,0,Jr Holland Foodservice,217330,Revenue,000004127989749,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,28-Sep-2015,63.29,0,Jr Holland Foodservice,217300,Revenue,000004127989703,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,28-Sep-2015,48.88,0,Jr Holland Foodservice,217385,Revenue,000004127989735,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,28-Sep-2015,25.85,0,Jr Holland Foodservice,217325,Revenue,000004127989627,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,28-Sep-2015,120.74,0,Jr Holland Foodservice,217415,Revenue,000004127989535,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,28-Sep-2015,1.01,0,Jr Holland Foodservice,217415,Revenue,000004127989543,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,28-Sep-2015,8.37,0,Jr Holland Foodservice,217225,Revenue,000004127989623,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,28-Sep-2015,50.57,0,Jr Holland Foodservice,217250,Revenue,000004127989797,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,28-Sep-2015,29.11,0,Jr Holland Foodservice,217280,Revenue,000004127989661,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,28-Sep-2015,.94,0,Jr Holland Foodservice,217340,Revenue,000004127989597,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,28-Sep-2015,2.60,0,Jr Holland Foodservice,217535,Revenue,000004127989807,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,28-Sep-2015,85.41,0,Jr Holland Foodservice,217235,Revenue,000004127989681,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,28-Sep-2015,31.65,0,Jr Holland Foodservice,217525,Revenue,000004127989825,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,28-Sep-2015,33.17,0,Jr Holland Foodservice,217435,Revenue,000004127989551,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,28-Sep-2015,22.92,0,Jr Holland Foodservice,217546,Revenue,000004127989843,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,28-Sep-2015,3.03,0,Jr Holland Foodservice,217400,Revenue,000004127989687,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,28-Sep-2015,114.18,0,Jr Holland Foodservice,217355,Revenue,000004127989741,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,28-Sep-2015,18.09,0,Jr Holland Foodservice,217554,Revenue,000004127989851,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,28-Sep-2015,5.86,0,Jr Holland Foodservice,217546,Revenue,000004127989847,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,28-Sep-2015,24.09,0,Jr Holland Foodservice,217270,Revenue,000004127989637,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,28-Sep-2015,4.56,0,Hopwells Ltd,217330,Revenue,000004127989751,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,28-Sep-2015,4.64,0,Jr Holland Foodservice,217365,Revenue,000004127989725,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,28-Sep-2015,29.16,0,Jr Holland Foodservice,217375,Revenue,000004127989717,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,28-Sep-2015,52.24,0,Jr Holland Foodservice,217350,Revenue,000004127989657,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,28-Sep-2015,37.57,0,Jr Holland Foodservice,217380,Revenue,000004127989643,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,28-Sep-2015,41.95,0,Jr Holland Foodservice,217315,Revenue,000004127989729,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,28-Sep-2015,120.92,0,Jr Holland Foodservice,217390,Revenue,000004127989791,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Comprehensive School Kitchen,Catering Provisions,28-Sep-2015,62.96,0,Jr Holland Foodservice,217540,Revenue,000004127989813,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,28-Sep-2015,76.73,0,Jr Holland Foodservice,217425,Revenue,000004127989665,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,28-Sep-2015,45.06,0,Jr Holland Foodservice,217335,Revenue,000004127989779,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,28-Sep-2015,50.85,0,Jr Holland Foodservice,217340,Revenue,000004127989589,,, 麻豆视频,00CL,Business & Resources,Green Waste,Vehicle Running Costs,28-Sep-2015,499.99,0,Tt2 Limited,228210,Revenue,000004127989989,,, 麻豆视频,00CL,"Childrens, Adults & Families",Catering Contract General,Furniture & Equipment - General,28-Sep-2015,16.67,0,Timpson Ltd,217210,Revenue,000004127989993,,, 麻豆视频,00CL,Business & Resources,Central Library,Resaleable Items,29-Sep-2015,500.00,0,Paper Street Photography Studio,223100,Revenue,STC152445,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Home Care,29-Sep-2015,561.00,0,Comfort Call,221001,Revenue,STC152625,,, 麻豆视频,00CL,"Childrens, Adults & Families",Primary Buy Back,Letting of Other Premises,29-Sep-2015,568.00,0,Primrose Community Association,218430,Revenue,STC152636,,, 麻豆视频,00CL,"Childrens, Adults & Families",ACL Group Central Costs,Grant Payments - General,29-Sep-2015,680.00,0,Compass Computer Consultants Limited,216250,Revenue,STC152949,,, 麻豆视频,00CL,"Childrens, Adults & Families",Primary Buy Back,Staff Training,29-Sep-2015,760.00,0,HB Training Services,218430,Revenue,STC153093,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,29-Sep-2015,775.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153127,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Workshop Operations,Purchase of Stock Items,29-Sep-2015,795.00,0,Auto Electrical Solutions Ltd,227030,Revenue,STC153146,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Sep-2015,850.43,0,NR - DENVER INVESTMENTS LTD128335,999999,Balance Sheet,STC153240,,, 麻豆视频,00CL,Business & Resources,Cookson Festival,Security of Assets/Alarms Maintenance,29-Sep-2015,853.13,0,Tyne Tees Security Ltd,222840,Revenue,STC153242,,, 麻豆视频,00CL,Business & Resources,Foreshores,Property Reactive / General Repairs,29-Sep-2015,875.00,0,Willowcrete Manufacturing Co Ltd,223830,Revenue,STC153266,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Residential Care In Borough,29-Sep-2015,887.06,0,Tamaris Healthcare (England) Ltd,221001,Revenue,STC153278,,, 麻豆视频,00CL,Economic Regeneration,Factory Units ,Rent Income - Royal I.E.,29-Sep-2015,939.95,0,Redacted - personal data,232420,Revenue,STC153390,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cluster 1 Childrens Centre (Marine Park & Riverside),Furniture & Equipment - General,29-Sep-2015,1443.00,0,NE & C Windows & Doors Ltd,215420,Revenue,STC153722,,, 麻豆视频,00CL,Business & Resources,Integrated Transport Design,Recovery of Technical Costs,29-Sep-2015,1470.00,0,AECOM LTD,227520,Revenue,STC153747,,, 麻豆视频,00CL,Business & Resources,CCTV Costs,Security of Assets/Alarms Maintenance,29-Sep-2015,1576.96,0,Monitor Computer Systems Limited,227930,Revenue,STC153801,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,29-Sep-2015,1653.30,0,LS Care Limited,221301,Revenue,STC153831,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home Medical Tuition,Agency Staff - Teachers,29-Sep-2015,1655.00,0,Vision for Education Ltd,211370,Revenue,STC153832,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,29-Sep-2015,1664.80,0,LS Care Limited,221301,Revenue,STC153834,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,NNDR Refunds,29-Sep-2015,1733.78,0,NR - OXFORD HOTELS & INNS MGT LTD120714,999999,Balance Sheet,STC153857,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,29-Sep-2015,2100.00,0,George Vardy Haulage,227000,Revenue,STC153992,,, 麻豆视频,00CL,Business & Resources,CAF Grants,Grant Payments CAF Hebburn,29-Sep-2015,2102.00,0,Clegwell Community Association,222890,Revenue,STC153993,,, 麻豆视频,00CL,Business & Resources,Foreshores,Property Reactive / General Repairs,29-Sep-2015,2309.28,0,Willowcrete Manufacturing Co Ltd,223830,Revenue,STC154043,,, 麻豆视频,00CL,"Childrens, Adults & Families",Voluntary Sector Funding,Voluntary Sector - General,29-Sep-2015,2645.48,0,Apna Ghar,220020,Revenue,STC154110,,, 麻豆视频,00CL,Business & Resources,Training,Staff Training,29-Sep-2015,3600.00,0,"T-ASC (Training, Advice, Solutions and Consultancy)",230641,Revenue,STC154269,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors GMB,29-Sep-2015,3683.06,0,GMB,999999,Balance Sheet,STC154285,,, 麻豆视频,00CL,"Childrens, Adults & Families",Central Services Administration,Other Service Contracts & Supplies,29-Sep-2015,3955.00,0,AR Care Consultancy Ltd,212010,Revenue,STC154317,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Home Care,29-Sep-2015,3968.02,0,LS Care Limited,221001,Revenue,STC154320,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Support,Home Care,29-Sep-2015,4048.94,0,LS Care Limited,221001,Revenue,STC154326,,, 麻豆视频,00CL,Business & Resources Capital,Drainage Works,Capital Enhancement Costs,29-Sep-2015,6893.65,0,Seymour (Civil Engineering Contractors) Ltd,854213,Capital,STC154503,,, 麻豆视频,00CL,"Childrens, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,29-Sep-2015,7702.50,0,NECA (Services) Ltd,219220,Revenue,STC154526,,, 麻豆视频,00CL,"Childrens, Adults & Families",Youth Offending Service,Other Service Contracts & Supplies,29-Sep-2015,7702.50,0,NECA (Services) Ltd,219220,Revenue,STC154527,,, 麻豆视频,00CL,Business & Resources,Corporate & Democratic Costs,Agency Staff - Non-Teachers,29-Sep-2015,8400.00,0,Number 10 Interim Ltd,237070,Revenue,STC154544,,, 麻豆视频,00CL,"Childrens, Adults & Families",Services for Young People,Grant Payments - General,29-Sep-2015,8970.00,0,Hebburn Comprehensive School,219470,Revenue,STC154555,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Services,Specialist Services,29-Sep-2015,9599.28,0,EM Hill (UK) Ltd,220200,Revenue,STC154571,,, 麻豆视频,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Unison,29-Sep-2015,20404.24,0,UNISON L04020,999999,Balance Sheet,STC154688,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Sep-2015,24738.62,0,Owen Pugh & Co Ltd,227630,Revenue,STC154709,,, 麻豆视频,00CL,Business & Resources,Agency Contract Suspense,Agency Staff - Non-Teachers,29-Sep-2015,49673.92,0,De Poel Managed Services Ltd,238650,Revenue,STC154784,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,29-Sep-2015,52891.17,0,Owen Pugh & Co Ltd,227630,Revenue,STC154790,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Water & Sewerage Charges,29-Sep-2015,53158.41,0,Northumbrian Water,238500,Revenue,STC154792,,, 麻豆视频,00CL,Housing Revenue Account,"Rents, Rates & Taxes",Furniture & Equipment - General,29-Sep-2015,109840.26,0,Newcastle City Council,701000,Revenue,STC154836,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,29-Sep-2015,122.85,0,Hopwells Ltd,217270,Revenue,000004131851519,,, 麻豆视频,00CL,"Childrens, Adults & Families",Parkview school,Catering Provisions,29-Sep-2015,18.85,0,Hopwells Ltd,217554,Revenue,000004131851665,,, 麻豆视频,00CL,"Childrens, Adults & Families",Laygate Lane JMI School Kitchen,Catering Provisions,29-Sep-2015,154.18,0,Hopwells Ltd,217305,Revenue,000004131851513,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,29-Sep-2015,152.90,0,Hopwells Ltd,217280,Revenue,000004131851537,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,29-Sep-2015,1.44,0,Jr Holland Foodservice,217535,Revenue,000004131851615,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,29-Sep-2015,217.43,0,Hopwells Ltd,217245,Revenue,000004131851583,,, 麻豆视频,00CL,"Childrens, Adults & Families",Toner Avenue Junior School Kitchen,Catering Provisions,29-Sep-2015,53.29,0,Hopwells Ltd,217395,Revenue,000004131851605,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,29-Sep-2015,43.64,0,Jr Holland Foodservice,217490,Revenue,000004131851651,,, 麻豆视频,00CL,"Childrens, Adults & Families",Epinay School Kitchen,Catering Provisions,29-Sep-2015,8.60,0,Jr Holland Foodservice,217490,Revenue,000004131851657,,, 麻豆视频,00CL,"Childrens, Adults & Families",Middlefields Canteen,Catering Provisions,29-Sep-2015,102.38,0,Hopwells Ltd,221550,Revenue,000004131851661,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,29-Sep-2015,168.07,0,Hopwells Ltd,217410,Revenue,000004131851489,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,29-Sep-2015,20.95,0,Jr Holland Foodservice,217525,Revenue,000004131851631,,, 麻豆视频,00CL,"Childrens, Adults & Families",Stanhope JMI School Kitchen,Catering Provisions,29-Sep-2015,161.54,0,Hopwells Ltd,217455,Revenue,000004131851599,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,29-Sep-2015,286.94,0,Hopwells Ltd,217295,Revenue,000004131851483,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,29-Sep-2015,13.85,0,Jr Holland Foodservice,217410,Revenue,000004131851499,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,29-Sep-2015,25.26,0,Jr Holland Foodservice,217265,Revenue,000004131851579,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,29-Sep-2015,130.90,0,Hopwells Ltd,217385,Revenue,000004131851587,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,29-Sep-2015,208.16,0,Hopwells Ltd,217350,Revenue,000004131851525,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,29-Sep-2015,49.14,0,Jr Holland Foodservice,217255,Revenue,000004131851507,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,29-Sep-2015,278.27,0,Hopwells Ltd,217415,Revenue,000004131851451,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,29-Sep-2015,68.47,0,Hopwells Ltd,217325,Revenue,000004131851505,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,29-Sep-2015,3.03,0,Jr Holland Foodservice,217475,Revenue,000004131851473,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,29-Sep-2015,280.45,0,Hopwells Ltd,217475,Revenue,000004131851459,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,29-Sep-2015,237.20,0,Hopwells Ltd,217525,Revenue,000004131851627,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,29-Sep-2015,467.37,0,Hopwells Ltd,217425,Revenue,000004131851543,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,29-Sep-2015,27.27,0,Jr Holland Foodservice,217475,Revenue,000004131851469,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,29-Sep-2015,219.51,0,Hopwells Ltd,217545,Revenue,000004131851637,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,29-Sep-2015,62.20,0,Jr Holland Foodservice,217545,Revenue,000004131851643,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,29-Sep-2015,49.20,0,Jr Holland Foodservice,217425,Revenue,000004131851549,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,29-Sep-2015,29.19,0,Jr Holland Foodservice,217530,Revenue,000004131851621,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ridgeway JMI School Kitchen,Catering Provisions,29-Sep-2015,106.70,0,Hopwells Ltd,217260,Revenue,000004131851565,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,29-Sep-2015,78.06,0,Jr Holland Foodservice,217535,Revenue,000004131851611,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,29-Sep-2015,31.21,0,Jr Holland Foodservice,217370,Revenue,000004131851477,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,29-Sep-2015,68.60,0,Jr Holland Foodservice,217410,Revenue,000004131851493,,, 麻豆视频,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,29-Sep-2015,12.24,0,Durham County Council,230710,Revenue,000004131851445,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,30-Sep-2015,-1580.00,0,PP Training LTD,216191,Revenue,STC152383,,, 麻豆视频,00CL,Business & Resources,Secure Waste Disposal,Printing & Stationery Consumables,30-Sep-2015,-1352.00,0,Restore Shred Ltd,230930,Revenue,STC152387,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,30-Sep-2015,-680.00,0,PP Training LTD,216191,Revenue,STC152408,,, 麻豆视频,00CL,Economic Regeneration,Utilities - Corporate Landlord,Other Energy Charges,30-Sep-2015,500.00,0,TEAM (ENERGY AUDITING AGENCY LTD0,232330,Revenue,STC152446,,, 麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Furniture & Equipment - General,30-Sep-2015,504.00,0,Nixon Hire,224400,Revenue,STC152455,,, 麻豆视频,00CL,Housing Capital,Asbestos Empty Homes,Enhancement HRA Capital - Asbestos Removal,30-Sep-2015,525.00,0,Nichol Associates Limited,802270,Capital,STC152520,,, 麻豆视频,00CL,Business & Resources,Off-Street Car Parking Administration,Property Reactive / General Repairs,30-Sep-2015,539.02,0,Cobalt Telephone Technologies Limited,227250,Revenue,STC152568,,, 麻豆视频,00CL,Business & Resources,Great North Run Finish,Security of Assets/Alarms Maintenance,30-Sep-2015,562.59,0,Delta One Security Ltd,224100,Revenue,STC152631,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Sep-2015,585.00,0,SHB Hire Ltd,227000,Revenue,STC152689,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Equipment Service,Purchase of Stock Items,30-Sep-2015,616.00,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC152813,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152828,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152829,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152830,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152831,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152832,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152833,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152834,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,620.00,0,Wernick Hire Limited,227000,Revenue,STC152835,,, 麻豆视频,00CL,Business & Resources,SLPD - Indoor & Outdoor Sport,External Trainers Services,30-Sep-2015,640.00,0,Redacted - personal data,224082,Revenue,STC152868,,, 麻豆视频,00CL,Adults and Children's Capital,Disabled Facilities Grant 96 Act,Capital Grants to Third Parties,30-Sep-2015,650.00,0,J Hoggarth Heating Engineer,819000,Capital,STC152890,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,655.00,0,Wernick Hire Limited,227000,Revenue,STC152901,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-Sep-2015,690.00,0,AM and B Wilson Ltd,232860,Revenue,STC152985,,, 麻豆视频,00CL,Business & Resources,Payroll Advance Suspense,Payment of Staff Advances,30-Sep-2015,700.00,0,Redacted - personal data,230625,Revenue,STC153009,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Equipment & Materials,30-Sep-2015,707.03,0,James Burrell Ltd,227630,Revenue,STC153019,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,714.00,0,Cleveland Land Services Ltd,227000,Revenue,STC153032,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Sep-2015,717.38,0,SMT Interiors Ltd,232870,Revenue,STC153039,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Client Travel & Subsistence,30-Sep-2015,720.00,0,North East Autism Society,213100,Revenue,STC153047,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Sep-2015,720.00,0,Wernick Hire Limited,227000,Revenue,STC153048,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Sep-2015,725.00,0,SHB Hire Ltd,227000,Revenue,STC153054,,, 麻豆视频,00CL,Economic Regeneration,Cleaning Suspense,Purchase of Stock Items,30-Sep-2015,733.16,0,Vacuum Services,224400,Revenue,STC153062,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Non Council Vehicles,30-Sep-2015,771.90,0,SHB Hire Ltd,227000,Revenue,STC153120,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,30-Sep-2015,780.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC153133,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,801.50,0,Ashtead Plant Hire Company,227000,Revenue,STC153154,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC153174,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,811.02,0,Swiis Foster Care Ltd,213500,Revenue,STC153175,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,819.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153195,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Planned Maintenance,30-Sep-2015,832.26,0,Gentoo Group Ltd,232860,Revenue,STC153216,,, 麻豆视频,00CL,Adults and Children's Capital,DFG Minor Adaptations,Capital Grants to Third Parties,30-Sep-2015,850.00,0,J Hoggarth Heating Engineer,819002,Capital,STC153239,,, 麻豆视频,00CL,Housing Revenue Account,Estate Cleaning & Community Areas Cleaning,Non Contract Maintenance of Land,30-Sep-2015,873.00,0,ISS Facility Services - Landscaping,708130,Revenue,STC153263,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,882.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153276,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153319,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153320,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,900.97,0,Swiis Foster Care Ltd,213500,Revenue,STC153321,,, 麻豆视频,00CL,Business & Resources,Employee Support & Development,Other Service Contracts & Supplies,30-Sep-2015,908.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC153329,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153342,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,910.98,0,Swiis Foster Care Ltd,213500,Revenue,STC153343,,, 麻豆视频,00CL,Business & Resources,Fleet Management - Transport Operations,Hire of Plant,30-Sep-2015,924.00,0,Cleveland Land Services Ltd,227000,Revenue,STC153364,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Private Contribution - Residential Looked After,30-Sep-2015,924.00,0,Percy Hedley Foundation,213100,Revenue,STC153365,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,30-Sep-2015,931.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC153375,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Community Centres,Property Reactive / General Repairs,30-Sep-2015,937.80,0,Coolbreeze Ltd,232850,Revenue,STC153386,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-Sep-2015,954.70,0,Coolbreeze Ltd,232860,Revenue,STC153401,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,30-Sep-2015,1020.00,0,PP Training LTD,216191,Revenue,STC153455,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Private Contribution - Residential Looked After,30-Sep-2015,1076.25,0,St Cuthberts Care,213100,Revenue,STC153490,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Client Travel & Subsistence,30-Sep-2015,1200.00,0,North East Autism Society,213100,Revenue,STC153598,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,30-Sep-2015,1200.00,0,North East Autism Society,218950,Revenue,STC153599,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Sep-2015,1202.40,0,Shaun Matthias Ltd,232870,Revenue,STC153602,,, 麻豆视频,00CL,Business & Resources,Engineering Works General Overhead,Furniture & Equipment - General,30-Sep-2015,1205.04,0,Earlsmere ID Systems Limited,227610,Revenue,STC153603,,, 麻豆视频,00CL,Business & Resources,Secure Waste Disposal,Printing & Stationery Consumables,30-Sep-2015,1272.00,0,Restore Shred Ltd,230930,Revenue,STC153630,,, 麻豆视频,00CL,Economic Regeneration Capital,Lighting Protection for Council Buildings (Statutory),Capital Enhancement Costs,30-Sep-2015,1280.00,0,Stone Technical Services Limited,820032,Capital,STC153641,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,30-Sep-2015,1292.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC153649,,, 麻豆视频,00CL,Housing Revenue Account,Sheltered Accommodation General,Environmental Services,30-Sep-2015,1440.00,0,Rentokil - Hygiene Division,705000,Revenue,STC153720,,, 麻豆视频,00CL,Economic Regeneration,Web Team,Software,30-Sep-2015,1447.42,0,University of Sunderland,236010,Revenue,STC153729,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,30-Sep-2015,1458.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC153740,,, 麻豆视频,00CL,Housing Revenue Account,Estate Cleaning & Community Areas Cleaning,Non Routine Contracted Grounds Maintenance,30-Sep-2015,1475.00,0,ISS Facility Services - Landscaping,708530,Revenue,STC153749,,, 麻豆视频,00CL,"Childrens, Adults & Families",Integrated Looked After Children General,Rents Paid - General,30-Sep-2015,1505.71,0,Orchard Care (North East) Ltd,213300,Revenue,STC153769,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,30-Sep-2015,1526.25,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC153780,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Client Travel & Subsistence,30-Sep-2015,1600.00,0,North East Autism Society,213100,Revenue,STC153811,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Private Contribution - Residential Looked After,30-Sep-2015,1619.48,0,St Cuthberts Care,213100,Revenue,STC153818,,, 麻豆视频,00CL,Economic Regeneration Capital,Footpath Renewals,Capital Enhancement Costs,30-Sep-2015,1620.00,0,YCS Construction Limited,820076,Capital,STC153822,,, 麻豆视频,00CL,Economic Regeneration,Marketing Team,Non-Staff Advertising,30-Sep-2015,1675.19,0,University of Sunderland,236000,Revenue,STC153837,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,30-Sep-2015,1680.00,0,North East Autism Society,218950,Revenue,STC153838,,, 麻豆视频,00CL,Business & Resources,Secure Waste Disposal,Printing & Stationery Consumables,30-Sep-2015,1858.00,0,Restore Shred Ltd,230930,Revenue,STC153906,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,30-Sep-2015,1950.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC153938,,, 麻豆视频,00CL,Economic Regeneration Capital,Hedworthfield Primary Re-wire,Capital Enhancement Costs,30-Sep-2015,1995.00,0,Custom Group Limited,820109,Capital,STC153952,,, 麻豆视频,00CL,"Childrens, Adults & Families",Secondary Education,Specialist Services,30-Sep-2015,2040.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC153970,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,30-Sep-2015,2046.00,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC153971,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Non-Buyback,Schools Maintenance Non-Buyback,30-Sep-2015,2080.00,0,Windoor Services,232870,Revenue,STC153982,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,30-Sep-2015,2338.13,0,Neuro Partners Limited,221301,Revenue,STC154048,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Schools Buyback,Property Reactive / General Repairs,30-Sep-2015,2495.00,0,MGM Ltd,232860,Revenue,STC154078,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30-Sep-2015,2758.00,0,United Response,220511,Revenue,STC154126,,, 麻豆视频,00CL,"Childrens, Adults & Families",Further Education 16-18 Apprenticeships,Grant Payments - General,30-Sep-2015,2865.48,0,Life Skills Central Ltd,216170,Revenue,STC154139,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,2900.00,0,Foster Care Solutions Ltd,213500,Revenue,STC154141,,, 麻豆视频,00CL,Economic Regeneration,Design & Print Team,External Printing Contractors,30-Sep-2015,3022.00,0,Large Format UK,236030,Revenue,STC154169,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,3100.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC154188,,, 麻豆视频,00CL,"Childrens, Adults & Families",Home to College Transport,School Travel Contracts,30-Sep-2015,3120.00,0,North East Autism Society,218950,Revenue,STC154190,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,3232.86,0,Orchard Care (North East) Ltd,213500,Revenue,STC154225,,, 麻豆视频,00CL,Housing Capital,Asbestos Survey,Enhancement HRA Capital - Asbestos Removal,30-Sep-2015,3360.00,0,Nichol Associates Limited,800008,Capital,STC154238,,, 麻豆视频,00CL,"Childrens, Adults & Families",Community Learning Grant,Grant Payments - General,30-Sep-2015,3565.78,0,Groundwork South Tyneside & Newcastle,215955,Revenue,STC154266,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,3631.43,0,Orchard Care (North East) Ltd,213500,Revenue,STC154274,,, 麻豆视频,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,30-Sep-2015,4319.00,0,Astral Control Services Ltd,820090,Capital,STC154346,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC154351,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC154352,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,4340.00,0,Orchard Care (North East) Ltd,213500,Revenue,STC154353,,, 麻豆视频,00CL,"Childrens, Adults & Families",Secondary Education,Specialist Services,30-Sep-2015,4800.00,0,Jan Stephenson Educational Ltd,210660,Revenue,STC154383,,, 麻豆视频,00CL,Economic Regeneration Capital,JEL Building Management System,Capital Enhancement Costs,30-Sep-2015,4957.00,0,Astral Control Services Ltd,820090,Capital,STC154395,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,30-Sep-2015,5376.00,0,PP Training LTD,216191,Revenue,STC154427,,, 麻豆视频,00CL,"Childrens, Adults & Families",Adult Skills,Grant Payments - General,30-Sep-2015,5404.70,0,Groundwork South Tyneside & Newcastle,216191,Revenue,STC154429,,, 麻豆视频,00CL,"Childrens, Adults & Families",Commissioned Fostering,Voluntary Sector - Boarded Out Children,30-Sep-2015,6691.79,0,Orchard Care (North East) Ltd,213500,Revenue,STC154495,,, 麻豆视频,00CL,Economic Regeneration,Repairs & Maintenance Bereavement Services,Property Reactive / General Repairs,30-Sep-2015,7134.00,0,Facultatieve Technologies,232834,Revenue,STC154512,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Client Travel & Subsistence,30-Sep-2015,7220.70,0,North East Autism Society,213100,Revenue,STC154515,,, 麻豆视频,00CL,Business & Resources,Engineer Works D.L.O. - Cont. Highways,Traded Services Subcontractors,30-Sep-2015,7575.48,0,Northumbrian Roads Ltd,227630,Revenue,STC154523,,, 麻豆视频,00CL,"Childrens, Adults & Families",Children with Disability Team,Client Travel & Subsistence,30-Sep-2015,7756.14,0,North East Autism Society,213100,Revenue,STC154530,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Supported Living,30-Sep-2015,8425.42,0,Community Integrated Care,220511,Revenue,STC154546,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Sep-2015,9300.00,0,St Cuthberts Care,213700,Revenue,STC154565,,, 麻豆视频,00CL,Adults and Children's Capital,2 Year Old Places: Helen Gibson Childcare,Capital Enhancement Costs,30-Sep-2015,9886.00,0,The Stable Company,816615,Capital,STC154576,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Sep-2015,11514.23,0,St Cuthberts Care,213700,Revenue,STC154605,,, 麻豆视频,00CL,"Childrens, Adults & Families",Physical Disability Commissioned Care,Home Care,30-Sep-2015,11715.00,0,Neuro Partners Limited,221301,Revenue,STC154610,,, 麻豆视频,00CL,"Childrens, Adults & Families",Out of Area Placements,Voluntary Sector - Boarded Out Children,30-Sep-2015,12577.14,0,St Cuthberts Care,213700,Revenue,STC154622,,, 麻豆视频,00CL,"Childrens, Adults & Families",Learning Disabilities Commissioned Care,Residential Care In Borough,30-Sep-2015,31483.74,0,Community Integrated Care,220511,Revenue,STC154740,,, 麻豆视频,00CL,Economic Regeneration Capital,Demolition,Capital Demolition Costs,30-Sep-2015,34033.50,0,MGL Demolition Limited,825012,Capital,STC154749,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,30-Sep-2015,45420.77,0,NPower Northern Ltd,238500,Revenue,STC154775,,, 麻豆视频,00CL,Economic Regeneration,Energy Recharges,Electricity Charges,30-Sep-2015,71726.83,0,NPower Northern Ltd,238500,Revenue,STC154818,,, 麻豆视频,00CL,Business & Resources ,Collection Fund,Precept Payment ,30-Sep-2015,"273,966.00",0,Gateshead MBC,999999,Balance Sheet,CH0121,,, 麻豆视频,00CL,Business & Resources ,Collection Fund,Precept Payment ,30-Sep-2015,"255,748.00",0,City of Sunderland,999500,Balance Sheet,CH0122,,, 麻豆视频,00CL,Business & Resources ,Precepts & Levies,Precept Payment ,30-Sep-2015,"746,913.00",0,Newcastle City Council,238220,Revenue,CH0123,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,30-Sep-2015,1.62,0,Jr Holland Foodservice,217300,Revenue,000004135231131,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Gregorys RC JMI School Kitchen,Catering Provisions,30-Sep-2015,.81,0,Jr Holland Foodservice,217245,Revenue,000004135231125,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Peter & Paul RC Junior School Kitchen,Catering Provisions,30-Sep-2015,.81,0,Jr Holland Foodservice,217385,Revenue,000004135231145,,, 麻豆视频,00CL,"Childrens, Adults & Families",All Saints CE JMI School Kitchen,Catering Provisions,30-Sep-2015,15.11,0,Jr Holland Foodservice,217325,Revenue,000004135231093,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,30-Sep-2015,133.20,0,Jr Holland Foodservice,217410,Revenue,000004135231083,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Sep-2015,128.96,0,Jr Holland Foodservice,217553,Revenue,000004135231085,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Bedes RC Junior School Kitchen Jarrow,Catering Provisions,30-Sep-2015,31.41,0,Jr Holland Foodservice,217265,Revenue,000004135231123,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,30-Sep-2015,19.58,0,Hopwells Ltd,217280,Revenue,000004135231113,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,30-Sep-2015,18.51,0,Jr Holland Foodservice,217535,Revenue,000004135231163,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,30-Sep-2015,16.90,0,Jr Holland Foodservice,217250,Revenue,000004135231157,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,30-Sep-2015,54.35,0,Jr Holland Foodservice,217425,Revenue,000004135231115,,, 麻豆视频,00CL,"Childrens, Adults & Families",Lord Blyton JMI School Kitchen,Catering Provisions,30-Sep-2015,.81,0,Jr Holland Foodservice,217270,Revenue,000004135231097,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,30-Sep-2015,45.87,0,Jr Holland Foodservice,217475,Revenue,000004135231063,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,30-Sep-2015,36.49,0,Jr Holland Foodservice,217525,Revenue,000004135231173,,, 麻豆视频,00CL,"Childrens, Adults & Families",Keelmans Way School Kitchen,Catering Provisions,30-Sep-2015,197.88,0,Jr Holland Foodservice,217552,Revenue,000004135231179,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,30-Sep-2015,1.62,0,Jr Holland Foodservice,217440,Revenue,000004135231045,,, 麻豆视频,00CL,"Childrens, Adults & Families",Simonside Junior School Kitchen,Catering Provisions,30-Sep-2015,29.59,0,Jr Holland Foodservice,217330,Revenue,000004135231149,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,30-Sep-2015,43.00,0,Jr Holland Foodservice,217530,Revenue,000004135231169,,, 麻豆视频,00CL,"Childrens, Adults & Families",Westoe Crown School Kitchen,Catering Provisions,30-Sep-2015,81.72,0,Jr Holland Foodservice,217390,Revenue,000004135231155,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,30-Sep-2015,15.94,0,Jr Holland Foodservice,217290,Revenue,000004135231101,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworthfield JMI School Kitchen,Catering Provisions,30-Sep-2015,31.66,0,Jr Holland Foodservice,217320,Revenue,000004135231087,,, 麻豆视频,00CL,"Childrens, Adults & Families",Forest View Primary School Kitchen,Catering Provisions,30-Sep-2015,1.62,0,Jr Holland Foodservice,217310,Revenue,000004135231073,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,30-Sep-2015,1.62,0,Jr Holland Foodservice,217220,Revenue,000004135231059,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marsden JMI School Kitchen,Catering Provisions,30-Sep-2015,3.24,0,Jr Holland Foodservice,217290,Revenue,000004135231103,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,30-Sep-2015,.81,0,Jr Holland Foodservice,217350,Revenue,000004135231109,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Infants School Kitchen,Catering Provisions,30-Sep-2015,13.08,0,Jr Holland Foodservice,217280,Revenue,000004135231111,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Josephs RC JMI School Kitchen,Catering Provisions,30-Sep-2015,24.66,0,Jr Holland Foodservice,217300,Revenue,000004135231129,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,30-Sep-2015,1.62,0,Jr Holland Foodservice,217546,Revenue,000004135231185,,, 麻豆视频,00CL,"Childrens, Adults & Families",Horsley Hill Campus,Catering Provisions,30-Sep-2015,62.00,0,Jr Holland Foodservice,217355,Revenue,000004135231147,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,30-Sep-2015,47.10,0,Jr Holland Foodservice,217535,Revenue,000004135231167,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,30-Sep-2015,24.69,0,Jr Holland Foodservice,217225,Revenue,000004135231089,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,30-Sep-2015,9.97,0,Jr Holland Foodservice,217546,Revenue,000004135231181,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,30-Sep-2015,1.62,0,Jr Holland Foodservice,217345,Revenue,000004135231055,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Junior School Kitchen,Catering Provisions,30-Sep-2015,1.62,0,Jr Holland Foodservice,217235,Revenue,000004135231119,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Junior School Kitchen,Catering Provisions,30-Sep-2015,22.25,0,Jr Holland Foodservice,217345,Revenue,000004135231053,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hedworth Lane JMI School Kitchen,Catering Provisions,30-Sep-2015,2.79,0,Jr Holland Foodservice,217225,Revenue,000004135231091,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,30-Sep-2015,3.03,0,Jr Holland Foodservice,217475,Revenue,000004135231065,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,30-Sep-2015,35.45,0,Jr Holland Foodservice,217430,Revenue,000004135231137,,, 麻豆视频,00CL,"Childrens, Adults & Families",Father James Walsh Centre Meals,Catering Provisions,30-Sep-2015,9.82,0,Jr Holland Foodservice,217546,Revenue,000004135231183,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow School Kitchen,Catering Provisions,30-Sep-2015,.81,0,Jr Holland Foodservice,217530,Revenue,000004135231171,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Matthews RC JMI School Kitchen,Catering Provisions,30-Sep-2015,31.59,0,Jr Holland Foodservice,217430,Revenue,000004135231139,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,30-Sep-2015,16.05,0,Jr Holland Foodservice,217375,Revenue,000004135231133,,, 麻豆视频,00CL,"Childrens, Adults & Families",Valley View JMI School Kitchen,Catering Provisions,30-Sep-2015,3.24,0,Jr Holland Foodservice,217470,Revenue,000004135231151,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Aloysius RC Infants School Kitchen,Catering Provisions,30-Sep-2015,2.02,0,Jr Holland Foodservice,217400,Revenue,000004135231121,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,30-Sep-2015,23.15,0,Jr Holland Foodservice,217350,Revenue,000004135231105,,, 麻豆视频,00CL,"Childrens, Adults & Families",Marine Park JMI School Kitchen,Catering Provisions,30-Sep-2015,12.53,0,Jr Holland Foodservice,217380,Revenue,000004135231099,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Marys RC JMI School Kitchen,Catering Provisions,30-Sep-2015,1.62,0,Jr Holland Foodservice,217375,Revenue,000004135231135,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,30-Sep-2015,61.70,0,Jr Holland Foodservice,217410,Revenue,000004135231079,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Junior School Kitchen,Catering Provisions,30-Sep-2015,25.28,0,Hopwells Ltd,217425,Revenue,000004135231117,,, 麻豆视频,00CL,"Childrens, Adults & Families",Boldon Nursery School Kitchen,Catering Provisions,30-Sep-2015,6.01,0,Jr Holland Foodservice,217440,Revenue,000004135231043,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,30-Sep-2015,1.44,0,Jr Holland Foodservice,217535,Revenue,000004135231165,,, 麻豆视频,00CL,"Childrens, Adults & Families",Hadrian JMI School Kitchen,Catering Provisions,30-Sep-2015,54.14,0,Jr Holland Foodservice,217460,Revenue,000004135231077,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,30-Sep-2015,36.60,0,Jr Holland Foodservice,217220,Revenue,000004135231057,,, 麻豆视频,00CL,"Childrens, Adults & Families",Mortimer Comprehensive School Kitchen,Catering Provisions,30-Sep-2015,36.20,0,Jr Holland Foodservice,217525,Revenue,000004135231175,,, 麻豆视频,00CL,"Childrens, Adults & Families",Jarrow Cross School Kitchen,Catering Provisions,30-Sep-2015,27.72,0,Jr Holland Foodservice,217255,Revenue,000004135231095,,, 麻豆视频,00CL,"Childrens, Adults & Families",West Boldon JMI School Kitchen,Catering Provisions,30-Sep-2015,32.55,0,Jr Holland Foodservice,217335,Revenue,000004135231153,,, 麻豆视频,00CL,"Childrens, Adults & Families",Fellgate Junior School Kitchen,Catering Provisions,30-Sep-2015,19.50,0,Jr Holland Foodservice,217340,Revenue,000004135231075,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds RC JMI School Kitchen,Catering Provisions,30-Sep-2015,1.62,0,Jr Holland Foodservice,217315,Revenue,000004135231143,,, 麻豆视频,00CL,"Childrens, Adults & Families",Dunn St JMI School Kitchen,Catering Provisions,30-Sep-2015,18.58,0,Jr Holland Foodservice,217370,Revenue,000004135231069,,, 麻豆视频,00CL,"Childrens, Adults & Families",Biddick Hall Infants School Kitchen,Catering Provisions,30-Sep-2015,8.60,0,Jr Holland Foodservice,217220,Revenue,000004135231061,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Wilfrids RC Comprehensive School Kitchen,Catering Provisions,30-Sep-2015,15.81,0,Hopwells Ltd,217545,Revenue,000004135231177,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,30-Sep-2015,1.01,0,Jr Holland Foodservice,217415,Revenue,000004135231049,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Junior School Kitchen,Catering Provisions,30-Sep-2015,.81,0,Jr Holland Foodservice,217410,Revenue,000004135231081,,, 麻豆视频,00CL,"Childrens, Adults & Families",Whitburn Junior School Kitchen,Catering Provisions,30-Sep-2015,1.62,0,Jr Holland Foodservice,217250,Revenue,000004135231159,,, 麻豆视频,00CL,"Childrens, Adults & Families",St Oswalds CE JMI School Kitchen,Catering Provisions,30-Sep-2015,18.97,0,Jr Holland Foodservice,217365,Revenue,000004135231141,,, 麻豆视频,00CL,"Childrens, Adults & Families",Bedeburn JMI School Kitchen,Catering Provisions,30-Sep-2015,17.98,0,Jr Holland Foodservice,217435,Revenue,000004135231051,,, 麻豆视频,00CL,"Childrens, Adults & Families",Harton Comprehensive School Kitchen,Catering Provisions,30-Sep-2015,34.40,0,Jr Holland Foodservice,217535,Revenue,000004135231161,,, 麻豆视频,00CL,"Childrens, Adults & Families",Ashley Road JMI School Kitchen,Catering Provisions,30-Sep-2015,32.36,0,Jr Holland Foodservice,217415,Revenue,000004135231047,,, 麻豆视频,00CL,"Childrens, Adults & Families",Cleadon JMI School Kitchen,Catering Provisions,30-Sep-2015,.81,0,Jr Holland Foodservice,217475,Revenue,000004135231067,,, 麻豆视频,00CL,"Childrens, Adults & Families",Monkton Junior School Kitchen,Catering Provisions,30-Sep-2015,1.83,0,Jr Holland Foodservice,217350,Revenue,000004135231107,,, 麻豆视频,00CL,"Childrens, Adults & Families",East Boldon Junior School Kitchen,Catering Provisions,30-Sep-2015,.81,0,Jr Holland Foodservice,217295,Revenue,000004135231071,,, 麻豆视频,00CL,"Childrens, Adults & Families",St James RC JMI School Kitchen,Catering Provisions,30-Sep-2015,22.03,0,Jr Holland Foodservice,217275,Revenue,000004135231127,,,